[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 903 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26956 | 372.00 | 2024-06-16 | 83 | 1 | 4 | Actual |
25950 | 202.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
17565 | 397.00 | 2023-09-17 | 83 | 1 | 3 | Actual |
37947 | 123.10 | 2025-03-17 | 83 | 6 | 11 | Actual |
32248 | 101.82 | 2024-10-16 | 83 | 6 | 11 | Actual |
26453 | 43.31 | 2024-05-16 | 83 | 2 | 11 | Actual |
31391 | 402.00 | 2024-10-16 | 83 | 1 | 3 | Actual |
32821 | 144.00 | 2024-11-16 | 83 | 1 | 6 | Actual |
24350 | 26.29 | 2024-03-16 | 83 | 2 | 11 | Actual |
649 | 84.00 | 2022-05-17 | 83 | 4 | 6 | Actual |
28233 | 256.00 | 2024-07-17 | 83 | 6 | 5 | Actual |
6695 | 100.00 | 2022-10-17 | 83 | 6 | 8 | Budget |
33110 | 425.33 | 2024-11-16 | 83 | 1 | 8 | Actual |
8281 | 140.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
6508 | 180.00 | 2022-10-17 | 83 | 6 | 7 | Actual |
34176 | 222.00 | 2024-12-17 | 83 | 6 | 7 | Actual |
23402 | 52.89 | 2024-02-15 | 83 | 4 | 11 | Actual |
34353 | 215.66 | 2024-12-17 | 83 | 1 | 11 | Actual |
21630 | 312.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
4059 | 60.00 | 2022-08-17 | 83 | 5 | 6 | Budget |
37860 | 116.72 | 2025-03-17 | 83 | 3 | 11 | Actual |
21875 | 125.00 | 2024-01-15 | 83 | 6 | 5 | Actual |
27139 | 104.00 | 2024-06-16 | 83 | 1 | 6 | Actual |
24322 | 60.33 | 2024-03-16 | 83 | 1 | 11 | Actual |
34882 | 94.00 | 2025-01-15 | 83 | 7 | 3 | Actual |
34825 | 224.00 | 2025-01-15 | 83 | 6 | 3 | Actual |
28523 | 247.00 | 2024-07-17 | 83 | 6 | 7 | Actual |
33675 | 205.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
12990 | 112.00 | 2023-04-17 | 83 | 4 | 6 | Actual |
32635 | 493.00 | 2024-11-16 | 83 | 1 | 4 | Actual |
29352 | 293.00 | 2024-08-16 | 83 | 1 | 5 | Actual |
2472 | 200.00 | 2022-07-18 | 83 | 1 | 4 | Budget |
6307 | 51.00 | 2022-10-17 | 83 | 5 | 6 | Actual |
26719 | 74.94 | 2024-05-16 | 83 | 1 | 13 | Actual |
22165 | 225.00 | 2024-01-15 | 83 | 6 | 7 | Actual |
17392 | 80.55 | 2023-08-17 | 83 | 6 | 11 | Actual |
10318 | 217.00 | 2023-02-15 | 83 | 1 | 4 | Actual |
32134 | 82.68 | 2024-10-16 | 83 | 2 | 11 | Actual |
35328 | 296.00 | 2025-01-15 | 83 | 6 | 7 | Actual |
22130 | 222.00 | 2024-01-15 | 83 | 1 | 7 | Actual |
1409 | 100.00 | 2022-06-17 | 83 | 6 | 4 | Budget |
12189 | 200.00 | 2023-03-17 | 83 | 1 | 8 | Budget |
30598 | 60.00 | 2024-09-16 | 83 | 2 | 6 | Actual |
16866 | 28.00 | 2023-08-17 | 83 | 2 | 6 | Actual |
7816 | 108.66 | 2022-11-17 | 83 | 6 | 8 | Actual |
29174 | 217.00 | 2024-08-16 | 83 | 6 | 3 | Actual |
21749 | 196.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
9805 | 223.00 | 2023-01-15 | 83 | 1 | 7 | Actual |
28844 | 100.76 | 2024-07-17 | 83 | 6 | 11 | Actual |
23609 | 331.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
38653 | 75.00 | 2025-04-17 | 83 | 5 | 6 | Actual |
34582 | 43.31 | 2024-12-17 | 83 | 2 | 12 | Actual |
38778 | 255.00 | 2025-04-17 | 83 | 6 | 7 | Actual |
37914 | 17.78 | 2025-03-17 | 83 | 5 | 11 | Actual |
12298 | 100.00 | 2023-03-17 | 83 | 6 | 8 | Budget |
5649 | 113.00 | 2022-10-17 | 83 | 1 | 3 | Actual |
Generated 2025-06-16 20:16:51.869 UTC