[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 728 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37860 | 116.72 | 2025-03-18 | 83 | 3 | 11 | Actual |
3543 | 40.00 | 2022-08-18 | 83 | 7 | 3 | Actual |
17777 | 135.00 | 2023-09-18 | 83 | 1 | 5 | Actual |
25950 | 202.00 | 2024-05-17 | 83 | 6 | 5 | Actual |
14350 | 51.82 | 2023-05-18 | 83 | 6 | 11 | Actual |
20570 | 15.65 | 2023-11-18 | 83 | 6 | 12 | Actual |
9400 | 185.00 | 2023-01-16 | 83 | 6 | 5 | Actual |
7489 | 100.00 | 2022-11-18 | 83 | 6 | 6 | Budget |
13900 | 70.00 | 2023-05-18 | 83 | 4 | 6 | Actual |
17392 | 80.55 | 2023-08-18 | 83 | 6 | 11 | Actual |
8360 | 100.00 | 2022-12-19 | 83 | 1 | 6 | Budget |
17477 | 6.08 | 2023-08-18 | 83 | 2 | 12 | Actual |
9670 | 50.00 | 2023-01-16 | 83 | 5 | 6 | Budget |
38836 | 470.79 | 2025-04-18 | 83 | 1 | 8 | Actual |
4711 | 240.00 | 2022-09-18 | 83 | 1 | 4 | Actual |
27139 | 104.00 | 2024-06-17 | 83 | 1 | 6 | Actual |
22397 | 46.50 | 2024-01-16 | 83 | 3 | 11 | Actual |
37593 | 353.00 | 2025-03-18 | 83 | 1 | 7 | Actual |
8282 | 200.00 | 2022-12-19 | 83 | 6 | 5 | Budget |
4387 | 178.36 | 2022-08-18 | 83 | 2 | 8 | Actual |
10192 | 89.00 | 2023-02-16 | 83 | 6 | 3 | Actual |
23107 | 225.00 | 2024-02-16 | 83 | 1 | 7 | Actual |
34582 | 43.31 | 2024-12-18 | 83 | 2 | 12 | Actual |
2938 | 59.00 | 2022-07-19 | 83 | 5 | 6 | Actual |
34176 | 222.00 | 2024-12-18 | 83 | 6 | 7 | Actual |
36598 | 219.27 | 2025-02-16 | 83 | 6 | 8 | Actual |
29763 | 213.21 | 2024-08-17 | 83 | 2 | 8 | Actual |
18421 | 48.63 | 2023-09-18 | 83 | 6 | 11 | Actual |
23701 | 42.00 | 2024-03-17 | 83 | 7 | 3 | Actual |
20420 | 28.42 | 2023-11-18 | 83 | 5 | 11 | Actual |
29677 | 273.00 | 2024-08-17 | 83 | 6 | 7 | Actual |
3653 | 200.00 | 2022-08-18 | 83 | 6 | 4 | Budget |
16039 | 230.00 | 2023-07-19 | 83 | 6 | 7 | Actual |
23729 | 224.00 | 2024-03-17 | 83 | 1 | 4 | Actual |
8937 | 80.00 | 2022-12-19 | 83 | 6 | 8 | Budget |
34262 | 281.39 | 2024-12-18 | 83 | 2 | 8 | Actual |
21394 | 56.08 | 2023-12-19 | 83 | 3 | 11 | Actual |
25025 | 66.00 | 2024-04-17 | 83 | 4 | 6 | Actual |
33052 | 278.00 | 2024-11-17 | 83 | 6 | 7 | Actual |
11251 | 158.00 | 2023-03-18 | 83 | 1 | 3 | Actual |
16946 | 46.00 | 2023-08-18 | 83 | 5 | 6 | Actual |
17870 | 113.00 | 2023-09-18 | 83 | 1 | 6 | Actual |
2794 | 40.00 | 2022-07-19 | 83 | 2 | 6 | Budget |
1024 | 90.00 | 2022-05-18 | 83 | 2 | 8 | Budget |
21540 | 10.33 | 2023-12-19 | 83 | 1 | 12 | Actual |
29552 | 56.00 | 2024-08-17 | 83 | 5 | 6 | Actual |
22251 | 148.05 | 2024-01-16 | 83 | 2 | 8 | Actual |
22014 | 75.00 | 2024-01-16 | 83 | 4 | 6 | Actual |
6116 | 107.00 | 2022-10-18 | 83 | 1 | 6 | Actual |
33138 | 210.18 | 2024-11-17 | 83 | 2 | 8 | Actual |
16476 | 10.33 | 2023-07-19 | 83 | 6 | 12 | Actual |
16217 | 81.61 | 2023-07-19 | 83 | 1 | 11 | Actual |
36765 | 43.31 | 2025-02-16 | 83 | 5 | 11 | Actual |
12564 | 230.00 | 2023-04-18 | 83 | 1 | 4 | Actual |
39099 | 147.57 | 2025-04-18 | 83 | 6 | 11 | Actual |
16299 | 48.63 | 2023-07-19 | 83 | 4 | 11 | Actual |
Generated 2025-06-17 06:53:10.343 UTC