[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 814 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37245 | 317.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
3323 | 155.63 | 2022-07-18 | 83 | 6 | 8 | Actual |
32398 | 139.85 | 2024-10-16 | 83 | 1 | 13 | Actual |
13099 | 101.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
2287 | 139.00 | 2022-07-18 | 83 | 1 | 3 | Actual |
1025 | 134.42 | 2022-05-17 | 83 | 2 | 8 | Actual |
21161 | 178.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
12189 | 200.00 | 2023-03-17 | 83 | 1 | 8 | Budget |
17036 | 237.00 | 2023-08-17 | 83 | 1 | 7 | Actual |
20220 | 178.36 | 2023-11-17 | 83 | 2 | 8 | Actual |
11498 | 169.00 | 2023-03-17 | 83 | 6 | 4 | Actual |
35588 | 84.80 | 2025-01-15 | 83 | 4 | 11 | Actual |
21247 | 195.02 | 2023-12-18 | 83 | 2 | 8 | Actual |
20420 | 28.42 | 2023-11-17 | 83 | 5 | 11 | Actual |
12943 | 128.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
28346 | 163.00 | 2024-07-17 | 83 | 3 | 6 | Actual |
896 | 100.00 | 2022-05-17 | 83 | 6 | 7 | Budget |
10924 | 200.00 | 2023-02-15 | 83 | 1 | 7 | Budget |
23320 | 63.53 | 2024-02-15 | 83 | 1 | 11 | Actual |
27896 | 234.59 | 2024-06-16 | 83 | 2 | 13 | Actual |
5711 | 83.00 | 2022-10-17 | 83 | 6 | 3 | Actual |
10738 | 100.00 | 2023-02-15 | 83 | 4 | 6 | Budget |
25051 | 34.00 | 2024-04-16 | 83 | 5 | 6 | Actual |
38152 | 141.61 | 2025-03-17 | 83 | 2 | 13 | Actual |
27929 | 243.36 | 2024-06-16 | 83 | 6 | 13 | Actual |
1349 | 217.00 | 2022-06-17 | 83 | 1 | 4 | Actual |
34084 | 92.00 | 2024-12-17 | 83 | 6 | 6 | Actual |
22223 | 295.03 | 2024-01-15 | 83 | 1 | 8 | Actual |
3217 | 304.12 | 2022-07-18 | 83 | 1 | 8 | Actual |
9155 | 30.00 | 2023-01-15 | 83 | 7 | 3 | Budget |
21721 | 43.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
18816 | 185.00 | 2023-10-17 | 83 | 6 | 5 | Actual |
26661 | 15.65 | 2024-05-16 | 83 | 6 | 12 | Actual |
23552 | 12.46 | 2024-02-15 | 83 | 6 | 12 | Actual |
23857 | 163.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
20253 | 222.30 | 2023-11-17 | 83 | 6 | 8 | Actual |
30029 | 118.85 | 2024-08-16 | 83 | 1 | 12 | Actual |
18661 | 47.00 | 2023-10-17 | 83 | 7 | 3 | Actual |
8408 | 60.00 | 2022-12-18 | 83 | 2 | 6 | Budget |
38984 | 73.10 | 2025-04-17 | 83 | 2 | 11 | Actual |
4060 | 57.00 | 2022-08-17 | 83 | 5 | 6 | Actual |
22965 | 103.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
31483 | 87.00 | 2024-10-16 | 83 | 7 | 3 | Actual |
31063 | 96.51 | 2024-09-16 | 83 | 4 | 11 | Actual |
33675 | 205.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
12376 | 124.00 | 2023-04-17 | 83 | 1 | 3 | Actual |
28106 | 493.00 | 2024-07-17 | 83 | 1 | 4 | Actual |
29022 | 122.31 | 2024-07-17 | 83 | 1 | 13 | Actual |
36738 | 83.74 | 2025-02-15 | 83 | 4 | 11 | Actual |
32106 | 167.78 | 2024-10-16 | 83 | 1 | 11 | Actual |
1487 | 200.00 | 2022-06-17 | 83 | 1 | 5 | Budget |
10271 | 30.00 | 2023-02-15 | 83 | 7 | 3 | Budget |
32635 | 493.00 | 2024-11-16 | 83 | 1 | 4 | Actual |
11388 | 30.00 | 2023-03-17 | 83 | 7 | 3 | Budget |
24350 | 26.29 | 2024-03-16 | 83 | 2 | 11 | Actual |
19283 | 81.61 | 2023-10-17 | 83 | 1 | 11 | Actual |
Generated 2025-06-16 20:59:49.639 UTC