[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 897 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9262 | 196.00 | 2023-01-18 | 83 | 6 | 4 | Actual |
27048 | 281.00 | 2024-06-19 | 83 | 1 | 5 | Actual |
282 | 165.00 | 2022-05-20 | 83 | 6 | 4 | Actual |
38898 | 237.45 | 2025-04-20 | 83 | 6 | 8 | Actual |
2473 | 285.00 | 2022-07-21 | 83 | 1 | 4 | Actual |
648 | 100.00 | 2022-05-20 | 83 | 4 | 6 | Budget |
20339 | 25.23 | 2023-11-20 | 83 | 2 | 11 | Actual |
28902 | 126.29 | 2024-07-20 | 83 | 1 | 12 | Actual |
10516 | 100.00 | 2023-02-18 | 83 | 6 | 5 | Budget |
4200 | 158.00 | 2022-08-20 | 83 | 1 | 7 | Actual |
10270 | 36.00 | 2023-02-18 | 83 | 7 | 3 | Actual |
23644 | 182.00 | 2024-03-19 | 83 | 6 | 3 | Actual |
2424 | 30.00 | 2022-07-21 | 83 | 7 | 3 | Budget |
28523 | 247.00 | 2024-07-20 | 83 | 6 | 7 | Actual |
3790 | 200.00 | 2022-08-20 | 83 | 6 | 5 | Budget |
8220 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
29387 | 231.00 | 2024-08-19 | 83 | 6 | 5 | Actual |
9669 | 42.00 | 2023-01-18 | 83 | 5 | 6 | Actual |
36684 | 66.72 | 2025-02-18 | 83 | 2 | 11 | Actual |
20662 | 221.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
3265 | 114.72 | 2022-07-21 | 83 | 2 | 8 | Actual |
28930 | 25.23 | 2024-07-20 | 83 | 2 | 12 | Actual |
695 | 50.00 | 2022-05-20 | 83 | 5 | 6 | Budget |
26209 | 320.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
15714 | 146.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
8611 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
37451 | 120.00 | 2025-03-20 | 83 | 3 | 6 | Actual |
14854 | 36.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
22605 | 351.00 | 2024-02-18 | 83 | 1 | 3 | Actual |
977 | 273.81 | 2022-05-20 | 83 | 1 | 8 | Actual |
24639 | 372.00 | 2024-04-19 | 83 | 1 | 3 | Actual |
364 | 172.00 | 2022-05-20 | 83 | 1 | 5 | Actual |
8552 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
20932 | 81.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
36301 | 144.00 | 2025-02-18 | 83 | 3 | 6 | Actual |
6835 | 90.00 | 2022-11-20 | 83 | 6 | 3 | Budget |
11969 | 100.00 | 2023-03-20 | 83 | 6 | 6 | Budget |
8409 | 55.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
28488 | 445.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
8831 | 231.39 | 2022-12-21 | 83 | 1 | 8 | Actual |
5897 | 133.00 | 2022-10-20 | 83 | 6 | 4 | Actual |
16746 | 185.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
1025 | 134.42 | 2022-05-20 | 83 | 2 | 8 | Actual |
15411 | 8.21 | 2023-06-20 | 83 | 1 | 12 | Actual |
363 | 200.00 | 2022-05-20 | 83 | 1 | 5 | Budget |
24054 | 67.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
39011 | 73.10 | 2025-04-20 | 83 | 3 | 11 | Actual |
34408 | 101.82 | 2024-12-20 | 83 | 3 | 11 | Actual |
27929 | 243.36 | 2024-06-19 | 83 | 6 | 13 | Actual |
24111 | 251.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
36656 | 202.89 | 2025-02-18 | 83 | 1 | 11 | Actual |
31724 | 39.00 | 2024-10-19 | 83 | 2 | 6 | Actual |
27869 | 78.45 | 2024-06-19 | 83 | 1 | 13 | Actual |
5649 | 113.00 | 2022-10-20 | 83 | 1 | 3 | Actual |
18159 | 288.97 | 2023-09-20 | 83 | 1 | 8 | Actual |
30923 | 313.21 | 2024-09-19 | 83 | 6 | 8 | Actual |
Generated 2025-06-19 10:13:45.768 UTC