[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 872 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16159 | 234.42 | 2023-06-23 | 83 | 6 | 8 | Actual |
4525 | 113.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
37477 | 102.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
18689 | 220.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
1487 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
9623 | 77.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
6586 | 266.24 | 2022-09-22 | 83 | 1 | 8 | Actual |
1677 | 49.00 | 2022-05-23 | 83 | 2 | 6 | Actual |
12048 | 187.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
8219 | 184.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
34262 | 281.39 | 2024-11-22 | 83 | 2 | 8 | Actual |
29445 | 112.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
12565 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
5788 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
37245 | 317.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
23142 | 257.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
6634 | 135.93 | 2022-09-22 | 83 | 2 | 8 | Actual |
3075 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
32728 | 293.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
22548 | 17.78 | 2023-12-21 | 83 | 6 | 12 | Actual |
7816 | 108.66 | 2022-10-23 | 83 | 6 | 8 | Actual |
28964 | 153.95 | 2024-06-22 | 83 | 6 | 12 | Actual |
6834 | 103.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
10738 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
2610 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Actual |
18421 | 48.63 | 2023-08-23 | 83 | 6 | 11 | Actual |
4121 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
8032 | 32.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
2795 | 29.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
33972 | 40.00 | 2024-11-22 | 83 | 2 | 6 | Actual |
9017 | 127.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
1488 | 238.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
9478 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
6695 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
24886 | 147.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
976 | 200.00 | 2022-04-22 | 83 | 1 | 8 | Budget |
19225 | 157.14 | 2023-09-22 | 83 | 6 | 8 | Actual |
4851 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
2794 | 40.00 | 2022-06-23 | 83 | 2 | 6 | Budget |
7020 | 162.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
32458 | 141.61 | 2024-09-21 | 83 | 6 | 13 | Actual |
32306 | 124.17 | 2024-09-21 | 83 | 1 | 12 | Actual |
29387 | 231.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
19191 | 190.48 | 2023-09-22 | 83 | 2 | 8 | Actual |
6960 | 220.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
17600 | 237.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
1025 | 134.42 | 2022-04-22 | 83 | 2 | 8 | Actual |
6366 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
34 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
835 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
6213 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
9992 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
15353 | 77.36 | 2023-05-23 | 83 | 6 | 11 | Actual |
23764 | 167.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
28372 | 90.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
18816 | 185.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
Generated 2025-05-22 22:49:52.808 UTC