[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 680 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1881 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
3789 | 206.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
36443 | 414.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
21339 | 62.46 | 2023-11-23 | 83 | 1 | 11 | Actual |
2746 | 100.00 | 2022-06-23 | 83 | 1 | 6 | Budget |
29735 | 479.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
19541 | 11.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
31724 | 39.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
11311 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
33887 | 271.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
7238 | 136.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
9077 | 86.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
33172 | 257.15 | 2024-10-22 | 83 | 6 | 8 | Actual |
11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
5788 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
4259 | 167.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
31986 | 478.36 | 2024-09-21 | 83 | 1 | 8 | Actual |
25436 | 34.80 | 2024-03-22 | 83 | 4 | 11 | Actual |
29231 | 96.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
28106 | 493.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
21841 | 194.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
19510 | 6.08 | 2023-09-22 | 83 | 2 | 12 | Actual |
8937 | 80.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
27986 | 398.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
36478 | 290.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
11436 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
5460 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
5242 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
18661 | 47.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
24971 | 20.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
7488 | 86.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
2207 | 158.66 | 2022-05-23 | 83 | 6 | 8 | Actual |
18981 | 41.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
32188 | 108.21 | 2024-09-21 | 83 | 4 | 11 | Actual |
30385 | 393.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
6164 | 53.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
12438 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
2287 | 139.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
18306 | 14.59 | 2023-08-23 | 83 | 2 | 11 | Actual |
31837 | 102.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
24523 | 9.27 | 2024-02-20 | 83 | 1 | 12 | Actual |
34733 | 141.61 | 2024-11-22 | 83 | 6 | 13 | Actual |
364 | 172.00 | 2022-04-22 | 83 | 1 | 5 | Actual |
37033 | 157.40 | 2025-01-21 | 83 | 6 | 13 | Actual |
4711 | 240.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
14113 | 338.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
4338 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
13819 | 108.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
11498 | 169.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
34262 | 281.39 | 2024-11-22 | 83 | 2 | 8 | Actual |
2346 | 74.00 | 2022-06-23 | 83 | 6 | 3 | Actual |
23857 | 163.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
35448 | 257.15 | 2024-12-21 | 83 | 6 | 8 | Actual |
32340 | 168.85 | 2024-09-21 | 83 | 6 | 12 | Actual |
14263 | 13.53 | 2023-04-22 | 83 | 2 | 11 | Actual |
Generated 2025-05-23 00:50:38.959 UTC