[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 890 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35615 | 18.84 | 2025-01-15 | 83 | 5 | 11 | Actual |
16625 | 99.00 | 2023-08-17 | 83 | 7 | 3 | Actual |
6366 | 100.00 | 2022-10-17 | 83 | 6 | 6 | Budget |
8360 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
20662 | 221.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
18066 | 268.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
29937 | 103.95 | 2024-08-16 | 83 | 4 | 11 | Actual |
16299 | 48.63 | 2023-07-18 | 83 | 4 | 11 | Actual |
4339 | 219.27 | 2022-08-17 | 83 | 1 | 8 | Actual |
22910 | 89.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
18009 | 83.00 | 2023-09-17 | 83 | 6 | 6 | Actual |
6213 | 100.00 | 2022-10-17 | 83 | 3 | 6 | Budget |
23996 | 77.00 | 2024-03-16 | 83 | 4 | 6 | Actual |
2938 | 59.00 | 2022-07-18 | 83 | 5 | 6 | Actual |
6774 | 100.00 | 2022-11-17 | 83 | 1 | 3 | Budget |
10192 | 89.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
36711 | 89.06 | 2025-02-15 | 83 | 3 | 11 | Actual |
12894 | 42.00 | 2023-04-17 | 83 | 2 | 6 | Actual |
26150 | 66.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
1960 | 190.00 | 2022-06-17 | 83 | 1 | 7 | Actual |
31804 | 60.00 | 2024-10-16 | 83 | 5 | 6 | Actual |
32670 | 298.00 | 2024-11-16 | 83 | 6 | 4 | Actual |
10785 | 60.00 | 2023-02-15 | 83 | 5 | 6 | Budget |
9202 | 200.00 | 2023-01-15 | 83 | 1 | 4 | Budget |
16653 | 246.00 | 2023-08-17 | 83 | 1 | 4 | Actual |
12991 | 100.00 | 2023-04-17 | 83 | 4 | 6 | Budget |
15145 | 143.51 | 2023-06-17 | 83 | 2 | 8 | Actual |
5183 | 60.00 | 2022-09-17 | 83 | 5 | 6 | Budget |
2996 | 130.00 | 2022-07-18 | 83 | 6 | 6 | Actual |
32635 | 493.00 | 2024-11-16 | 83 | 1 | 4 | Actual |
10984 | 200.00 | 2023-02-15 | 83 | 6 | 7 | Budget |
15749 | 163.00 | 2023-07-18 | 83 | 6 | 5 | Actual |
8611 | 100.00 | 2022-12-18 | 83 | 6 | 6 | Budget |
10271 | 30.00 | 2023-02-15 | 83 | 7 | 3 | Budget |
18781 | 131.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
15621 | 183.00 | 2023-07-18 | 83 | 1 | 4 | Actual |
17249 | 70.97 | 2023-08-17 | 83 | 1 | 11 | Actual |
38653 | 75.00 | 2025-04-17 | 83 | 5 | 6 | Actual |
29174 | 217.00 | 2024-08-16 | 83 | 6 | 3 | Actual |
33432 | 24.16 | 2024-11-16 | 83 | 2 | 12 | Actual |
11640 | 100.00 | 2023-03-17 | 83 | 6 | 5 | Budget |
4338 | 200.00 | 2022-08-17 | 83 | 1 | 8 | Budget |
28140 | 242.00 | 2024-07-17 | 83 | 6 | 4 | Actual |
21933 | 76.00 | 2024-01-15 | 83 | 1 | 6 | Actual |
38984 | 73.10 | 2025-04-17 | 83 | 2 | 11 | Actual |
27048 | 281.00 | 2024-06-16 | 83 | 1 | 5 | Actual |
1549 | 132.00 | 2022-06-17 | 83 | 6 | 5 | Actual |
24350 | 26.29 | 2024-03-16 | 83 | 2 | 11 | Actual |
14263 | 13.53 | 2023-05-17 | 83 | 2 | 11 | Actual |
26534 | 11.40 | 2024-05-16 | 83 | 5 | 11 | Actual |
21394 | 56.08 | 2023-12-18 | 83 | 3 | 11 | Actual |
31986 | 478.36 | 2024-10-16 | 83 | 1 | 8 | Actual |
28844 | 100.76 | 2024-07-17 | 83 | 6 | 11 | Actual |
17450 | 6.08 | 2023-08-17 | 83 | 1 | 12 | Actual |
21161 | 178.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
3323 | 155.63 | 2022-07-18 | 83 | 6 | 8 | Actual |
Generated 2025-06-17 00:53:58.271 UTC