[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 721 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20840 | 177.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
7815 | 80.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
25792 | 67.00 | 2024-05-16 | 83 | 7 | 3 | Actual |
24971 | 20.00 | 2024-04-16 | 83 | 2 | 6 | Actual |
3216 | 200.00 | 2022-07-18 | 83 | 1 | 8 | Budget |
15179 | 166.24 | 2023-06-17 | 83 | 6 | 8 | Actual |
4852 | 209.00 | 2022-09-17 | 83 | 1 | 5 | Actual |
3868 | 100.00 | 2022-08-17 | 83 | 1 | 6 | Budget |
15947 | 78.00 | 2023-07-18 | 83 | 6 | 6 | Actual |
836 | 178.00 | 2022-05-17 | 83 | 1 | 7 | Actual |
977 | 273.81 | 2022-05-17 | 83 | 1 | 8 | Actual |
33795 | 242.00 | 2024-12-17 | 83 | 6 | 4 | Actual |
17392 | 80.55 | 2023-08-17 | 83 | 6 | 11 | Actual |
21367 | 34.80 | 2023-12-18 | 83 | 2 | 11 | Actual |
13099 | 101.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
37033 | 157.40 | 2025-02-15 | 83 | 6 | 13 | Actual |
30176 | 181.96 | 2024-08-16 | 83 | 2 | 13 | Actual |
31426 | 215.00 | 2024-10-16 | 83 | 6 | 3 | Actual |
23017 | 67.00 | 2024-02-15 | 83 | 5 | 6 | Actual |
8033 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
4584 | 74.00 | 2022-09-17 | 83 | 6 | 3 | Actual |
37503 | 71.00 | 2025-03-17 | 83 | 5 | 6 | Actual |
12047 | 200.00 | 2023-03-17 | 83 | 1 | 7 | Budget |
2472 | 200.00 | 2022-07-18 | 83 | 1 | 4 | Budget |
22165 | 225.00 | 2024-01-15 | 83 | 6 | 7 | Actual |
30420 | 310.00 | 2024-09-16 | 83 | 6 | 4 | Actual |
19311 | 14.59 | 2023-10-17 | 83 | 2 | 11 | Actual |
37685 | 454.12 | 2025-03-17 | 83 | 1 | 8 | Actual |
8361 | 153.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
22640 | 202.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
5837 | 278.00 | 2022-10-17 | 83 | 1 | 4 | Actual |
13239 | 177.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
37245 | 317.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
37536 | 118.00 | 2025-03-17 | 83 | 6 | 6 | Actual |
25950 | 202.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
20627 | 372.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
3076 | 248.00 | 2022-07-18 | 83 | 1 | 7 | Actual |
8220 | 200.00 | 2022-12-18 | 83 | 1 | 5 | Budget |
2099 | 260.18 | 2022-06-17 | 83 | 1 | 8 | Actual |
34000 | 144.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
23857 | 163.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
12706 | 200.00 | 2023-04-17 | 83 | 1 | 5 | Budget |
12439 | 76.00 | 2023-04-17 | 83 | 6 | 3 | Actual |
14435 | 5.01 | 2023-05-17 | 83 | 2 | 12 | Actual |
9399 | 200.00 | 2023-01-15 | 83 | 6 | 5 | Budget |
23822 | 179.00 | 2024-03-16 | 83 | 1 | 5 | Actual |
2997 | 100.00 | 2022-07-18 | 83 | 6 | 6 | Budget |
12109 | 138.00 | 2023-03-17 | 83 | 6 | 7 | Actual |
14235 | 67.78 | 2023-05-17 | 83 | 1 | 11 | Actual |
4200 | 158.00 | 2022-08-17 | 83 | 1 | 7 | Actual |
10691 | 100.00 | 2023-02-15 | 83 | 3 | 6 | Budget |
3917 | 64.00 | 2022-08-17 | 83 | 2 | 6 | Actual |
33853 | 252.00 | 2024-12-17 | 83 | 1 | 5 | Actual |
1959 | 200.00 | 2022-06-17 | 83 | 1 | 7 | Budget |
10594 | 100.00 | 2023-02-15 | 83 | 1 | 6 | Budget |
31183 | 44.38 | 2024-09-16 | 83 | 2 | 12 | Actual |
Generated 2025-06-16 10:26:33.225 UTC