[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 760 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1301 | 21.00 | 2022-05-24 | 83 | 7 | 3 | Actual |
553 | 46.00 | 2022-04-23 | 83 | 2 | 6 | Actual |
20932 | 81.00 | 2023-11-24 | 83 | 1 | 6 | Actual |
2530 | 147.00 | 2022-06-24 | 83 | 6 | 4 | Actual |
9866 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
31391 | 402.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
34353 | 215.66 | 2024-11-23 | 83 | 1 | 11 | Actual |
12377 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
29352 | 293.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
21339 | 62.46 | 2023-11-24 | 83 | 1 | 11 | Actual |
23228 | 152.60 | 2024-01-22 | 83 | 2 | 8 | Actual |
5508 | 160.18 | 2022-08-24 | 83 | 2 | 8 | Actual |
4852 | 209.00 | 2022-08-24 | 83 | 1 | 5 | Actual |
31183 | 44.38 | 2024-08-23 | 83 | 2 | 12 | Actual |
22251 | 148.05 | 2023-12-22 | 83 | 2 | 8 | Actual |
23429 | 14.59 | 2024-01-22 | 83 | 5 | 11 | Actual |
22760 | 121.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
28021 | 254.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
16781 | 185.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
38453 | 253.00 | 2025-03-24 | 83 | 1 | 5 | Actual |
35561 | 87.99 | 2024-12-22 | 83 | 3 | 11 | Actual |
38864 | 179.87 | 2025-03-24 | 83 | 2 | 8 | Actual |
19632 | 220.00 | 2023-10-24 | 83 | 6 | 3 | Actual |
26507 | 46.50 | 2024-04-22 | 83 | 4 | 11 | Actual |
24350 | 26.29 | 2024-02-21 | 83 | 2 | 11 | Actual |
18929 | 105.00 | 2023-09-23 | 83 | 3 | 6 | Actual |
20311 | 86.93 | 2023-10-24 | 83 | 1 | 11 | Actual |
29735 | 479.88 | 2024-07-23 | 83 | 1 | 8 | Actual |
27929 | 243.36 | 2024-05-23 | 83 | 6 | 13 | Actual |
18387 | 11.40 | 2023-08-24 | 83 | 5 | 11 | Actual |
19717 | 192.00 | 2023-10-24 | 83 | 1 | 4 | Actual |
17129 | 314.72 | 2023-07-24 | 83 | 1 | 8 | Actual |
11498 | 169.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
20420 | 28.42 | 2023-10-24 | 83 | 5 | 11 | Actual |
14290 | 51.82 | 2023-04-23 | 83 | 3 | 11 | Actual |
2472 | 200.00 | 2022-06-24 | 83 | 1 | 4 | Budget |
8281 | 140.00 | 2022-11-24 | 83 | 6 | 5 | Actual |
27429 | 429.88 | 2024-05-23 | 83 | 1 | 8 | Actual |
19483 | 5.01 | 2023-09-23 | 83 | 1 | 12 | Actual |
6117 | 100.00 | 2022-09-23 | 83 | 1 | 6 | Budget |
14882 | 109.00 | 2023-05-24 | 83 | 3 | 6 | Actual |
8752 | 169.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
21988 | 122.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
17600 | 237.00 | 2023-08-24 | 83 | 6 | 3 | Actual |
30208 | 155.64 | 2024-07-23 | 83 | 6 | 13 | Actual |
32763 | 282.00 | 2024-10-23 | 83 | 6 | 5 | Actual |
38395 | 235.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
4524 | 100.00 | 2022-08-24 | 83 | 1 | 3 | Budget |
8140 | 200.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
33466 | 170.98 | 2024-10-23 | 83 | 6 | 12 | Actual |
11110 | 80.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
26871 | 282.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
12297 | 129.87 | 2023-02-21 | 83 | 6 | 8 | Actual |
27577 | 60.33 | 2024-05-23 | 83 | 2 | 11 | Actual |
423 | 140.00 | 2022-04-23 | 83 | 6 | 5 | Actual |
15117 | 384.42 | 2023-05-24 | 83 | 1 | 8 | Actual |
Generated 2025-05-23 07:43:29.841 UTC