[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 731 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15947 | 78.00 | 2023-06-25 | 83 | 6 | 6 | Actual |
31724 | 39.00 | 2024-09-23 | 83 | 2 | 6 | Actual |
3869 | 129.00 | 2022-07-25 | 83 | 1 | 6 | Actual |
17191 | 182.90 | 2023-07-25 | 83 | 6 | 8 | Actual |
1550 | 200.00 | 2022-05-25 | 83 | 6 | 5 | Budget |
26746 | 227.57 | 2024-04-23 | 83 | 2 | 13 | Actual |
31275 | 87.22 | 2024-08-24 | 83 | 1 | 13 | Actual |
25409 | 32.67 | 2024-03-24 | 83 | 3 | 11 | Actual |
32106 | 167.78 | 2024-09-23 | 83 | 1 | 11 | Actual |
5243 | 112.00 | 2022-08-25 | 83 | 6 | 6 | Actual |
35096 | 102.00 | 2024-12-23 | 83 | 1 | 6 | Actual |
24971 | 20.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
29500 | 153.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
27371 | 266.00 | 2024-05-24 | 83 | 6 | 7 | Actual |
9203 | 253.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
25496 | 67.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
17565 | 397.00 | 2023-08-25 | 83 | 1 | 3 | Actual |
36246 | 150.00 | 2025-01-23 | 83 | 1 | 6 | Actual |
33524 | 134.59 | 2024-10-24 | 83 | 1 | 13 | Actual |
18479 | 11.40 | 2023-08-25 | 83 | 1 | 12 | Actual |
4200 | 158.00 | 2022-07-25 | 83 | 1 | 7 | Actual |
11311 | 80.00 | 2023-02-22 | 83 | 6 | 3 | Budget |
363 | 200.00 | 2022-04-24 | 83 | 1 | 5 | Budget |
11766 | 50.00 | 2023-02-22 | 83 | 2 | 6 | Budget |
25025 | 66.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
648 | 100.00 | 2022-04-24 | 83 | 4 | 6 | Budget |
22073 | 89.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
38033 | 23.10 | 2025-02-22 | 83 | 2 | 12 | Actual |
5137 | 65.00 | 2022-08-25 | 83 | 4 | 6 | Actual |
36598 | 219.27 | 2025-01-23 | 83 | 6 | 8 | Actual |
7816 | 108.66 | 2022-10-25 | 83 | 6 | 8 | Actual |
35942 | 308.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
18220 | 210.18 | 2023-08-25 | 83 | 6 | 8 | Actual |
19392 | 28.42 | 2023-09-24 | 83 | 5 | 11 | Actual |
34052 | 62.00 | 2024-11-24 | 83 | 5 | 6 | Actual |
27658 | 44.38 | 2024-05-24 | 83 | 5 | 11 | Actual |
24550 | 2.89 | 2024-02-22 | 83 | 2 | 12 | Actual |
3217 | 304.12 | 2022-06-25 | 83 | 1 | 8 | Actual |
28431 | 111.00 | 2024-06-24 | 83 | 6 | 6 | Actual |
30598 | 60.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
20662 | 221.00 | 2023-11-25 | 83 | 6 | 3 | Actual |
8689 | 180.00 | 2022-11-25 | 83 | 1 | 7 | Actual |
8457 | 100.00 | 2022-11-25 | 83 | 3 | 6 | Budget |
17450 | 6.08 | 2023-07-25 | 83 | 1 | 12 | Actual |
38864 | 179.87 | 2025-03-25 | 83 | 2 | 8 | Actual |
12943 | 128.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
36153 | 313.00 | 2025-01-23 | 83 | 1 | 5 | Actual |
30768 | 358.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
15621 | 183.00 | 2023-06-25 | 83 | 1 | 4 | Actual |
32515 | 344.00 | 2024-10-24 | 83 | 1 | 3 | Actual |
11577 | 200.00 | 2023-02-22 | 83 | 1 | 5 | Budget |
22014 | 75.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
1628 | 100.00 | 2022-05-25 | 83 | 1 | 6 | Budget |
1165 | 142.00 | 2022-05-25 | 83 | 1 | 3 | Actual |
11250 | 100.00 | 2023-02-22 | 83 | 1 | 3 | Budget |
4585 | 80.00 | 2022-08-25 | 83 | 6 | 3 | Budget |
Generated 2025-05-24 10:40:45.951 UTC