[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 697 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6835 | 90.00 | 2022-11-15 | 83 | 6 | 3 | Budget |
30208 | 155.64 | 2024-08-14 | 83 | 6 | 13 | Actual |
3732 | 167.00 | 2022-08-15 | 83 | 1 | 5 | Actual |
25554 | 8.21 | 2024-04-14 | 83 | 1 | 12 | Actual |
1550 | 200.00 | 2022-06-15 | 83 | 6 | 5 | Budget |
33432 | 24.16 | 2024-11-14 | 83 | 2 | 12 | Actual |
754 | 107.00 | 2022-05-15 | 83 | 6 | 6 | Actual |
6696 | 149.57 | 2022-10-15 | 83 | 6 | 8 | Actual |
22251 | 148.05 | 2024-01-13 | 83 | 2 | 8 | Actual |
16839 | 111.00 | 2023-08-15 | 83 | 1 | 6 | Actual |
15947 | 78.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
25855 | 187.00 | 2024-05-14 | 83 | 6 | 4 | Actual |
20747 | 241.00 | 2023-12-16 | 83 | 1 | 4 | Actual |
9575 | 138.00 | 2023-01-13 | 83 | 3 | 6 | Actual |
11251 | 158.00 | 2023-03-15 | 83 | 1 | 3 | Actual |
13874 | 84.00 | 2023-05-15 | 83 | 3 | 6 | Actual |
8505 | 80.00 | 2022-12-16 | 83 | 4 | 6 | Budget |
4260 | 200.00 | 2022-08-15 | 83 | 6 | 7 | Budget |
3590 | 280.00 | 2022-08-15 | 83 | 1 | 4 | Budget |
26332 | 231.39 | 2024-05-14 | 83 | 2 | 8 | Actual |
29231 | 96.00 | 2024-08-14 | 83 | 7 | 3 | Actual |
12767 | 126.00 | 2023-04-15 | 83 | 6 | 5 | Actual |
31275 | 87.22 | 2024-09-14 | 83 | 1 | 13 | Actual |
30029 | 118.85 | 2024-08-14 | 83 | 1 | 12 | Actual |
26065 | 100.00 | 2024-05-14 | 83 | 3 | 6 | Actual |
29139 | 397.00 | 2024-08-14 | 83 | 1 | 3 | Actual |
11436 | 200.00 | 2023-03-15 | 83 | 1 | 4 | Budget |
23142 | 257.00 | 2024-02-13 | 83 | 6 | 7 | Actual |
9155 | 30.00 | 2023-01-13 | 83 | 7 | 3 | Budget |
7489 | 100.00 | 2022-11-15 | 83 | 6 | 6 | Budget |
16272 | 36.93 | 2023-07-16 | 83 | 3 | 11 | Actual |
37001 | 181.96 | 2025-02-13 | 83 | 2 | 13 | Actual |
11767 | 68.00 | 2023-03-15 | 83 | 2 | 6 | Actual |
5711 | 83.00 | 2022-10-15 | 83 | 6 | 3 | Actual |
7567 | 264.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
1223 | 90.00 | 2022-06-15 | 83 | 6 | 3 | Budget |
11389 | 21.00 | 2023-03-15 | 83 | 7 | 3 | Actual |
755 | 100.00 | 2022-05-15 | 83 | 6 | 6 | Budget |
26568 | 52.89 | 2024-05-14 | 83 | 6 | 11 | Actual |
3916 | 50.00 | 2022-08-15 | 83 | 2 | 6 | Budget |
30513 | 241.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
15714 | 146.00 | 2023-07-16 | 83 | 1 | 5 | Actual |
6307 | 51.00 | 2022-10-15 | 83 | 5 | 6 | Actual |
38183 | 266.17 | 2025-03-15 | 83 | 6 | 13 | Actual |
11910 | 60.00 | 2023-03-15 | 83 | 5 | 6 | Budget |
7815 | 80.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
5184 | 64.00 | 2022-09-15 | 83 | 5 | 6 | Actual |
6634 | 135.93 | 2022-10-15 | 83 | 2 | 8 | Actual |
2667 | 200.00 | 2022-07-16 | 83 | 6 | 5 | Actual |
28701 | 185.87 | 2024-07-15 | 83 | 1 | 11 | Actual |
26037 | 21.00 | 2024-05-14 | 83 | 2 | 6 | Actual |
33675 | 205.00 | 2024-12-15 | 83 | 6 | 3 | Actual |
3323 | 155.63 | 2022-07-16 | 83 | 6 | 8 | Actual |
33285 | 76.29 | 2024-11-14 | 83 | 3 | 11 | Actual |
26746 | 227.57 | 2024-05-14 | 83 | 2 | 13 | Actual |
18278 | 67.78 | 2023-09-15 | 83 | 1 | 11 | Actual |
Generated 2025-06-14 18:20:06.893 UTC