[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 866 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37713 | 304.12 | 2025-02-22 | 83 | 2 | 8 | Actual |
4913 | 165.00 | 2022-08-25 | 83 | 6 | 5 | Actual |
20959 | 30.00 | 2023-11-25 | 83 | 2 | 6 | Actual |
2746 | 100.00 | 2022-06-25 | 83 | 1 | 6 | Budget |
17157 | 126.84 | 2023-07-25 | 83 | 2 | 8 | Actual |
23348 | 41.19 | 2024-01-23 | 83 | 2 | 11 | Actual |
27929 | 243.36 | 2024-05-24 | 83 | 6 | 13 | Actual |
16272 | 36.93 | 2023-06-25 | 83 | 3 | 11 | Actual |
21540 | 10.33 | 2023-11-25 | 83 | 1 | 12 | Actual |
19338 | 22.04 | 2023-09-24 | 83 | 3 | 11 | Actual |
18929 | 105.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
14466 | 13.53 | 2023-04-24 | 83 | 6 | 12 | Actual |
18159 | 288.97 | 2023-08-25 | 83 | 1 | 8 | Actual |
2099 | 260.18 | 2022-05-25 | 83 | 1 | 8 | Actual |
25698 | 293.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
38395 | 235.00 | 2025-03-25 | 83 | 6 | 4 | Actual |
7628 | 200.00 | 2022-10-25 | 83 | 6 | 7 | Budget |
8282 | 200.00 | 2022-11-25 | 83 | 6 | 5 | Budget |
21013 | 79.00 | 2023-11-25 | 83 | 4 | 6 | Actual |
8140 | 200.00 | 2022-11-25 | 83 | 6 | 4 | Budget |
4259 | 167.00 | 2022-07-25 | 83 | 6 | 7 | Actual |
35885 | 162.66 | 2024-12-23 | 83 | 6 | 13 | Actual |
23609 | 331.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
25436 | 34.80 | 2024-03-24 | 83 | 4 | 11 | Actual |
2609 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Budget |
10515 | 146.00 | 2023-01-23 | 83 | 6 | 5 | Actual |
33172 | 257.15 | 2024-10-24 | 83 | 6 | 8 | Actual |
3138 | 100.00 | 2022-06-25 | 83 | 6 | 7 | Budget |
26661 | 15.65 | 2024-04-23 | 83 | 6 | 12 | Actual |
25262 | 179.87 | 2024-03-24 | 83 | 2 | 8 | Actual |
32607 | 118.00 | 2024-10-24 | 83 | 7 | 3 | Actual |
35976 | 233.00 | 2025-01-23 | 83 | 6 | 3 | Actual |
17565 | 397.00 | 2023-08-25 | 83 | 1 | 3 | Actual |
19844 | 135.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
18781 | 131.00 | 2023-09-24 | 83 | 1 | 5 | Actual |
39185 | 56.08 | 2025-03-25 | 83 | 2 | 12 | Actual |
13630 | 167.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
2938 | 59.00 | 2022-06-25 | 83 | 5 | 6 | Actual |
35561 | 87.99 | 2024-12-23 | 83 | 3 | 11 | Actual |
28106 | 493.00 | 2024-06-24 | 83 | 1 | 4 | Actual |
4445 | 157.14 | 2022-07-25 | 83 | 6 | 8 | Actual |
34674 | 157.40 | 2024-11-24 | 83 | 1 | 13 | Actual |
17129 | 314.72 | 2023-07-25 | 83 | 1 | 8 | Actual |
29937 | 103.95 | 2024-07-24 | 83 | 4 | 11 | Actual |
38152 | 141.61 | 2025-02-22 | 83 | 2 | 13 | Actual |
36095 | 284.00 | 2025-01-23 | 83 | 6 | 4 | Actual |
14908 | 64.00 | 2023-05-25 | 83 | 4 | 6 | Actual |
9341 | 163.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
19541 | 11.40 | 2023-09-24 | 83 | 6 | 12 | Actual |
14018 | 197.00 | 2023-04-24 | 83 | 1 | 7 | Actual |
9400 | 185.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
28078 | 91.00 | 2024-06-24 | 83 | 7 | 3 | Actual |
29971 | 116.72 | 2024-07-24 | 83 | 6 | 11 | Actual |
30176 | 181.96 | 2024-07-24 | 83 | 2 | 13 | Actual |
5242 | 100.00 | 2022-08-25 | 83 | 6 | 6 | Budget |
17870 | 113.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
Generated 2025-05-24 09:35:46.920 UTC