[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 747 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12048 | 187.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
23050 | 95.00 | 2024-01-23 | 83 | 6 | 6 | Actual |
12706 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
8032 | 32.00 | 2022-11-25 | 83 | 7 | 3 | Actual |
24054 | 67.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
27246 | 50.00 | 2024-05-24 | 83 | 5 | 6 | Actual |
9203 | 253.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
9992 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
25084 | 95.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
6634 | 135.93 | 2022-09-24 | 83 | 2 | 8 | Actual |
17600 | 237.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
1223 | 90.00 | 2022-05-25 | 83 | 6 | 3 | Budget |
29552 | 56.00 | 2024-07-24 | 83 | 5 | 6 | Actual |
13543 | 250.00 | 2023-04-24 | 83 | 6 | 3 | Actual |
7706 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
37090 | 436.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
4913 | 165.00 | 2022-08-25 | 83 | 6 | 5 | Actual |
24111 | 251.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
19598 | 334.00 | 2023-10-25 | 83 | 1 | 3 | Actual |
37396 | 116.00 | 2025-02-22 | 83 | 1 | 6 | Actual |
32215 | 36.93 | 2024-09-23 | 83 | 5 | 11 | Actual |
3138 | 100.00 | 2022-06-25 | 83 | 6 | 7 | Budget |
6774 | 100.00 | 2022-10-25 | 83 | 1 | 3 | Budget |
32635 | 493.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
30678 | 58.00 | 2024-08-24 | 83 | 5 | 6 | Actual |
22370 | 35.87 | 2023-12-23 | 83 | 2 | 11 | Actual |
7100 | 152.00 | 2022-10-25 | 83 | 1 | 5 | Actual |
16688 | 124.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
8282 | 200.00 | 2022-11-25 | 83 | 6 | 5 | Budget |
27631 | 100.76 | 2024-05-24 | 83 | 4 | 11 | Actual |
31604 | 279.00 | 2024-09-23 | 83 | 1 | 5 | Actual |
11437 | 260.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
26990 | 240.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
12236 | 80.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
32670 | 298.00 | 2024-10-24 | 83 | 6 | 4 | Actual |
17129 | 314.72 | 2023-07-25 | 83 | 1 | 8 | Actual |
18360 | 37.99 | 2023-08-25 | 83 | 4 | 11 | Actual |
2997 | 100.00 | 2022-06-25 | 83 | 6 | 6 | Budget |
3917 | 64.00 | 2022-07-25 | 83 | 2 | 6 | Actual |
11640 | 100.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
38488 | 293.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
12517 | 30.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
17925 | 125.00 | 2023-08-25 | 83 | 3 | 6 | Actual |
3868 | 100.00 | 2022-07-25 | 83 | 1 | 6 | Budget |
12991 | 100.00 | 2023-03-25 | 83 | 4 | 6 | Budget |
38453 | 253.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
30513 | 241.00 | 2024-08-24 | 83 | 6 | 5 | Actual |
23729 | 224.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
25409 | 32.67 | 2024-03-24 | 83 | 3 | 11 | Actual |
3790 | 200.00 | 2022-07-25 | 83 | 6 | 5 | Budget |
36033 | 69.00 | 2025-01-23 | 83 | 7 | 3 | Actual |
835 | 200.00 | 2022-04-24 | 83 | 1 | 7 | Budget |
6037 | 164.00 | 2022-09-24 | 83 | 6 | 5 | Actual |
22073 | 89.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
1629 | 111.00 | 2022-05-25 | 83 | 1 | 6 | Actual |
1819 | 50.00 | 2022-05-25 | 83 | 5 | 6 | Budget |
Generated 2025-05-24 08:28:20.270 UTC