[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 880 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35448 | 257.15 | 2024-12-21 | 83 | 6 | 8 | Actual |
35414 | 217.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
13366 | 146.54 | 2023-03-23 | 83 | 2 | 8 | Actual |
95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
7383 | 93.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
16097 | 342.00 | 2023-06-23 | 83 | 1 | 8 | Actual |
32106 | 167.78 | 2024-09-21 | 83 | 1 | 11 | Actual |
6775 | 155.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
37477 | 102.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
36095 | 284.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
39157 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
37396 | 116.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
8689 | 180.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
14350 | 51.82 | 2023-04-22 | 83 | 6 | 11 | Actual |
31724 | 39.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
13038 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
12188 | 245.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
2531 | 100.00 | 2022-06-23 | 83 | 6 | 4 | Budget |
28346 | 163.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
32763 | 282.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
835 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
6307 | 51.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
12767 | 126.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
755 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
6164 | 53.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
18512 | 16.72 | 2023-08-23 | 83 | 6 | 12 | Actual |
26065 | 100.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
37914 | 17.78 | 2025-02-20 | 83 | 5 | 11 | Actual |
33110 | 425.33 | 2024-10-22 | 83 | 1 | 8 | Actual |
13959 | 88.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
11718 | 123.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
30626 | 120.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
16688 | 124.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
26365 | 222.30 | 2024-04-21 | 83 | 6 | 8 | Actual |
16781 | 185.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
30357 | 94.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
8751 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
29585 | 102.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
15888 | 64.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
7895 | 114.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
12564 | 230.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
20512 | 8.21 | 2023-10-23 | 83 | 1 | 12 | Actual |
24793 | 104.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
25698 | 293.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
1725 | 200.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
38686 | 117.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
26150 | 66.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
2146 | 90.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
23942 | 18.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
602 | 130.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
31063 | 96.51 | 2024-08-22 | 83 | 4 | 11 | Actual |
1083 | 126.84 | 2022-04-22 | 83 | 6 | 8 | Actual |
36564 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
37685 | 454.12 | 2025-02-20 | 83 | 1 | 8 | Actual |
32635 | 493.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
3216 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
Generated 2025-05-22 07:20:28.713 UTC