[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 796 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37713 | 304.12 | 2025-03-21 | 83 | 2 | 8 | Actual |
7488 | 86.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
5711 | 83.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
14769 | 122.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
37477 | 102.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
11639 | 189.00 | 2023-03-21 | 83 | 6 | 5 | Actual |
31036 | 117.78 | 2024-09-20 | 83 | 3 | 11 | Actual |
11062 | 295.03 | 2023-02-19 | 83 | 1 | 8 | Actual |
12438 | 80.00 | 2023-04-21 | 83 | 6 | 3 | Budget |
16839 | 111.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
14175 | 167.75 | 2023-05-21 | 83 | 6 | 8 | Actual |
12943 | 128.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
6308 | 60.00 | 2022-10-21 | 83 | 5 | 6 | Budget |
33760 | 376.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
38453 | 253.00 | 2025-04-21 | 83 | 1 | 5 | Actual |
28291 | 135.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
35151 | 132.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
9400 | 185.00 | 2023-01-19 | 83 | 6 | 5 | Actual |
37245 | 317.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
11968 | 93.00 | 2023-03-21 | 83 | 6 | 6 | Actual |
25176 | 221.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
12377 | 100.00 | 2023-04-21 | 83 | 1 | 3 | Budget |
27048 | 281.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
36188 | 207.00 | 2025-02-19 | 83 | 6 | 5 | Actual |
34176 | 222.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
28783 | 96.51 | 2024-07-21 | 83 | 4 | 11 | Actual |
1725 | 200.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
18479 | 11.40 | 2023-09-21 | 83 | 1 | 12 | Actual |
5183 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
34295 | 219.27 | 2024-12-21 | 83 | 6 | 8 | Actual |
23262 | 155.63 | 2024-02-19 | 83 | 6 | 8 | Actual |
20042 | 78.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
17565 | 397.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
12944 | 100.00 | 2023-04-21 | 83 | 3 | 6 | Budget |
28756 | 87.99 | 2024-07-21 | 83 | 3 | 11 | Actual |
35236 | 101.00 | 2025-01-19 | 83 | 6 | 6 | Actual |
6960 | 220.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
5509 | 100.00 | 2022-09-21 | 83 | 2 | 8 | Budget |
14466 | 13.53 | 2023-05-21 | 83 | 6 | 12 | Actual |
27220 | 106.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
24054 | 67.00 | 2024-03-20 | 83 | 6 | 6 | Actual |
9806 | 200.00 | 2023-01-19 | 83 | 1 | 7 | Budget |
222 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
4772 | 178.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
5976 | 206.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
38743 | 397.00 | 2025-04-21 | 83 | 1 | 7 | Actual |
36095 | 284.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
18569 | 419.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
36478 | 290.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
23017 | 67.00 | 2024-02-19 | 83 | 5 | 6 | Actual |
31217 | 188.00 | 2024-09-20 | 83 | 6 | 12 | Actual |
29971 | 116.72 | 2024-08-20 | 83 | 6 | 11 | Actual |
38984 | 73.10 | 2025-04-21 | 83 | 2 | 11 | Actual |
423 | 140.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
30265 | 417.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
31009 | 40.12 | 2024-09-20 | 83 | 2 | 11 | Actual |
Generated 2025-06-20 13:58:43.312 UTC