[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 766 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18604 | 202.00 | 2023-10-07 | 83 | 6 | 3 | Actual |
15292 | 33.74 | 2023-06-07 | 83 | 3 | 11 | Actual |
34262 | 281.39 | 2024-12-07 | 83 | 2 | 8 | Actual |
27491 | 211.69 | 2024-06-06 | 83 | 6 | 8 | Actual |
34381 | 41.19 | 2024-12-07 | 83 | 2 | 11 | Actual |
6695 | 100.00 | 2022-10-07 | 83 | 6 | 8 | Budget |
25820 | 270.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
29352 | 293.00 | 2024-08-06 | 83 | 1 | 5 | Actual |
363 | 200.00 | 2022-05-07 | 83 | 1 | 5 | Budget |
33346 | 113.53 | 2024-11-06 | 83 | 6 | 11 | Actual |
3264 | 90.00 | 2022-07-08 | 83 | 2 | 8 | Budget |
19689 | 94.00 | 2023-11-07 | 83 | 7 | 3 | Actual |
12627 | 200.00 | 2023-04-07 | 83 | 6 | 4 | Budget |
29937 | 103.95 | 2024-08-06 | 83 | 4 | 11 | Actual |
1223 | 90.00 | 2022-06-07 | 83 | 6 | 3 | Budget |
21339 | 62.46 | 2023-12-08 | 83 | 1 | 11 | Actual |
28106 | 493.00 | 2024-07-07 | 83 | 1 | 4 | Actual |
7488 | 86.00 | 2022-11-07 | 83 | 6 | 6 | Actual |
26836 | 345.00 | 2024-06-06 | 83 | 1 | 3 | Actual |
22165 | 225.00 | 2024-01-05 | 83 | 6 | 7 | Actual |
30598 | 60.00 | 2024-09-06 | 83 | 2 | 6 | Actual |
23729 | 224.00 | 2024-03-06 | 83 | 1 | 4 | Actual |
26150 | 66.00 | 2024-05-06 | 83 | 6 | 6 | Actual |
28844 | 100.76 | 2024-07-07 | 83 | 6 | 11 | Actual |
30420 | 310.00 | 2024-09-06 | 83 | 6 | 4 | Actual |
23050 | 95.00 | 2024-02-05 | 83 | 6 | 6 | Actual |
17450 | 6.08 | 2023-08-07 | 83 | 1 | 12 | Actual |
4662 | 40.00 | 2022-09-07 | 83 | 7 | 3 | Budget |
14934 | 55.00 | 2023-06-07 | 83 | 5 | 6 | Actual |
29552 | 56.00 | 2024-08-06 | 83 | 5 | 6 | Actual |
8282 | 200.00 | 2022-12-08 | 83 | 6 | 5 | Budget |
3075 | 200.00 | 2022-07-08 | 83 | 1 | 7 | Budget |
33404 | 101.82 | 2024-11-06 | 83 | 1 | 12 | Actual |
35 | 123.00 | 2022-05-07 | 83 | 1 | 3 | Actual |
30861 | 596.55 | 2024-09-06 | 83 | 1 | 8 | Actual |
7430 | 39.00 | 2022-11-07 | 83 | 5 | 6 | Actual |
31986 | 478.36 | 2024-10-06 | 83 | 1 | 8 | Actual |
7238 | 136.00 | 2022-11-07 | 83 | 1 | 6 | Actual |
6508 | 180.00 | 2022-10-07 | 83 | 6 | 7 | Actual |
10132 | 100.00 | 2023-02-05 | 83 | 1 | 3 | Budget |
18066 | 268.00 | 2023-09-07 | 83 | 1 | 7 | Actual |
31275 | 87.22 | 2024-09-06 | 83 | 1 | 13 | Actual |
10133 | 121.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
7755 | 116.23 | 2022-11-07 | 83 | 2 | 8 | Actual |
25950 | 202.00 | 2024-05-06 | 83 | 6 | 5 | Actual |
649 | 84.00 | 2022-05-07 | 83 | 4 | 6 | Actual |
34295 | 219.27 | 2024-12-07 | 83 | 6 | 8 | Actual |
1725 | 200.00 | 2022-06-07 | 83 | 3 | 6 | Budget |
20454 | 48.63 | 2023-11-07 | 83 | 6 | 11 | Actual |
9400 | 185.00 | 2023-01-05 | 83 | 6 | 5 | Actual |
16217 | 81.61 | 2023-07-08 | 83 | 1 | 11 | Actual |
27986 | 398.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
32515 | 344.00 | 2024-11-06 | 83 | 1 | 3 | Actual |
552 | 40.00 | 2022-05-07 | 83 | 2 | 6 | Budget |
6961 | 200.00 | 2022-11-07 | 83 | 1 | 4 | Budget |
22640 | 202.00 | 2024-02-05 | 83 | 6 | 3 | Actual |
Generated 2025-06-06 03:35:01.619 UTC