[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 739 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39099 | 147.57 | 2025-04-19 | 83 | 6 | 11 | Actual |
10379 | 200.00 | 2023-02-17 | 83 | 6 | 4 | Budget |
26956 | 372.00 | 2024-06-18 | 83 | 1 | 4 | Actual |
14557 | 237.00 | 2023-06-19 | 83 | 6 | 3 | Actual |
15888 | 64.00 | 2023-07-20 | 83 | 4 | 6 | Actual |
22251 | 148.05 | 2024-01-17 | 83 | 2 | 8 | Actual |
24054 | 67.00 | 2024-03-18 | 83 | 6 | 6 | Actual |
29174 | 217.00 | 2024-08-18 | 83 | 6 | 3 | Actual |
1488 | 238.00 | 2022-06-19 | 83 | 1 | 5 | Actual |
27869 | 78.45 | 2024-06-18 | 83 | 1 | 13 | Actual |
3652 | 157.00 | 2022-08-19 | 83 | 6 | 4 | Actual |
15807 | 100.00 | 2023-07-20 | 83 | 1 | 6 | Actual |
7815 | 80.00 | 2022-11-19 | 83 | 6 | 8 | Budget |
23942 | 18.00 | 2024-03-18 | 83 | 2 | 6 | Actual |
282 | 165.00 | 2022-05-19 | 83 | 6 | 4 | Actual |
649 | 84.00 | 2022-05-19 | 83 | 4 | 6 | Actual |
23552 | 12.46 | 2024-02-17 | 83 | 6 | 12 | Actual |
8879 | 135.93 | 2022-12-20 | 83 | 2 | 8 | Actual |
37860 | 116.72 | 2025-03-19 | 83 | 3 | 11 | Actual |
37338 | 248.00 | 2025-03-19 | 83 | 6 | 5 | Actual |
836 | 178.00 | 2022-05-19 | 83 | 1 | 7 | Actual |
12895 | 50.00 | 2023-04-19 | 83 | 2 | 6 | Budget |
29445 | 112.00 | 2024-08-18 | 83 | 1 | 6 | Actual |
13759 | 117.00 | 2023-05-19 | 83 | 6 | 5 | Actual |
2530 | 147.00 | 2022-07-20 | 83 | 6 | 4 | Actual |
18661 | 47.00 | 2023-10-19 | 83 | 7 | 3 | Actual |
4387 | 178.36 | 2022-08-19 | 83 | 2 | 8 | Actual |
10643 | 50.00 | 2023-02-17 | 83 | 2 | 6 | Budget |
13874 | 84.00 | 2023-05-19 | 83 | 3 | 6 | Actual |
6507 | 200.00 | 2022-10-19 | 83 | 6 | 7 | Budget |
10516 | 100.00 | 2023-02-17 | 83 | 6 | 5 | Budget |
30149 | 69.67 | 2024-08-18 | 83 | 1 | 13 | Actual |
25409 | 32.67 | 2024-04-18 | 83 | 3 | 11 | Actual |
4524 | 100.00 | 2022-09-19 | 83 | 1 | 3 | Budget |
2098 | 200.00 | 2022-06-19 | 83 | 1 | 8 | Budget |
35386 | 466.24 | 2025-01-17 | 83 | 1 | 8 | Actual |
8690 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
35038 | 195.00 | 2025-01-17 | 83 | 6 | 5 | Actual |
32215 | 36.93 | 2024-10-18 | 83 | 5 | 11 | Actual |
6165 | 50.00 | 2022-10-19 | 83 | 2 | 6 | Budget |
28198 | 264.00 | 2024-07-19 | 83 | 1 | 5 | Actual |
19689 | 94.00 | 2023-11-19 | 83 | 7 | 3 | Actual |
33312 | 72.04 | 2024-11-18 | 83 | 4 | 11 | Actual |
21013 | 79.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
3465 | 80.00 | 2022-08-19 | 83 | 6 | 3 | Budget |
11639 | 189.00 | 2023-03-19 | 83 | 6 | 5 | Actual |
29022 | 122.31 | 2024-07-19 | 83 | 1 | 13 | Actual |
17358 | 14.59 | 2023-08-19 | 83 | 5 | 11 | Actual |
7021 | 200.00 | 2022-11-19 | 83 | 6 | 4 | Budget |
28398 | 69.00 | 2024-07-19 | 83 | 5 | 6 | Actual |
27457 | 317.75 | 2024-06-18 | 83 | 2 | 8 | Actual |
1959 | 200.00 | 2022-06-19 | 83 | 1 | 7 | Budget |
20393 | 49.70 | 2023-11-19 | 83 | 4 | 11 | Actual |
31724 | 39.00 | 2024-10-18 | 83 | 2 | 6 | Actual |
35203 | 51.00 | 2025-01-17 | 83 | 5 | 6 | Actual |
32248 | 101.82 | 2024-10-18 | 83 | 6 | 11 | Actual |
Generated 2025-06-18 21:57:31.556 UTC