[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 851 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32425 | 224.06 | 2024-09-23 | 83 | 2 | 13 | Actual |
12894 | 42.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
27692 | 126.29 | 2024-05-24 | 83 | 6 | 11 | Actual |
10643 | 50.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
37833 | 32.67 | 2025-02-22 | 83 | 2 | 11 | Actual |
35648 | 115.65 | 2024-12-23 | 83 | 6 | 11 | Actual |
12517 | 30.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
16217 | 81.61 | 2023-06-25 | 83 | 1 | 11 | Actual |
23644 | 182.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
8458 | 140.00 | 2022-11-25 | 83 | 3 | 6 | Actual |
12189 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
38778 | 255.00 | 2025-03-25 | 83 | 6 | 7 | Actual |
16326 | 13.53 | 2023-06-25 | 83 | 5 | 11 | Actual |
8751 | 200.00 | 2022-11-25 | 83 | 6 | 7 | Budget |
31183 | 44.38 | 2024-08-24 | 83 | 2 | 12 | Actual |
35561 | 87.99 | 2024-12-23 | 83 | 3 | 11 | Actual |
38183 | 266.17 | 2025-02-22 | 83 | 6 | 13 | Actual |
6116 | 107.00 | 2022-09-24 | 83 | 1 | 6 | Actual |
18479 | 11.40 | 2023-08-25 | 83 | 1 | 12 | Actual |
33675 | 205.00 | 2024-11-24 | 83 | 6 | 3 | Actual |
38152 | 141.61 | 2025-02-22 | 83 | 2 | 13 | Actual |
20512 | 8.21 | 2023-10-25 | 83 | 1 | 12 | Actual |
34295 | 219.27 | 2024-11-24 | 83 | 6 | 8 | Actual |
30357 | 94.00 | 2024-08-24 | 83 | 7 | 3 | Actual |
21933 | 76.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
26010 | 62.00 | 2024-04-23 | 83 | 1 | 6 | Actual |
8937 | 80.00 | 2022-11-25 | 83 | 6 | 8 | Budget |
14967 | 79.00 | 2023-05-25 | 83 | 6 | 6 | Actual |
18901 | 39.00 | 2023-09-24 | 83 | 2 | 6 | Actual |
39065 | 15.65 | 2025-03-25 | 83 | 5 | 11 | Actual |
20420 | 28.42 | 2023-10-25 | 83 | 5 | 11 | Actual |
31217 | 188.00 | 2024-08-24 | 83 | 6 | 12 | Actual |
28844 | 100.76 | 2024-06-24 | 83 | 6 | 11 | Actual |
33258 | 69.91 | 2024-10-24 | 83 | 2 | 11 | Actual |
31302 | 155.64 | 2024-08-24 | 83 | 2 | 13 | Actual |
6912 | 33.00 | 2022-10-25 | 83 | 7 | 3 | Actual |
7336 | 138.00 | 2022-10-25 | 83 | 3 | 6 | Actual |
9623 | 77.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
28783 | 96.51 | 2024-06-24 | 83 | 4 | 11 | Actual |
23915 | 113.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
16159 | 234.42 | 2023-06-25 | 83 | 6 | 8 | Actual |
3966 | 136.00 | 2022-07-25 | 83 | 3 | 6 | Actual |
25051 | 34.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
7430 | 39.00 | 2022-10-25 | 83 | 5 | 6 | Actual |
10271 | 30.00 | 2023-01-23 | 83 | 7 | 3 | Budget |
896 | 100.00 | 2022-04-24 | 83 | 6 | 7 | Budget |
7816 | 108.66 | 2022-10-25 | 83 | 6 | 8 | Actual |
32848 | 34.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
26480 | 49.70 | 2024-04-23 | 83 | 3 | 11 | Actual |
10193 | 80.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
31804 | 60.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
31697 | 124.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
17358 | 14.59 | 2023-07-25 | 83 | 5 | 11 | Actual |
27081 | 195.00 | 2024-05-24 | 83 | 6 | 5 | Actual |
11968 | 93.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
8140 | 200.00 | 2022-11-25 | 83 | 6 | 4 | Budget |
Generated 2025-05-24 21:41:39.380 UTC