[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 847 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33138 | 210.18 | 2024-11-18 | 83 | 2 | 8 | Actual |
20959 | 30.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
22457 | 84.80 | 2024-01-17 | 83 | 6 | 11 | Actual |
24639 | 372.00 | 2024-04-18 | 83 | 1 | 3 | Actual |
22937 | 21.00 | 2024-02-17 | 83 | 2 | 6 | Actual |
32248 | 101.82 | 2024-10-18 | 83 | 6 | 11 | Actual |
20311 | 86.93 | 2023-11-19 | 83 | 1 | 11 | Actual |
6774 | 100.00 | 2022-11-19 | 83 | 1 | 3 | Budget |
976 | 200.00 | 2022-05-19 | 83 | 1 | 8 | Budget |
14018 | 197.00 | 2023-05-19 | 83 | 1 | 7 | Actual |
6117 | 100.00 | 2022-10-19 | 83 | 1 | 6 | Budget |
26568 | 52.89 | 2024-05-18 | 83 | 6 | 11 | Actual |
12517 | 30.00 | 2023-04-19 | 83 | 7 | 3 | Budget |
37245 | 317.00 | 2025-03-19 | 83 | 6 | 4 | Actual |
5509 | 100.00 | 2022-09-19 | 83 | 2 | 8 | Budget |
18187 | 135.93 | 2023-09-19 | 83 | 2 | 8 | Actual |
38956 | 160.34 | 2025-04-19 | 83 | 1 | 11 | Actual |
1960 | 190.00 | 2022-06-19 | 83 | 1 | 7 | Actual |
1409 | 100.00 | 2022-06-19 | 83 | 6 | 4 | Budget |
29259 | 385.00 | 2024-08-18 | 83 | 1 | 4 | Actual |
27279 | 97.00 | 2024-06-18 | 83 | 6 | 6 | Actual |
35561 | 87.99 | 2025-01-17 | 83 | 3 | 11 | Actual |
30478 | 264.00 | 2024-09-18 | 83 | 1 | 5 | Actual |
26871 | 282.00 | 2024-06-18 | 83 | 6 | 3 | Actual |
21664 | 232.00 | 2024-01-17 | 83 | 6 | 3 | Actual |
20009 | 43.00 | 2023-11-19 | 83 | 5 | 6 | Actual |
9077 | 86.00 | 2023-01-17 | 83 | 6 | 3 | Actual |
5569 | 100.00 | 2022-09-19 | 83 | 6 | 8 | Budget |
3402 | 100.00 | 2022-08-19 | 83 | 1 | 3 | Budget |
25176 | 221.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
26065 | 100.00 | 2024-05-18 | 83 | 3 | 6 | Actual |
6834 | 103.00 | 2022-11-19 | 83 | 6 | 3 | Actual |
423 | 140.00 | 2022-05-19 | 83 | 6 | 5 | Actual |
21339 | 62.46 | 2023-12-20 | 83 | 1 | 11 | Actual |
8831 | 231.39 | 2022-12-20 | 83 | 1 | 8 | Actual |
10643 | 50.00 | 2023-02-17 | 83 | 2 | 6 | Budget |
27246 | 50.00 | 2024-06-18 | 83 | 5 | 6 | Actual |
27139 | 104.00 | 2024-06-18 | 83 | 1 | 6 | Actual |
17977 | 36.00 | 2023-09-19 | 83 | 5 | 6 | Actual |
17897 | 32.00 | 2023-09-19 | 83 | 2 | 6 | Actual |
20393 | 49.70 | 2023-11-19 | 83 | 4 | 11 | Actual |
36188 | 207.00 | 2025-02-17 | 83 | 6 | 5 | Actual |
28756 | 87.99 | 2024-07-19 | 83 | 3 | 11 | Actual |
25698 | 293.00 | 2024-05-18 | 83 | 1 | 3 | Actual |
1348 | 200.00 | 2022-06-19 | 83 | 1 | 4 | Budget |
2746 | 100.00 | 2022-07-20 | 83 | 1 | 6 | Budget |
175 | 30.00 | 2022-05-19 | 83 | 7 | 3 | Actual |
31778 | 81.00 | 2024-10-18 | 83 | 4 | 6 | Actual |
27986 | 398.00 | 2024-07-19 | 83 | 1 | 3 | Actual |
36883 | 24.16 | 2025-02-17 | 83 | 2 | 12 | Actual |
29352 | 293.00 | 2024-08-18 | 83 | 1 | 5 | Actual |
4120 | 137.00 | 2022-08-19 | 83 | 6 | 6 | Actual |
3868 | 100.00 | 2022-08-19 | 83 | 1 | 6 | Budget |
6696 | 149.57 | 2022-10-19 | 83 | 6 | 8 | Actual |
1408 | 154.00 | 2022-06-19 | 83 | 6 | 4 | Actual |
6835 | 90.00 | 2022-11-19 | 83 | 6 | 3 | Budget |
Generated 2025-06-18 04:36:34.496 UTC