[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 682 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15947 | 78.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
25496 | 67.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
17565 | 397.00 | 2023-08-24 | 83 | 1 | 3 | Actual |
14408 | 9.27 | 2023-04-23 | 83 | 1 | 12 | Actual |
22165 | 225.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
19983 | 69.00 | 2023-10-24 | 83 | 4 | 6 | Actual |
35293 | 356.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
1676 | 40.00 | 2022-05-24 | 83 | 2 | 6 | Budget |
3465 | 80.00 | 2022-07-24 | 83 | 6 | 3 | Budget |
25463 | 26.29 | 2024-03-23 | 83 | 5 | 11 | Actual |
32340 | 168.85 | 2024-09-22 | 83 | 6 | 12 | Actual |
22725 | 211.00 | 2024-01-22 | 83 | 1 | 4 | Actual |
23462 | 66.72 | 2024-01-22 | 83 | 6 | 11 | Actual |
7021 | 200.00 | 2022-10-24 | 83 | 6 | 4 | Budget |
33018 | 402.00 | 2024-10-23 | 83 | 1 | 7 | Actual |
3789 | 206.00 | 2022-07-24 | 83 | 6 | 5 | Actual |
7815 | 80.00 | 2022-10-24 | 83 | 6 | 8 | Budget |
3868 | 100.00 | 2022-07-24 | 83 | 1 | 6 | Budget |
20840 | 177.00 | 2023-11-24 | 83 | 1 | 5 | Actual |
33945 | 133.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
36738 | 83.74 | 2025-01-22 | 83 | 4 | 11 | Actual |
29883 | 41.19 | 2024-07-23 | 83 | 2 | 11 | Actual |
38836 | 470.79 | 2025-03-24 | 83 | 1 | 8 | Actual |
9727 | 88.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
38546 | 106.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
7287 | 63.00 | 2022-10-24 | 83 | 2 | 6 | Actual |
20627 | 372.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
14614 | 44.00 | 2023-05-24 | 83 | 7 | 3 | Actual |
22251 | 148.05 | 2023-12-22 | 83 | 2 | 8 | Actual |
10595 | 120.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
36246 | 150.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
31837 | 102.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
31483 | 87.00 | 2024-09-22 | 83 | 7 | 3 | Actual |
33972 | 40.00 | 2024-11-23 | 83 | 2 | 6 | Actual |
8360 | 100.00 | 2022-11-24 | 83 | 1 | 6 | Budget |
37833 | 32.67 | 2025-02-21 | 83 | 2 | 11 | Actual |
23017 | 67.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
11062 | 295.03 | 2023-01-22 | 83 | 1 | 8 | Actual |
35588 | 84.80 | 2024-12-22 | 83 | 4 | 11 | Actual |
30357 | 94.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
11968 | 93.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
20662 | 221.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
10786 | 68.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
10378 | 135.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
13926 | 51.00 | 2023-04-23 | 83 | 5 | 6 | Actual |
14734 | 194.00 | 2023-05-24 | 83 | 1 | 5 | Actual |
4260 | 200.00 | 2022-07-24 | 83 | 6 | 7 | Budget |
11389 | 21.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
2472 | 200.00 | 2022-06-24 | 83 | 1 | 4 | Budget |
20987 | 115.00 | 2023-11-24 | 83 | 3 | 6 | Actual |
36061 | 480.00 | 2025-01-22 | 83 | 1 | 4 | Actual |
6117 | 100.00 | 2022-09-23 | 83 | 1 | 6 | Budget |
2938 | 59.00 | 2022-06-24 | 83 | 5 | 6 | Actual |
15536 | 197.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
6635 | 100.00 | 2022-09-23 | 83 | 2 | 8 | Budget |
12895 | 50.00 | 2023-03-24 | 83 | 2 | 6 | Budget |
Generated 2025-05-23 14:03:02.376 UTC