[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 676 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13239 | 177.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
10318 | 217.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
14642 | 209.00 | 2023-05-24 | 83 | 1 | 4 | Actual |
34701 | 171.43 | 2024-11-23 | 83 | 2 | 13 | Actual |
27081 | 195.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
24231 | 169.27 | 2024-02-21 | 83 | 2 | 8 | Actual |
3403 | 132.00 | 2022-07-24 | 83 | 1 | 3 | Actual |
33230 | 185.87 | 2024-10-23 | 83 | 1 | 11 | Actual |
22457 | 84.80 | 2023-12-22 | 83 | 6 | 11 | Actual |
27577 | 60.33 | 2024-05-23 | 83 | 2 | 11 | Actual |
22605 | 351.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
11862 | 86.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
14967 | 79.00 | 2023-05-24 | 83 | 6 | 6 | Actual |
6307 | 51.00 | 2022-09-23 | 83 | 5 | 6 | Actual |
31302 | 155.64 | 2024-08-23 | 83 | 2 | 13 | Actual |
2098 | 200.00 | 2022-05-24 | 83 | 1 | 8 | Budget |
33172 | 257.15 | 2024-10-23 | 83 | 6 | 8 | Actual |
4525 | 113.00 | 2022-08-24 | 83 | 1 | 3 | Actual |
7895 | 114.00 | 2022-11-24 | 83 | 1 | 3 | Actual |
38125 | 113.53 | 2025-02-21 | 83 | 1 | 13 | Actual |
26304 | 542.00 | 2024-04-22 | 83 | 1 | 8 | Actual |
32961 | 129.00 | 2024-10-23 | 83 | 6 | 6 | Actual |
30889 | 207.15 | 2024-08-23 | 83 | 2 | 8 | Actual |
4446 | 100.00 | 2022-07-24 | 83 | 6 | 8 | Budget |
12376 | 124.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
13428 | 191.99 | 2023-03-24 | 83 | 6 | 8 | Actual |
17304 | 35.87 | 2023-07-24 | 83 | 3 | 11 | Actual |
23915 | 113.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
10594 | 100.00 | 2023-01-22 | 83 | 1 | 6 | Budget |
836 | 178.00 | 2022-04-23 | 83 | 1 | 7 | Actual |
17392 | 80.55 | 2023-07-24 | 83 | 6 | 11 | Actual |
24350 | 26.29 | 2024-02-21 | 83 | 2 | 11 | Actual |
27549 | 179.49 | 2024-05-23 | 83 | 1 | 11 | Actual |
16360 | 43.31 | 2023-06-24 | 83 | 6 | 11 | Actual |
9805 | 223.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
13240 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
9077 | 86.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
17331 | 56.08 | 2023-07-24 | 83 | 4 | 11 | Actual |
1629 | 111.00 | 2022-05-24 | 83 | 1 | 6 | Actual |
11389 | 21.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
35177 | 80.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
16217 | 81.61 | 2023-06-24 | 83 | 1 | 11 | Actual |
30598 | 60.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
37210 | 471.00 | 2025-02-21 | 83 | 1 | 4 | Actual |
22370 | 35.87 | 2023-12-22 | 83 | 2 | 11 | Actual |
38240 | 375.00 | 2025-03-24 | 83 | 1 | 3 | Actual |
34234 | 466.24 | 2024-11-23 | 83 | 1 | 8 | Actual |
1676 | 40.00 | 2022-05-24 | 83 | 2 | 6 | Budget |
24203 | 310.18 | 2024-02-21 | 83 | 1 | 8 | Actual |
8504 | 79.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
15834 | 20.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
29022 | 122.31 | 2024-06-23 | 83 | 1 | 13 | Actual |
32515 | 344.00 | 2024-10-23 | 83 | 1 | 3 | Actual |
26627 | 14.59 | 2024-04-22 | 83 | 1 | 12 | Actual |
5460 | 200.00 | 2022-08-24 | 83 | 1 | 8 | Budget |
7159 | 200.00 | 2022-10-24 | 83 | 6 | 5 | Budget |
Generated 2025-05-23 19:57:34.753 UTC