[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 69 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21247 | 195.02 | 2023-11-19 | 83 | 2 | 8 | Actual |
16568 | 211.00 | 2023-07-19 | 83 | 6 | 3 | Actual |
1488 | 238.00 | 2022-05-19 | 83 | 1 | 5 | Actual |
32763 | 282.00 | 2024-10-18 | 83 | 6 | 5 | Actual |
27491 | 211.69 | 2024-05-18 | 83 | 6 | 8 | Actual |
34 | 100.00 | 2022-04-18 | 83 | 1 | 3 | Budget |
31217 | 188.00 | 2024-08-18 | 83 | 6 | 12 | Actual |
11250 | 100.00 | 2023-02-16 | 83 | 1 | 3 | Budget |
2207 | 158.66 | 2022-05-19 | 83 | 6 | 8 | Actual |
33138 | 210.18 | 2024-10-18 | 83 | 2 | 8 | Actual |
18569 | 419.00 | 2023-09-18 | 83 | 1 | 3 | Actual |
4387 | 178.36 | 2022-07-19 | 83 | 2 | 8 | Actual |
33887 | 271.00 | 2024-11-18 | 83 | 6 | 5 | Actual |
34790 | 375.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
28233 | 256.00 | 2024-06-18 | 83 | 6 | 5 | Actual |
34262 | 281.39 | 2024-11-18 | 83 | 2 | 8 | Actual |
37125 | 292.00 | 2025-02-16 | 83 | 6 | 3 | Actual |
18781 | 131.00 | 2023-09-18 | 83 | 1 | 5 | Actual |
32398 | 139.85 | 2024-09-17 | 83 | 1 | 13 | Actual |
6261 | 114.00 | 2022-09-18 | 83 | 4 | 6 | Actual |
23375 | 45.44 | 2024-01-17 | 83 | 3 | 11 | Actual |
30803 | 276.00 | 2024-08-18 | 83 | 6 | 7 | Actual |
4772 | 178.00 | 2022-08-19 | 83 | 6 | 4 | Actual |
1025 | 134.42 | 2022-04-18 | 83 | 2 | 8 | Actual |
17450 | 6.08 | 2023-07-19 | 83 | 1 | 12 | Actual |
25176 | 221.00 | 2024-03-18 | 83 | 6 | 7 | Actual |
9478 | 100.00 | 2022-12-17 | 83 | 1 | 6 | Budget |
24431 | 12.46 | 2024-02-16 | 83 | 5 | 11 | Actual |
13038 | 60.00 | 2023-03-19 | 83 | 5 | 6 | Budget |
39157 | 128.42 | 2025-03-19 | 83 | 1 | 12 | Actual |
20042 | 78.00 | 2023-10-19 | 83 | 6 | 6 | Actual |
19689 | 94.00 | 2023-10-19 | 83 | 7 | 3 | Actual |
16920 | 72.00 | 2023-07-19 | 83 | 4 | 6 | Actual |
30889 | 207.15 | 2024-08-18 | 83 | 2 | 8 | Actual |
21367 | 34.80 | 2023-11-19 | 83 | 2 | 11 | Actual |
24377 | 35.87 | 2024-02-16 | 83 | 3 | 11 | Actual |
4663 | 42.00 | 2022-08-19 | 83 | 7 | 3 | Actual |
31155 | 128.42 | 2024-08-18 | 83 | 1 | 12 | Actual |
34701 | 171.43 | 2024-11-18 | 83 | 2 | 13 | Actual |
38005 | 86.93 | 2025-02-16 | 83 | 1 | 12 | Actual |
2208 | 90.00 | 2022-05-19 | 83 | 6 | 8 | Budget |
19483 | 5.01 | 2023-09-18 | 83 | 1 | 12 | Actual |
32106 | 167.78 | 2024-09-17 | 83 | 1 | 11 | Actual |
4585 | 80.00 | 2022-08-19 | 83 | 6 | 3 | Budget |
36353 | 70.00 | 2025-01-17 | 83 | 5 | 6 | Actual |
12991 | 100.00 | 2023-03-19 | 83 | 4 | 6 | Budget |
3652 | 157.00 | 2022-07-19 | 83 | 6 | 4 | Actual |
19365 | 40.12 | 2023-09-18 | 83 | 4 | 11 | Actual |
33230 | 185.87 | 2024-10-18 | 83 | 1 | 11 | Actual |
38627 | 77.00 | 2025-03-19 | 83 | 4 | 6 | Actual |
26065 | 100.00 | 2024-04-17 | 83 | 3 | 6 | Actual |
21875 | 125.00 | 2023-12-17 | 83 | 6 | 5 | Actual |
10193 | 80.00 | 2023-01-17 | 83 | 6 | 3 | Budget |
31697 | 124.00 | 2024-09-17 | 83 | 1 | 6 | Actual |
12439 | 76.00 | 2023-03-19 | 83 | 6 | 3 | Actual |
5242 | 100.00 | 2022-08-19 | 83 | 6 | 6 | Budget |
Generated 2025-05-18 20:45:45.862 UTC