[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 741 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7020 | 162.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
10984 | 200.00 | 2023-02-19 | 83 | 6 | 7 | Budget |
28701 | 185.87 | 2024-07-21 | 83 | 1 | 11 | Actual |
14018 | 197.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
24465 | 84.80 | 2024-03-20 | 83 | 6 | 11 | Actual |
25382 | 13.53 | 2024-04-20 | 83 | 2 | 11 | Actual |
32902 | 97.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
25141 | 306.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
26425 | 101.82 | 2024-05-20 | 83 | 1 | 11 | Actual |
23609 | 331.00 | 2024-03-20 | 83 | 1 | 3 | Actual |
16894 | 106.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
37338 | 248.00 | 2025-03-21 | 83 | 6 | 5 | Actual |
16866 | 28.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
26332 | 231.39 | 2024-05-20 | 83 | 2 | 8 | Actual |
3731 | 200.00 | 2022-08-21 | 83 | 1 | 5 | Budget |
6307 | 51.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
24639 | 372.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
18187 | 135.93 | 2023-09-21 | 83 | 2 | 8 | Actual |
283 | 100.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
38778 | 255.00 | 2025-04-21 | 83 | 6 | 7 | Actual |
4524 | 100.00 | 2022-09-21 | 83 | 1 | 3 | Budget |
5243 | 112.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
7627 | 191.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
11110 | 80.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
1222 | 102.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
7239 | 100.00 | 2022-11-21 | 83 | 1 | 6 | Budget |
28398 | 69.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
21013 | 79.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
25496 | 67.78 | 2024-04-20 | 83 | 6 | 11 | Actual |
16533 | 358.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
17685 | 175.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
13367 | 80.00 | 2023-04-21 | 83 | 2 | 8 | Budget |
31752 | 143.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
16476 | 10.33 | 2023-07-22 | 83 | 6 | 12 | Actual |
12237 | 98.05 | 2023-03-21 | 83 | 2 | 8 | Actual |
5508 | 160.18 | 2022-09-21 | 83 | 2 | 8 | Actual |
20311 | 86.93 | 2023-11-21 | 83 | 1 | 11 | Actual |
4013 | 101.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
17951 | 56.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
33760 | 376.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
22818 | 173.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
10924 | 200.00 | 2023-02-19 | 83 | 1 | 7 | Budget |
4662 | 40.00 | 2022-09-21 | 83 | 7 | 3 | Budget |
1550 | 200.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
20454 | 48.63 | 2023-11-21 | 83 | 6 | 11 | Actual |
33551 | 148.62 | 2024-11-20 | 83 | 2 | 13 | Actual |
32635 | 493.00 | 2024-11-20 | 83 | 1 | 4 | Actual |
25820 | 270.00 | 2024-05-20 | 83 | 1 | 4 | Actual |
31604 | 279.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
977 | 273.81 | 2022-05-21 | 83 | 1 | 8 | Actual |
7336 | 138.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
6260 | 100.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
2347 | 90.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
36684 | 66.72 | 2025-02-19 | 83 | 2 | 11 | Actual |
20009 | 43.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
29937 | 103.95 | 2024-08-20 | 83 | 4 | 11 | Actual |
Generated 2025-06-20 19:50:52.833 UTC