[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 776 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24793 | 104.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
30091 | 173.10 | 2024-07-24 | 83 | 6 | 12 | Actual |
11251 | 158.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
38898 | 237.45 | 2025-03-25 | 83 | 6 | 8 | Actual |
5710 | 80.00 | 2022-09-24 | 83 | 6 | 3 | Budget |
7489 | 100.00 | 2022-10-25 | 83 | 6 | 6 | Budget |
34945 | 290.00 | 2024-12-23 | 83 | 6 | 4 | Actual |
28964 | 153.95 | 2024-06-24 | 83 | 6 | 12 | Actual |
2473 | 285.00 | 2022-06-25 | 83 | 1 | 4 | Actual |
2938 | 59.00 | 2022-06-25 | 83 | 5 | 6 | Actual |
3265 | 114.72 | 2022-06-25 | 83 | 2 | 8 | Actual |
31894 | 371.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
13874 | 84.00 | 2023-04-24 | 83 | 3 | 6 | Actual |
21013 | 79.00 | 2023-11-25 | 83 | 4 | 6 | Actual |
14967 | 79.00 | 2023-05-25 | 83 | 6 | 6 | Actual |
29231 | 96.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
13428 | 191.99 | 2023-03-25 | 83 | 6 | 8 | Actual |
34616 | 197.57 | 2024-11-24 | 83 | 6 | 12 | Actual |
8281 | 140.00 | 2022-11-25 | 83 | 6 | 5 | Actual |
23107 | 225.00 | 2024-01-23 | 83 | 1 | 7 | Actual |
16979 | 98.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
26746 | 227.57 | 2024-04-23 | 83 | 2 | 13 | Actual |
24851 | 143.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
18220 | 210.18 | 2023-08-25 | 83 | 6 | 8 | Actual |
1880 | 88.00 | 2022-05-25 | 83 | 6 | 6 | Actual |
7159 | 200.00 | 2022-10-25 | 83 | 6 | 5 | Budget |
28701 | 185.87 | 2024-06-24 | 83 | 1 | 11 | Actual |
696 | 55.00 | 2022-04-24 | 83 | 5 | 6 | Actual |
10845 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
22073 | 89.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
38984 | 73.10 | 2025-03-25 | 83 | 2 | 11 | Actual |
24431 | 12.46 | 2024-02-22 | 83 | 5 | 11 | Actual |
28844 | 100.76 | 2024-06-24 | 83 | 6 | 11 | Actual |
27811 | 211.40 | 2024-05-24 | 83 | 6 | 12 | Actual |
32106 | 167.78 | 2024-09-23 | 83 | 1 | 11 | Actual |
9945 | 361.69 | 2022-12-23 | 83 | 1 | 8 | Actual |
18512 | 16.72 | 2023-08-25 | 83 | 6 | 12 | Actual |
13037 | 77.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
36738 | 83.74 | 2025-01-23 | 83 | 4 | 11 | Actual |
27929 | 243.36 | 2024-05-24 | 83 | 6 | 13 | Actual |
22284 | 158.66 | 2023-12-23 | 83 | 6 | 8 | Actual |
8830 | 200.00 | 2022-11-25 | 83 | 1 | 8 | Budget |
5321 | 200.00 | 2022-08-25 | 83 | 1 | 7 | Budget |
8360 | 100.00 | 2022-11-25 | 83 | 1 | 6 | Budget |
36536 | 551.09 | 2025-01-23 | 83 | 1 | 8 | Actual |
28198 | 264.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
21421 | 53.95 | 2023-11-25 | 83 | 4 | 11 | Actual |
23822 | 179.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
10923 | 197.00 | 2023-01-23 | 83 | 1 | 7 | Actual |
12439 | 76.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
28729 | 51.82 | 2024-06-24 | 83 | 2 | 11 | Actual |
17897 | 32.00 | 2023-08-25 | 83 | 2 | 6 | Actual |
19957 | 111.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
36353 | 70.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
29174 | 217.00 | 2024-07-24 | 83 | 6 | 3 | Actual |
13900 | 70.00 | 2023-04-24 | 83 | 4 | 6 | Actual |
Generated 2025-05-25 00:38:01.518 UTC