[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 67 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1960 | 190.00 | 2022-05-24 | 83 | 1 | 7 | Actual |
1024 | 90.00 | 2022-04-23 | 83 | 2 | 8 | Budget |
19809 | 163.00 | 2023-10-24 | 83 | 1 | 5 | Actual |
18479 | 11.40 | 2023-08-24 | 83 | 1 | 12 | Actual |
15059 | 227.00 | 2023-05-24 | 83 | 6 | 7 | Actual |
6308 | 60.00 | 2022-09-23 | 83 | 5 | 6 | Budget |
27604 | 128.42 | 2024-05-23 | 83 | 3 | 11 | Actual |
10515 | 146.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
19425 | 67.78 | 2023-09-23 | 83 | 6 | 11 | Actual |
23942 | 18.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
35615 | 18.84 | 2024-12-22 | 83 | 5 | 11 | Actual |
13846 | 28.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
7815 | 80.00 | 2022-10-24 | 83 | 6 | 8 | Budget |
17304 | 35.87 | 2023-07-24 | 83 | 3 | 11 | Actual |
22073 | 89.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
5183 | 60.00 | 2022-08-24 | 83 | 5 | 6 | Budget |
4259 | 167.00 | 2022-07-24 | 83 | 6 | 7 | Actual |
37423 | 39.00 | 2025-02-21 | 83 | 2 | 6 | Actual |
31697 | 124.00 | 2024-09-22 | 83 | 1 | 6 | Actual |
9865 | 139.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
34052 | 62.00 | 2024-11-23 | 83 | 5 | 6 | Actual |
31426 | 215.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
22223 | 295.03 | 2023-12-22 | 83 | 1 | 8 | Actual |
8458 | 140.00 | 2022-11-24 | 83 | 3 | 6 | Actual |
30513 | 241.00 | 2024-08-23 | 83 | 6 | 5 | Actual |
12237 | 98.05 | 2023-02-21 | 83 | 2 | 8 | Actual |
11863 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
14734 | 194.00 | 2023-05-24 | 83 | 1 | 5 | Actual |
35123 | 45.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
30889 | 207.15 | 2024-08-23 | 83 | 2 | 8 | Actual |
8878 | 90.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
38332 | 64.00 | 2025-03-24 | 83 | 7 | 3 | Actual |
26480 | 49.70 | 2024-04-22 | 83 | 3 | 11 | Actual |
12991 | 100.00 | 2023-03-24 | 83 | 4 | 6 | Budget |
16159 | 234.42 | 2023-06-24 | 83 | 6 | 8 | Actual |
38546 | 106.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
21421 | 53.95 | 2023-11-24 | 83 | 4 | 11 | Actual |
23729 | 224.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
30803 | 276.00 | 2024-08-23 | 83 | 6 | 7 | Actual |
8033 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
8611 | 100.00 | 2022-11-24 | 83 | 6 | 6 | Budget |
36974 | 164.41 | 2025-01-22 | 83 | 1 | 13 | Actual |
1880 | 88.00 | 2022-05-24 | 83 | 6 | 6 | Actual |
3075 | 200.00 | 2022-06-24 | 83 | 1 | 7 | Budget |
15145 | 143.51 | 2023-05-24 | 83 | 2 | 8 | Actual |
25382 | 13.53 | 2024-03-23 | 83 | 2 | 11 | Actual |
12236 | 80.00 | 2023-02-21 | 83 | 2 | 8 | Budget |
3732 | 167.00 | 2022-07-24 | 83 | 1 | 5 | Actual |
13240 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
3917 | 64.00 | 2022-07-24 | 83 | 2 | 6 | Actual |
22991 | 60.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
26365 | 222.30 | 2024-04-22 | 83 | 6 | 8 | Actual |
5649 | 113.00 | 2022-09-23 | 83 | 1 | 3 | Actual |
34616 | 197.57 | 2024-11-23 | 83 | 6 | 12 | Actual |
10844 | 115.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
34825 | 224.00 | 2024-12-22 | 83 | 6 | 3 | Actual |
Generated 2025-05-23 18:17:05.900 UTC