[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 771 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34496 | 167.78 | 2024-12-19 | 83 | 6 | 11 | Actual |
10458 | 180.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
2286 | 100.00 | 2022-07-20 | 83 | 1 | 3 | Budget |
37423 | 39.00 | 2025-03-19 | 83 | 2 | 6 | Actual |
6835 | 90.00 | 2022-11-19 | 83 | 6 | 3 | Budget |
34910 | 451.00 | 2025-01-17 | 83 | 1 | 4 | Actual |
2996 | 130.00 | 2022-07-20 | 83 | 6 | 6 | Actual |
9945 | 361.69 | 2023-01-17 | 83 | 1 | 8 | Actual |
33760 | 376.00 | 2024-12-19 | 83 | 1 | 4 | Actual |
29763 | 213.21 | 2024-08-18 | 83 | 2 | 8 | Actual |
3465 | 80.00 | 2022-08-19 | 83 | 6 | 3 | Budget |
33466 | 170.98 | 2024-11-18 | 83 | 6 | 12 | Actual |
5836 | 280.00 | 2022-10-19 | 83 | 1 | 4 | Budget |
3917 | 64.00 | 2022-08-19 | 83 | 2 | 6 | Actual |
12189 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
26568 | 52.89 | 2024-05-18 | 83 | 6 | 11 | Actual |
22397 | 46.50 | 2024-01-17 | 83 | 3 | 11 | Actual |
4013 | 101.00 | 2022-08-19 | 83 | 4 | 6 | Actual |
18360 | 37.99 | 2023-09-19 | 83 | 4 | 11 | Actual |
2472 | 200.00 | 2022-07-20 | 83 | 1 | 4 | Budget |
20719 | 50.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
28106 | 493.00 | 2024-07-19 | 83 | 1 | 4 | Actual |
601 | 200.00 | 2022-05-19 | 83 | 3 | 6 | Budget |
2530 | 147.00 | 2022-07-20 | 83 | 6 | 4 | Actual |
36656 | 202.89 | 2025-02-17 | 83 | 1 | 11 | Actual |
14141 | 137.45 | 2023-05-19 | 83 | 2 | 8 | Actual |
9993 | 196.54 | 2023-01-17 | 83 | 2 | 8 | Actual |
23320 | 63.53 | 2024-02-17 | 83 | 1 | 11 | Actual |
25436 | 34.80 | 2024-04-18 | 83 | 4 | 11 | Actual |
9992 | 90.00 | 2023-01-17 | 83 | 2 | 8 | Budget |
14614 | 44.00 | 2023-06-19 | 83 | 7 | 3 | Actual |
6586 | 266.24 | 2022-10-19 | 83 | 1 | 8 | Actual |
20311 | 86.93 | 2023-11-19 | 83 | 1 | 11 | Actual |
11909 | 45.00 | 2023-03-19 | 83 | 5 | 6 | Actual |
32215 | 36.93 | 2024-10-18 | 83 | 5 | 11 | Actual |
18387 | 11.40 | 2023-09-19 | 83 | 5 | 11 | Actual |
15714 | 146.00 | 2023-07-20 | 83 | 1 | 5 | Actual |
8033 | 30.00 | 2022-12-20 | 83 | 7 | 3 | Budget |
30889 | 207.15 | 2024-09-18 | 83 | 2 | 8 | Actual |
695 | 50.00 | 2022-05-19 | 83 | 5 | 6 | Budget |
4200 | 158.00 | 2022-08-19 | 83 | 1 | 7 | Actual |
26956 | 372.00 | 2024-06-18 | 83 | 1 | 4 | Actual |
2146 | 90.00 | 2022-06-19 | 83 | 2 | 8 | Budget |
24350 | 26.29 | 2024-03-18 | 83 | 2 | 11 | Actual |
12705 | 215.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
649 | 84.00 | 2022-05-19 | 83 | 4 | 6 | Actual |
12438 | 80.00 | 2023-04-19 | 83 | 6 | 3 | Budget |
37210 | 471.00 | 2025-03-19 | 83 | 1 | 4 | Actual |
3217 | 304.12 | 2022-07-20 | 83 | 1 | 8 | Actual |
32763 | 282.00 | 2024-11-18 | 83 | 6 | 5 | Actual |
13318 | 288.97 | 2023-04-19 | 83 | 1 | 8 | Actual |
17925 | 125.00 | 2023-09-19 | 83 | 3 | 6 | Actual |
8878 | 90.00 | 2022-12-20 | 83 | 2 | 8 | Budget |
24639 | 372.00 | 2024-04-18 | 83 | 1 | 3 | Actual |
29472 | 38.00 | 2024-08-18 | 83 | 2 | 6 | Actual |
13724 | 203.00 | 2023-05-19 | 83 | 1 | 5 | Actual |
Generated 2025-06-19 00:47:49.332 UTC