[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 74 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35561 | 87.99 | 2024-12-14 | 83 | 3 | 11 | Actual |
12991 | 100.00 | 2023-03-16 | 83 | 4 | 6 | Budget |
1959 | 200.00 | 2022-05-16 | 83 | 1 | 7 | Budget |
23462 | 66.72 | 2024-01-14 | 83 | 6 | 11 | Actual |
8504 | 79.00 | 2022-11-16 | 83 | 4 | 6 | Actual |
17565 | 397.00 | 2023-08-16 | 83 | 1 | 3 | Actual |
7488 | 86.00 | 2022-10-16 | 83 | 6 | 6 | Actual |
8282 | 200.00 | 2022-11-16 | 83 | 6 | 5 | Budget |
9622 | 80.00 | 2022-12-14 | 83 | 4 | 6 | Budget |
35203 | 51.00 | 2024-12-14 | 83 | 5 | 6 | Actual |
6116 | 107.00 | 2022-09-15 | 83 | 1 | 6 | Actual |
26365 | 222.30 | 2024-04-14 | 83 | 6 | 8 | Actual |
26928 | 95.00 | 2024-05-15 | 83 | 7 | 3 | Actual |
31894 | 371.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
12565 | 200.00 | 2023-03-16 | 83 | 1 | 4 | Budget |
424 | 200.00 | 2022-04-15 | 83 | 6 | 5 | Budget |
32821 | 144.00 | 2024-10-15 | 83 | 1 | 6 | Actual |
1165 | 142.00 | 2022-05-16 | 83 | 1 | 3 | Actual |
21339 | 62.46 | 2023-11-16 | 83 | 1 | 11 | Actual |
8610 | 112.00 | 2022-11-16 | 83 | 6 | 6 | Actual |
6445 | 264.00 | 2022-09-15 | 83 | 1 | 7 | Actual |
31697 | 124.00 | 2024-09-14 | 83 | 1 | 6 | Actual |
34141 | 387.00 | 2024-11-15 | 83 | 1 | 7 | Actual |
32340 | 168.85 | 2024-09-14 | 83 | 6 | 12 | Actual |
26956 | 372.00 | 2024-05-15 | 83 | 1 | 4 | Actual |
8938 | 105.63 | 2022-11-16 | 83 | 6 | 8 | Actual |
37210 | 471.00 | 2025-02-13 | 83 | 1 | 4 | Actual |
836 | 178.00 | 2022-04-15 | 83 | 1 | 7 | Actual |
16217 | 81.61 | 2023-06-16 | 83 | 1 | 11 | Actual |
34262 | 281.39 | 2024-11-15 | 83 | 2 | 8 | Actual |
13874 | 84.00 | 2023-04-15 | 83 | 3 | 6 | Actual |
1488 | 238.00 | 2022-05-16 | 83 | 1 | 5 | Actual |
2843 | 200.00 | 2022-06-16 | 83 | 3 | 6 | Budget |
28372 | 90.00 | 2024-06-15 | 83 | 4 | 6 | Actual |
37451 | 120.00 | 2025-02-13 | 83 | 3 | 6 | Actual |
6913 | 30.00 | 2022-10-16 | 83 | 7 | 3 | Budget |
4060 | 57.00 | 2022-07-16 | 83 | 5 | 6 | Actual |
10691 | 100.00 | 2023-01-14 | 83 | 3 | 6 | Budget |
1820 | 44.00 | 2022-05-16 | 83 | 5 | 6 | Actual |
39337 | 213.54 | 2025-03-16 | 83 | 6 | 13 | Actual |
3464 | 79.00 | 2022-07-16 | 83 | 6 | 3 | Actual |
5382 | 136.00 | 2022-08-16 | 83 | 6 | 7 | Actual |
36246 | 150.00 | 2025-01-14 | 83 | 1 | 6 | Actual |
14408 | 9.27 | 2023-04-15 | 83 | 1 | 12 | Actual |
15593 | 60.00 | 2023-06-16 | 83 | 7 | 3 | Actual |
6446 | 200.00 | 2022-09-15 | 83 | 1 | 7 | Budget |
16839 | 111.00 | 2023-07-16 | 83 | 1 | 6 | Actual |
4059 | 60.00 | 2022-07-16 | 83 | 5 | 6 | Budget |
33346 | 113.53 | 2024-10-15 | 83 | 6 | 11 | Actual |
34353 | 215.66 | 2024-11-15 | 83 | 1 | 11 | Actual |
28643 | 214.72 | 2024-06-15 | 83 | 6 | 8 | Actual |
15117 | 384.42 | 2023-05-16 | 83 | 1 | 8 | Actual |
28964 | 153.95 | 2024-06-15 | 83 | 6 | 12 | Actual |
22725 | 211.00 | 2024-01-14 | 83 | 1 | 4 | Actual |
29387 | 231.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
18929 | 105.00 | 2023-09-15 | 83 | 3 | 6 | Actual |
Generated 2025-05-15 06:51:15.581 UTC