[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 748 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
552 | 40.00 | 2022-04-22 | 83 | 2 | 6 | Budget |
15117 | 384.42 | 2023-05-23 | 83 | 1 | 8 | Actual |
34435 | 94.38 | 2024-11-22 | 83 | 4 | 11 | Actual |
6835 | 90.00 | 2022-10-23 | 83 | 6 | 3 | Budget |
36246 | 150.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
3403 | 132.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
30513 | 241.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
21540 | 10.33 | 2023-11-23 | 83 | 1 | 12 | Actual |
39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
11110 | 80.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
31639 | 266.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
7816 | 108.66 | 2022-10-23 | 83 | 6 | 8 | Actual |
26746 | 227.57 | 2024-04-21 | 83 | 2 | 13 | Actual |
33052 | 278.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
6038 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
9992 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
11172 | 149.57 | 2023-01-21 | 83 | 6 | 8 | Actual |
16326 | 13.53 | 2023-06-23 | 83 | 5 | 11 | Actual |
27139 | 104.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
8610 | 112.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
26534 | 11.40 | 2024-04-21 | 83 | 5 | 11 | Actual |
3216 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
23942 | 18.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
2844 | 150.00 | 2022-06-23 | 83 | 3 | 6 | Actual |
8219 | 184.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
35328 | 296.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
8361 | 153.00 | 2022-11-23 | 83 | 1 | 6 | Actual |
20627 | 372.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
5648 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
24054 | 67.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
7430 | 39.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
18955 | 55.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
35386 | 466.24 | 2024-12-21 | 83 | 1 | 8 | Actual |
25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
9865 | 139.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
16418 | 9.27 | 2023-06-23 | 83 | 1 | 12 | Actual |
12517 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
4445 | 157.14 | 2022-07-23 | 83 | 6 | 8 | Actual |
19365 | 40.12 | 2023-09-22 | 83 | 4 | 11 | Actual |
7100 | 152.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
6446 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
30598 | 60.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
5896 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
12236 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
6775 | 155.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
4524 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
31334 | 159.15 | 2024-08-22 | 83 | 6 | 13 | Actual |
32876 | 130.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
34910 | 451.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
20192 | 328.36 | 2023-10-23 | 83 | 1 | 8 | Actual |
1408 | 154.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
27457 | 317.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
31483 | 87.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
30208 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
6164 | 53.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
Generated 2025-05-22 07:42:24.698 UTC