[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 746 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17685 | 175.00 | 2023-08-24 | 83 | 1 | 4 | Actual |
35203 | 51.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
29937 | 103.95 | 2024-07-23 | 83 | 4 | 11 | Actual |
31804 | 60.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
12564 | 230.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
2286 | 100.00 | 2022-06-24 | 83 | 1 | 3 | Budget |
24582 | 12.46 | 2024-02-21 | 83 | 6 | 12 | Actual |
175 | 30.00 | 2022-04-23 | 83 | 7 | 3 | Actual |
5090 | 100.00 | 2022-08-24 | 83 | 3 | 6 | Budget |
24793 | 104.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
15117 | 384.42 | 2023-05-24 | 83 | 1 | 8 | Actual |
3653 | 200.00 | 2022-07-24 | 83 | 6 | 4 | Budget |
33640 | 344.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
19717 | 192.00 | 2023-10-24 | 83 | 1 | 4 | Actual |
19225 | 157.14 | 2023-09-23 | 83 | 6 | 8 | Actual |
9154 | 24.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
35038 | 195.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
5382 | 136.00 | 2022-08-24 | 83 | 6 | 7 | Actual |
37805 | 136.93 | 2025-02-21 | 83 | 1 | 11 | Actual |
24759 | 220.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
6775 | 155.00 | 2022-10-24 | 83 | 1 | 3 | Actual |
28106 | 493.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
6117 | 100.00 | 2022-09-23 | 83 | 1 | 6 | Budget |
32763 | 282.00 | 2024-10-23 | 83 | 6 | 5 | Actual |
1629 | 111.00 | 2022-05-24 | 83 | 1 | 6 | Actual |
8033 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
17565 | 397.00 | 2023-08-24 | 83 | 1 | 3 | Actual |
12895 | 50.00 | 2023-03-24 | 83 | 2 | 6 | Budget |
552 | 40.00 | 2022-04-23 | 83 | 2 | 6 | Budget |
34295 | 219.27 | 2024-11-23 | 83 | 6 | 8 | Actual |
10318 | 217.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
34733 | 141.61 | 2024-11-23 | 83 | 6 | 13 | Actual |
27929 | 243.36 | 2024-05-23 | 83 | 6 | 13 | Actual |
27139 | 104.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
17191 | 182.90 | 2023-07-24 | 83 | 6 | 8 | Actual |
4772 | 178.00 | 2022-08-24 | 83 | 6 | 4 | Actual |
16360 | 43.31 | 2023-06-24 | 83 | 6 | 11 | Actual |
34582 | 43.31 | 2024-11-23 | 83 | 2 | 12 | Actual |
28233 | 256.00 | 2024-06-23 | 83 | 6 | 5 | Actual |
31752 | 143.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
2287 | 139.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
35734 | 56.08 | 2024-12-22 | 83 | 2 | 12 | Actual |
38984 | 73.10 | 2025-03-24 | 83 | 2 | 11 | Actual |
2530 | 147.00 | 2022-06-24 | 83 | 6 | 4 | Actual |
27986 | 398.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
11578 | 204.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
28318 | 34.00 | 2024-06-23 | 83 | 2 | 6 | Actual |
34026 | 94.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
12189 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
32728 | 293.00 | 2024-10-23 | 83 | 1 | 5 | Actual |
13759 | 117.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
22965 | 103.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
29294 | 222.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
8282 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
8081 | 256.00 | 2022-11-24 | 83 | 1 | 4 | Actual |
37303 | 301.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
Generated 2025-05-23 14:10:38.417 UTC