[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 666 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6445 | 264.00 | 2022-10-17 | 83 | 1 | 7 | Actual |
33285 | 76.29 | 2024-11-16 | 83 | 3 | 11 | Actual |
36684 | 66.72 | 2025-02-15 | 83 | 2 | 11 | Actual |
10983 | 178.00 | 2023-02-15 | 83 | 6 | 7 | Actual |
16866 | 28.00 | 2023-08-17 | 83 | 2 | 6 | Actual |
3324 | 90.00 | 2022-07-18 | 83 | 6 | 8 | Budget |
35852 | 167.92 | 2025-01-15 | 83 | 2 | 13 | Actual |
26150 | 66.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
2286 | 100.00 | 2022-07-18 | 83 | 1 | 3 | Budget |
11062 | 295.03 | 2023-02-15 | 83 | 1 | 8 | Actual |
35976 | 233.00 | 2025-02-15 | 83 | 6 | 3 | Actual |
16894 | 106.00 | 2023-08-17 | 83 | 3 | 6 | Actual |
16476 | 10.33 | 2023-07-18 | 83 | 6 | 12 | Actual |
17036 | 237.00 | 2023-08-17 | 83 | 1 | 7 | Actual |
4059 | 60.00 | 2022-08-17 | 83 | 5 | 6 | Budget |
34435 | 94.38 | 2024-12-17 | 83 | 4 | 11 | Actual |
17565 | 397.00 | 2023-09-17 | 83 | 1 | 3 | Actual |
22457 | 84.80 | 2024-01-15 | 83 | 6 | 11 | Actual |
8141 | 175.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
25084 | 95.00 | 2024-04-16 | 83 | 6 | 6 | Actual |
36188 | 207.00 | 2025-02-15 | 83 | 6 | 5 | Actual |
23262 | 155.63 | 2024-02-15 | 83 | 6 | 8 | Actual |
23644 | 182.00 | 2024-03-16 | 83 | 6 | 3 | Actual |
95 | 90.00 | 2022-05-17 | 83 | 6 | 3 | Budget |
17600 | 237.00 | 2023-09-17 | 83 | 6 | 3 | Actual |
10516 | 100.00 | 2023-02-15 | 83 | 6 | 5 | Budget |
19105 | 259.00 | 2023-10-17 | 83 | 6 | 7 | Actual |
8409 | 55.00 | 2022-12-18 | 83 | 2 | 6 | Actual |
13759 | 117.00 | 2023-05-17 | 83 | 6 | 5 | Actual |
25296 | 187.45 | 2024-04-16 | 83 | 6 | 8 | Actual |
22515 | 5.01 | 2024-01-15 | 83 | 1 | 12 | Actual |
23701 | 42.00 | 2024-03-16 | 83 | 7 | 3 | Actual |
35096 | 102.00 | 2025-01-15 | 83 | 1 | 6 | Actual |
23017 | 67.00 | 2024-02-15 | 83 | 5 | 6 | Actual |
39304 | 231.08 | 2025-04-17 | 83 | 2 | 13 | Actual |
37805 | 136.93 | 2025-03-17 | 83 | 1 | 11 | Actual |
7100 | 152.00 | 2022-11-17 | 83 | 1 | 5 | Actual |
11310 | 89.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
28318 | 34.00 | 2024-07-17 | 83 | 2 | 6 | Actual |
26453 | 43.31 | 2024-05-16 | 83 | 2 | 11 | Actual |
33760 | 376.00 | 2024-12-17 | 83 | 1 | 4 | Actual |
8080 | 200.00 | 2022-12-18 | 83 | 1 | 4 | Budget |
23375 | 45.44 | 2024-02-15 | 83 | 3 | 11 | Actual |
1960 | 190.00 | 2022-06-17 | 83 | 1 | 7 | Actual |
37125 | 292.00 | 2025-03-17 | 83 | 6 | 3 | Actual |
28198 | 264.00 | 2024-07-17 | 83 | 1 | 5 | Actual |
15888 | 64.00 | 2023-07-18 | 83 | 4 | 6 | Actual |
34353 | 215.66 | 2024-12-17 | 83 | 1 | 11 | Actual |
3464 | 79.00 | 2022-08-17 | 83 | 6 | 3 | Actual |
10691 | 100.00 | 2023-02-15 | 83 | 3 | 6 | Budget |
2146 | 90.00 | 2022-06-17 | 83 | 2 | 8 | Budget |
5648 | 100.00 | 2022-10-17 | 83 | 1 | 3 | Budget |
11437 | 260.00 | 2023-03-17 | 83 | 1 | 4 | Actual |
30420 | 310.00 | 2024-09-16 | 83 | 6 | 4 | Actual |
32398 | 139.85 | 2024-10-16 | 83 | 1 | 13 | Actual |
16625 | 99.00 | 2023-08-17 | 83 | 7 | 3 | Actual |
Generated 2025-06-16 21:11:19.919 UTC