[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 699 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11172 | 149.57 | 2023-02-18 | 83 | 6 | 8 | Actual |
1025 | 134.42 | 2022-05-20 | 83 | 2 | 8 | Actual |
6116 | 107.00 | 2022-10-20 | 83 | 1 | 6 | Actual |
11910 | 60.00 | 2023-03-20 | 83 | 5 | 6 | Budget |
16653 | 246.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
13819 | 108.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
39277 | 122.31 | 2025-04-20 | 83 | 1 | 13 | Actual |
3542 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Budget |
13900 | 70.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
28930 | 25.23 | 2024-07-20 | 83 | 2 | 12 | Actual |
7754 | 90.00 | 2022-11-20 | 83 | 2 | 8 | Budget |
6587 | 200.00 | 2022-10-20 | 83 | 1 | 8 | Budget |
25554 | 8.21 | 2024-04-19 | 83 | 1 | 12 | Actual |
28783 | 96.51 | 2024-07-20 | 83 | 4 | 11 | Actual |
9203 | 253.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
31604 | 279.00 | 2024-10-19 | 83 | 1 | 5 | Actual |
6117 | 100.00 | 2022-10-20 | 83 | 1 | 6 | Budget |
5508 | 160.18 | 2022-09-20 | 83 | 2 | 8 | Actual |
34910 | 451.00 | 2025-01-18 | 83 | 1 | 4 | Actual |
31063 | 96.51 | 2024-09-19 | 83 | 4 | 11 | Actual |
34674 | 157.40 | 2024-12-20 | 83 | 1 | 13 | Actual |
35852 | 167.92 | 2025-01-18 | 83 | 2 | 13 | Actual |
36765 | 43.31 | 2025-02-18 | 83 | 5 | 11 | Actual |
23942 | 18.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
36855 | 96.51 | 2025-02-18 | 83 | 1 | 12 | Actual |
4386 | 100.00 | 2022-08-20 | 83 | 2 | 8 | Budget |
22852 | 131.00 | 2024-02-18 | 83 | 6 | 5 | Actual |
25141 | 306.00 | 2024-04-19 | 83 | 1 | 7 | Actual |
14827 | 92.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
4059 | 60.00 | 2022-08-20 | 83 | 5 | 6 | Budget |
6961 | 200.00 | 2022-11-20 | 83 | 1 | 4 | Budget |
12767 | 126.00 | 2023-04-20 | 83 | 6 | 5 | Actual |
11968 | 93.00 | 2023-03-20 | 83 | 6 | 6 | Actual |
8937 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
31894 | 371.00 | 2024-10-19 | 83 | 1 | 7 | Actual |
3137 | 138.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
10594 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
2208 | 90.00 | 2022-06-20 | 83 | 6 | 8 | Budget |
1549 | 132.00 | 2022-06-20 | 83 | 6 | 5 | Actual |
36033 | 69.00 | 2025-02-18 | 83 | 7 | 3 | Actual |
35648 | 115.65 | 2025-01-18 | 83 | 6 | 11 | Actual |
13926 | 51.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
2610 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
24111 | 251.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
28581 | 554.12 | 2024-07-20 | 83 | 1 | 8 | Actual |
3868 | 100.00 | 2022-08-20 | 83 | 1 | 6 | Budget |
21069 | 96.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
22760 | 121.00 | 2024-02-18 | 83 | 6 | 4 | Actual |
20782 | 145.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
23996 | 77.00 | 2024-03-19 | 83 | 4 | 6 | Actual |
27577 | 60.33 | 2024-06-19 | 83 | 2 | 11 | Actual |
4446 | 100.00 | 2022-08-20 | 83 | 6 | 8 | Budget |
1677 | 49.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
15862 | 115.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
30861 | 596.55 | 2024-09-19 | 83 | 1 | 8 | Actual |
2609 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Budget |
Generated 2025-06-19 19:05:30.379 UTC