[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 827 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27048 | 281.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
13318 | 288.97 | 2023-03-24 | 83 | 1 | 8 | Actual |
29082 | 155.64 | 2024-06-23 | 83 | 6 | 13 | Actual |
25262 | 179.87 | 2024-03-23 | 83 | 2 | 8 | Actual |
5570 | 141.99 | 2022-08-24 | 83 | 6 | 8 | Actual |
10923 | 197.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
18604 | 202.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
16004 | 256.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
33285 | 76.29 | 2024-10-23 | 83 | 3 | 11 | Actual |
24404 | 53.95 | 2024-02-21 | 83 | 4 | 11 | Actual |
34945 | 290.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
895 | 143.00 | 2022-04-23 | 83 | 6 | 7 | Actual |
24851 | 143.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
37338 | 248.00 | 2025-02-21 | 83 | 6 | 5 | Actual |
10318 | 217.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
6635 | 100.00 | 2022-09-23 | 83 | 2 | 8 | Budget |
25792 | 67.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
11816 | 137.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
17719 | 137.00 | 2023-08-24 | 83 | 6 | 4 | Actual |
5976 | 206.00 | 2022-09-23 | 83 | 1 | 5 | Actual |
4259 | 167.00 | 2022-07-24 | 83 | 6 | 7 | Actual |
1676 | 40.00 | 2022-05-24 | 83 | 2 | 6 | Budget |
27429 | 429.88 | 2024-05-23 | 83 | 1 | 8 | Actual |
7894 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
17249 | 70.97 | 2023-07-24 | 83 | 1 | 11 | Actual |
11110 | 80.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
10691 | 100.00 | 2023-01-22 | 83 | 3 | 6 | Budget |
13178 | 200.00 | 2023-03-24 | 83 | 1 | 7 | Budget |
4200 | 158.00 | 2022-07-24 | 83 | 1 | 7 | Actual |
11388 | 30.00 | 2023-02-21 | 83 | 7 | 3 | Budget |
27279 | 97.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
8361 | 153.00 | 2022-11-24 | 83 | 1 | 6 | Actual |
10845 | 100.00 | 2023-01-22 | 83 | 6 | 6 | Budget |
16979 | 98.00 | 2023-07-24 | 83 | 6 | 6 | Actual |
15353 | 77.36 | 2023-05-24 | 83 | 6 | 11 | Actual |
5975 | 200.00 | 2022-09-23 | 83 | 1 | 5 | Budget |
24639 | 372.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
36273 | 36.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
30300 | 242.00 | 2024-08-23 | 83 | 6 | 3 | Actual |
25234 | 367.75 | 2024-03-23 | 83 | 1 | 8 | Actual |
30149 | 69.67 | 2024-07-23 | 83 | 1 | 13 | Actual |
27929 | 243.36 | 2024-05-23 | 83 | 6 | 13 | Actual |
4711 | 240.00 | 2022-08-24 | 83 | 1 | 4 | Actual |
26010 | 62.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
24465 | 84.80 | 2024-02-21 | 83 | 6 | 11 | Actual |
24322 | 60.33 | 2024-02-21 | 83 | 1 | 11 | Actual |
9866 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
25382 | 13.53 | 2024-03-23 | 83 | 2 | 11 | Actual |
25409 | 32.67 | 2024-03-23 | 83 | 3 | 11 | Actual |
15888 | 64.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
18479 | 11.40 | 2023-08-24 | 83 | 1 | 12 | Actual |
6834 | 103.00 | 2022-10-24 | 83 | 6 | 3 | Actual |
4387 | 178.36 | 2022-07-24 | 83 | 2 | 8 | Actual |
9575 | 138.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
21573 | 14.59 | 2023-11-24 | 83 | 6 | 12 | Actual |
3652 | 157.00 | 2022-07-24 | 83 | 6 | 4 | Actual |
Generated 2025-05-23 03:57:21.211 UTC