[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 821 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10924 | 200.00 | 2023-01-22 | 83 | 1 | 7 | Budget |
3323 | 155.63 | 2022-06-24 | 83 | 6 | 8 | Actual |
12189 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
3138 | 100.00 | 2022-06-24 | 83 | 6 | 7 | Budget |
7238 | 136.00 | 2022-10-24 | 83 | 1 | 6 | Actual |
20366 | 22.04 | 2023-10-24 | 83 | 3 | 11 | Actual |
19392 | 28.42 | 2023-09-23 | 83 | 5 | 11 | Actual |
26627 | 14.59 | 2024-04-22 | 83 | 1 | 12 | Actual |
5570 | 141.99 | 2022-08-24 | 83 | 6 | 8 | Actual |
14113 | 338.97 | 2023-04-23 | 83 | 1 | 8 | Actual |
895 | 143.00 | 2022-04-23 | 83 | 6 | 7 | Actual |
15593 | 60.00 | 2023-06-24 | 83 | 7 | 3 | Actual |
38898 | 237.45 | 2025-03-24 | 83 | 6 | 8 | Actual |
14235 | 67.78 | 2023-04-23 | 83 | 1 | 11 | Actual |
20539 | 5.01 | 2023-10-24 | 83 | 2 | 12 | Actual |
19598 | 334.00 | 2023-10-24 | 83 | 1 | 3 | Actual |
14053 | 238.00 | 2023-04-23 | 83 | 6 | 7 | Actual |
2890 | 100.00 | 2022-06-24 | 83 | 4 | 6 | Budget |
8751 | 200.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
33285 | 76.29 | 2024-10-23 | 83 | 3 | 11 | Actual |
17450 | 6.08 | 2023-07-24 | 83 | 1 | 12 | Actual |
31036 | 117.78 | 2024-08-23 | 83 | 3 | 11 | Actual |
37860 | 116.72 | 2025-02-21 | 83 | 3 | 11 | Actual |
17071 | 169.00 | 2023-07-24 | 83 | 6 | 7 | Actual |
7815 | 80.00 | 2022-10-24 | 83 | 6 | 8 | Budget |
11436 | 200.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
16625 | 99.00 | 2023-07-24 | 83 | 7 | 3 | Actual |
30176 | 181.96 | 2024-07-23 | 83 | 2 | 13 | Actual |
34262 | 281.39 | 2024-11-23 | 83 | 2 | 8 | Actual |
33052 | 278.00 | 2024-10-23 | 83 | 6 | 7 | Actual |
9575 | 138.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
35767 | 225.23 | 2024-12-22 | 83 | 6 | 12 | Actual |
1084 | 90.00 | 2022-04-23 | 83 | 6 | 8 | Budget |
19070 | 265.00 | 2023-09-23 | 83 | 1 | 7 | Actual |
5975 | 200.00 | 2022-09-23 | 83 | 1 | 5 | Budget |
23942 | 18.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
14908 | 64.00 | 2023-05-24 | 83 | 4 | 6 | Actual |
12768 | 100.00 | 2023-03-24 | 83 | 6 | 5 | Budget |
8690 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
7488 | 86.00 | 2022-10-24 | 83 | 6 | 6 | Actual |
14263 | 13.53 | 2023-04-23 | 83 | 2 | 11 | Actual |
16746 | 185.00 | 2023-07-24 | 83 | 1 | 5 | Actual |
12846 | 109.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
17925 | 125.00 | 2023-08-24 | 83 | 3 | 6 | Actual |
27658 | 44.38 | 2024-05-23 | 83 | 5 | 11 | Actual |
28372 | 90.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
21069 | 96.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
28021 | 254.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
11437 | 260.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
18333 | 37.99 | 2023-08-24 | 83 | 3 | 11 | Actual |
5710 | 80.00 | 2022-09-23 | 83 | 6 | 3 | Budget |
32398 | 139.85 | 2024-09-22 | 83 | 1 | 13 | Actual |
8505 | 80.00 | 2022-11-24 | 83 | 4 | 6 | Budget |
12565 | 200.00 | 2023-03-24 | 83 | 1 | 4 | Budget |
6507 | 200.00 | 2022-09-23 | 83 | 6 | 7 | Budget |
20393 | 49.70 | 2023-10-24 | 83 | 4 | 11 | Actual |
Generated 2025-05-23 19:27:41.743 UTC