[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 726 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10845 | 100.00 | 2023-02-14 | 83 | 6 | 6 | Budget |
11311 | 80.00 | 2023-03-16 | 83 | 6 | 3 | Budget |
33138 | 210.18 | 2024-11-15 | 83 | 2 | 8 | Actual |
39304 | 231.08 | 2025-04-16 | 83 | 2 | 13 | Actual |
36095 | 284.00 | 2025-02-14 | 83 | 6 | 4 | Actual |
25382 | 13.53 | 2024-04-15 | 83 | 2 | 11 | Actual |
3869 | 129.00 | 2022-08-16 | 83 | 1 | 6 | Actual |
977 | 273.81 | 2022-05-16 | 83 | 1 | 8 | Actual |
4446 | 100.00 | 2022-08-16 | 83 | 6 | 8 | Budget |
28431 | 111.00 | 2024-07-16 | 83 | 6 | 6 | Actual |
20959 | 30.00 | 2023-12-17 | 83 | 2 | 6 | Actual |
24111 | 251.00 | 2024-03-15 | 83 | 1 | 7 | Actual |
38240 | 375.00 | 2025-04-16 | 83 | 1 | 3 | Actual |
4852 | 209.00 | 2022-09-16 | 83 | 1 | 5 | Actual |
36443 | 414.00 | 2025-02-14 | 83 | 1 | 7 | Actual |
34462 | 34.80 | 2024-12-16 | 83 | 5 | 11 | Actual |
32188 | 108.21 | 2024-10-15 | 83 | 4 | 11 | Actual |
21482 | 51.82 | 2023-12-17 | 83 | 6 | 11 | Actual |
38488 | 293.00 | 2025-04-16 | 83 | 6 | 5 | Actual |
4525 | 113.00 | 2022-09-16 | 83 | 1 | 3 | Actual |
23609 | 331.00 | 2024-03-15 | 83 | 1 | 3 | Actual |
33551 | 148.62 | 2024-11-15 | 83 | 2 | 13 | Actual |
26065 | 100.00 | 2024-05-15 | 83 | 3 | 6 | Actual |
6037 | 164.00 | 2022-10-16 | 83 | 6 | 5 | Actual |
5460 | 200.00 | 2022-09-16 | 83 | 1 | 8 | Budget |
11640 | 100.00 | 2023-03-16 | 83 | 6 | 5 | Budget |
27658 | 44.38 | 2024-06-15 | 83 | 5 | 11 | Actual |
17277 | 26.29 | 2023-08-16 | 83 | 2 | 11 | Actual |
31778 | 81.00 | 2024-10-15 | 83 | 4 | 6 | Actual |
24322 | 60.33 | 2024-03-15 | 83 | 1 | 11 | Actual |
18220 | 210.18 | 2023-09-16 | 83 | 6 | 8 | Actual |
27929 | 243.36 | 2024-06-15 | 83 | 6 | 13 | Actual |
35588 | 84.80 | 2025-01-14 | 83 | 4 | 11 | Actual |
15179 | 166.24 | 2023-06-16 | 83 | 6 | 8 | Actual |
25084 | 95.00 | 2024-04-15 | 83 | 6 | 6 | Actual |
37685 | 454.12 | 2025-03-16 | 83 | 1 | 8 | Actual |
7955 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Budget |
29259 | 385.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
26928 | 95.00 | 2024-06-15 | 83 | 7 | 3 | Actual |
20454 | 48.63 | 2023-11-16 | 83 | 6 | 11 | Actual |
648 | 100.00 | 2022-05-16 | 83 | 4 | 6 | Budget |
14854 | 36.00 | 2023-06-16 | 83 | 2 | 6 | Actual |
14263 | 13.53 | 2023-05-16 | 83 | 2 | 11 | Actual |
37125 | 292.00 | 2025-03-16 | 83 | 6 | 3 | Actual |
1676 | 40.00 | 2022-06-16 | 83 | 2 | 6 | Budget |
18512 | 16.72 | 2023-09-16 | 83 | 6 | 12 | Actual |
24377 | 35.87 | 2024-03-15 | 83 | 3 | 11 | Actual |
553 | 46.00 | 2022-05-16 | 83 | 2 | 6 | Actual |
35151 | 132.00 | 2025-01-14 | 83 | 3 | 6 | Actual |
18101 | 158.00 | 2023-09-16 | 83 | 6 | 7 | Actual |
16781 | 185.00 | 2023-08-16 | 83 | 6 | 5 | Actual |
37477 | 102.00 | 2025-03-16 | 83 | 4 | 6 | Actual |
11718 | 123.00 | 2023-03-16 | 83 | 1 | 6 | Actual |
18387 | 11.40 | 2023-09-16 | 83 | 5 | 11 | Actual |
32161 | 92.25 | 2024-10-15 | 83 | 3 | 11 | Actual |
22640 | 202.00 | 2024-02-14 | 83 | 6 | 3 | Actual |
Generated 2025-06-16 01:25:28.525 UTC