[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 765 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37303 | 301.00 | 2025-03-21 | 83 | 1 | 5 | Actual |
31063 | 96.51 | 2024-09-20 | 83 | 4 | 11 | Actual |
22130 | 222.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
3402 | 100.00 | 2022-08-21 | 83 | 1 | 3 | Budget |
22397 | 46.50 | 2024-01-19 | 83 | 3 | 11 | Actual |
34381 | 41.19 | 2024-12-21 | 83 | 2 | 11 | Actual |
6165 | 50.00 | 2022-10-21 | 83 | 2 | 6 | Budget |
36246 | 150.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
8361 | 153.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
30091 | 173.10 | 2024-08-20 | 83 | 6 | 12 | Actual |
33640 | 344.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
18689 | 220.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
6037 | 164.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
21783 | 103.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
32876 | 130.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
10193 | 80.00 | 2023-02-19 | 83 | 6 | 3 | Budget |
19983 | 69.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
22251 | 148.05 | 2024-01-19 | 83 | 2 | 8 | Actual |
15834 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
8080 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
27194 | 150.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
12767 | 126.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
13177 | 174.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
33524 | 134.59 | 2024-11-20 | 83 | 1 | 13 | Actual |
29971 | 116.72 | 2024-08-20 | 83 | 6 | 11 | Actual |
23942 | 18.00 | 2024-03-20 | 83 | 2 | 6 | Actual |
35414 | 217.75 | 2025-01-19 | 83 | 2 | 8 | Actual |
24377 | 35.87 | 2024-03-20 | 83 | 3 | 11 | Actual |
3264 | 90.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
34408 | 101.82 | 2024-12-21 | 83 | 3 | 11 | Actual |
14967 | 79.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
3543 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
26244 | 248.00 | 2024-05-20 | 83 | 6 | 7 | Actual |
4060 | 57.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
2667 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
3591 | 245.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
23764 | 167.00 | 2024-03-20 | 83 | 6 | 4 | Actual |
21421 | 53.95 | 2023-12-22 | 83 | 4 | 11 | Actual |
30420 | 310.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
3542 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Budget |
2472 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
38984 | 73.10 | 2025-04-21 | 83 | 2 | 11 | Actual |
11910 | 60.00 | 2023-03-21 | 83 | 5 | 6 | Budget |
552 | 40.00 | 2022-05-21 | 83 | 2 | 6 | Budget |
2610 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
9806 | 200.00 | 2023-01-19 | 83 | 1 | 7 | Budget |
38898 | 237.45 | 2025-04-21 | 83 | 6 | 8 | Actual |
37914 | 17.78 | 2025-03-21 | 83 | 5 | 11 | Actual |
32161 | 92.25 | 2024-10-20 | 83 | 3 | 11 | Actual |
32106 | 167.78 | 2024-10-20 | 83 | 1 | 11 | Actual |
34353 | 215.66 | 2024-12-21 | 83 | 1 | 11 | Actual |
9622 | 80.00 | 2023-01-19 | 83 | 4 | 6 | Budget |
17036 | 237.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
22725 | 211.00 | 2024-02-19 | 83 | 1 | 4 | Actual |
36883 | 24.16 | 2025-02-19 | 83 | 2 | 12 | Actual |
35942 | 308.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
Generated 2025-06-20 18:40:17.836 UTC