[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 705 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14557 | 237.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
15444 | 16.72 | 2023-05-23 | 83 | 6 | 12 | Actual |
36386 | 104.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
17777 | 135.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
28346 | 163.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
7021 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
1676 | 40.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
14854 | 36.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
18387 | 11.40 | 2023-08-23 | 83 | 5 | 11 | Actual |
24350 | 26.29 | 2024-02-20 | 83 | 2 | 11 | Actual |
18009 | 83.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
8551 | 72.00 | 2022-11-23 | 83 | 5 | 6 | Actual |
36478 | 290.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
9400 | 185.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
28783 | 96.51 | 2024-06-22 | 83 | 4 | 11 | Actual |
23050 | 95.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
18781 | 131.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
19809 | 163.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
9623 | 77.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
30652 | 71.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
36061 | 480.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
7707 | 226.84 | 2022-10-23 | 83 | 1 | 8 | Actual |
37182 | 90.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
7488 | 86.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
35123 | 45.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
15179 | 166.24 | 2023-05-23 | 83 | 6 | 8 | Actual |
30208 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
39219 | 211.40 | 2025-03-23 | 83 | 6 | 12 | Actual |
21841 | 194.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
6446 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
11063 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
15145 | 143.51 | 2023-05-23 | 83 | 2 | 8 | Actual |
33583 | 238.10 | 2024-10-22 | 83 | 6 | 13 | Actual |
36684 | 66.72 | 2025-01-21 | 83 | 2 | 11 | Actual |
8033 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
5648 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
23142 | 257.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
23552 | 12.46 | 2024-01-21 | 83 | 6 | 12 | Actual |
22424 | 53.95 | 2023-12-21 | 83 | 4 | 11 | Actual |
2843 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
223 | 217.00 | 2022-04-22 | 83 | 1 | 4 | Actual |
13664 | 153.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
32340 | 168.85 | 2024-09-21 | 83 | 6 | 12 | Actual |
11640 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
3789 | 206.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
31837 | 102.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
36033 | 69.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
9865 | 139.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
601 | 200.00 | 2022-04-22 | 83 | 3 | 6 | Budget |
15834 | 20.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
25855 | 187.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
13367 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
4120 | 137.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
30571 | 125.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
5837 | 278.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
39277 | 122.31 | 2025-03-23 | 83 | 1 | 13 | Actual |
Generated 2025-05-22 18:35:41.284 UTC