[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 683 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32188 | 108.21 | 2024-10-17 | 83 | 4 | 11 | Actual |
15749 | 163.00 | 2023-07-19 | 83 | 6 | 5 | Actual |
648 | 100.00 | 2022-05-18 | 83 | 4 | 6 | Budget |
37245 | 317.00 | 2025-03-18 | 83 | 6 | 4 | Actual |
38395 | 235.00 | 2025-04-18 | 83 | 6 | 4 | Actual |
13427 | 100.00 | 2023-04-18 | 83 | 6 | 8 | Budget |
6586 | 266.24 | 2022-10-18 | 83 | 1 | 8 | Actual |
11767 | 68.00 | 2023-03-18 | 83 | 2 | 6 | Actual |
9669 | 42.00 | 2023-01-16 | 83 | 5 | 6 | Actual |
1677 | 49.00 | 2022-06-18 | 83 | 2 | 6 | Actual |
37303 | 301.00 | 2025-03-18 | 83 | 1 | 5 | Actual |
13037 | 77.00 | 2023-04-18 | 83 | 5 | 6 | Actual |
7755 | 116.23 | 2022-11-18 | 83 | 2 | 8 | Actual |
5242 | 100.00 | 2022-09-18 | 83 | 6 | 6 | Budget |
30265 | 417.00 | 2024-09-17 | 83 | 1 | 3 | Actual |
25950 | 202.00 | 2024-05-17 | 83 | 6 | 5 | Actual |
12768 | 100.00 | 2023-04-18 | 83 | 6 | 5 | Budget |
552 | 40.00 | 2022-05-18 | 83 | 2 | 6 | Budget |
6635 | 100.00 | 2022-10-18 | 83 | 2 | 8 | Budget |
26746 | 227.57 | 2024-05-17 | 83 | 2 | 13 | Actual |
17277 | 26.29 | 2023-08-18 | 83 | 2 | 11 | Actual |
27869 | 78.45 | 2024-06-17 | 83 | 1 | 13 | Actual |
10643 | 50.00 | 2023-02-16 | 83 | 2 | 6 | Budget |
9992 | 90.00 | 2023-01-16 | 83 | 2 | 8 | Budget |
4663 | 42.00 | 2022-09-18 | 83 | 7 | 3 | Actual |
15621 | 183.00 | 2023-07-19 | 83 | 1 | 4 | Actual |
25581 | 6.08 | 2024-04-17 | 83 | 2 | 12 | Actual |
1408 | 154.00 | 2022-06-18 | 83 | 6 | 4 | Actual |
1960 | 190.00 | 2022-06-18 | 83 | 1 | 7 | Actual |
4200 | 158.00 | 2022-08-18 | 83 | 1 | 7 | Actual |
22725 | 211.00 | 2024-02-16 | 83 | 1 | 4 | Actual |
16097 | 342.00 | 2023-07-19 | 83 | 1 | 8 | Actual |
3323 | 155.63 | 2022-07-19 | 83 | 6 | 8 | Actual |
20220 | 178.36 | 2023-11-18 | 83 | 2 | 8 | Actual |
17870 | 113.00 | 2023-09-18 | 83 | 1 | 6 | Actual |
22760 | 121.00 | 2024-02-16 | 83 | 6 | 4 | Actual |
7489 | 100.00 | 2022-11-18 | 83 | 6 | 6 | Budget |
15536 | 197.00 | 2023-07-19 | 83 | 6 | 3 | Actual |
30598 | 60.00 | 2024-09-17 | 83 | 2 | 6 | Actual |
29735 | 479.88 | 2024-08-17 | 83 | 1 | 8 | Actual |
24431 | 12.46 | 2024-03-17 | 83 | 5 | 11 | Actual |
13098 | 100.00 | 2023-04-18 | 83 | 6 | 6 | Budget |
31894 | 371.00 | 2024-10-17 | 83 | 1 | 7 | Actual |
1488 | 238.00 | 2022-06-18 | 83 | 1 | 5 | Actual |
35003 | 335.00 | 2025-01-16 | 83 | 1 | 5 | Actual |
36738 | 83.74 | 2025-02-16 | 83 | 4 | 11 | Actual |
4662 | 40.00 | 2022-09-18 | 83 | 7 | 3 | Budget |
17897 | 32.00 | 2023-09-18 | 83 | 2 | 6 | Actual |
3789 | 206.00 | 2022-08-18 | 83 | 6 | 5 | Actual |
22818 | 173.00 | 2024-02-16 | 83 | 1 | 5 | Actual |
13178 | 200.00 | 2023-04-18 | 83 | 1 | 7 | Budget |
33732 | 76.00 | 2024-12-18 | 83 | 7 | 3 | Actual |
7754 | 90.00 | 2022-11-18 | 83 | 2 | 8 | Budget |
18333 | 37.99 | 2023-09-18 | 83 | 3 | 11 | Actual |
30208 | 155.64 | 2024-08-17 | 83 | 6 | 13 | Actual |
22040 | 43.00 | 2024-01-16 | 83 | 5 | 6 | Actual |
Generated 2025-06-18 02:56:15.081 UTC