[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 724 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9076 | 90.00 | 2023-01-21 | 83 | 6 | 3 | Budget |
14113 | 338.97 | 2023-05-23 | 83 | 1 | 8 | Actual |
35096 | 102.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
6835 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
13177 | 174.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
11172 | 149.57 | 2023-02-21 | 83 | 6 | 8 | Actual |
3403 | 132.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
35328 | 296.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
26779 | 162.66 | 2024-05-22 | 83 | 6 | 13 | Actual |
10642 | 46.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
17331 | 56.08 | 2023-08-23 | 83 | 4 | 11 | Actual |
17870 | 113.00 | 2023-09-23 | 83 | 1 | 6 | Actual |
27429 | 429.88 | 2024-06-22 | 83 | 1 | 8 | Actual |
15749 | 163.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
10515 | 146.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
18512 | 16.72 | 2023-09-23 | 83 | 6 | 12 | Actual |
22910 | 89.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
34790 | 375.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
30420 | 310.00 | 2024-09-22 | 83 | 6 | 4 | Actual |
35293 | 356.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
10192 | 89.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
17129 | 314.72 | 2023-08-23 | 83 | 1 | 8 | Actual |
15024 | 295.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
13602 | 91.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
39099 | 147.57 | 2025-04-23 | 83 | 6 | 11 | Actual |
15319 | 50.76 | 2023-06-23 | 83 | 4 | 11 | Actual |
11719 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
32763 | 282.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
9526 | 60.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
35203 | 51.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
5788 | 40.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
16299 | 48.63 | 2023-07-24 | 83 | 4 | 11 | Actual |
9479 | 140.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
1223 | 90.00 | 2022-06-23 | 83 | 6 | 3 | Budget |
27139 | 104.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
10193 | 80.00 | 2023-02-21 | 83 | 6 | 3 | Budget |
24639 | 372.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
8689 | 180.00 | 2022-12-24 | 83 | 1 | 7 | Actual |
1959 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
34 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
7707 | 226.84 | 2022-11-23 | 83 | 1 | 8 | Actual |
4662 | 40.00 | 2022-09-23 | 83 | 7 | 3 | Budget |
34496 | 167.78 | 2024-12-23 | 83 | 6 | 11 | Actual |
12990 | 112.00 | 2023-04-23 | 83 | 4 | 6 | Actual |
38453 | 253.00 | 2025-04-23 | 83 | 1 | 5 | Actual |
2794 | 40.00 | 2022-07-24 | 83 | 2 | 6 | Budget |
37713 | 304.12 | 2025-03-23 | 83 | 2 | 8 | Actual |
6587 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
31183 | 44.38 | 2024-09-22 | 83 | 2 | 12 | Actual |
31804 | 60.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
3076 | 248.00 | 2022-07-24 | 83 | 1 | 7 | Actual |
21421 | 53.95 | 2023-12-24 | 83 | 4 | 11 | Actual |
19983 | 69.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
24523 | 9.27 | 2024-03-22 | 83 | 1 | 12 | Actual |
32106 | 167.78 | 2024-10-22 | 83 | 1 | 11 | Actual |
7382 | 80.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
Generated 2025-06-23 00:30:14.540 UTC