[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 904 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1726 | 150.00 | 2022-05-24 | 83 | 3 | 6 | Actual |
17657 | 41.00 | 2023-08-24 | 83 | 7 | 3 | Actual |
26836 | 345.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
8505 | 80.00 | 2022-11-24 | 83 | 4 | 6 | Budget |
7099 | 200.00 | 2022-10-24 | 83 | 1 | 5 | Budget |
11719 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
6116 | 107.00 | 2022-09-23 | 83 | 1 | 6 | Actual |
4914 | 200.00 | 2022-08-24 | 83 | 6 | 5 | Budget |
2891 | 101.00 | 2022-06-24 | 83 | 4 | 6 | Actual |
10786 | 68.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
8081 | 256.00 | 2022-11-24 | 83 | 1 | 4 | Actual |
32248 | 101.82 | 2024-09-22 | 83 | 6 | 11 | Actual |
1408 | 154.00 | 2022-05-24 | 83 | 6 | 4 | Actual |
9203 | 253.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
17870 | 113.00 | 2023-08-24 | 83 | 1 | 6 | Actual |
9527 | 51.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
6445 | 264.00 | 2022-09-23 | 83 | 1 | 7 | Actual |
38956 | 160.34 | 2025-03-24 | 83 | 1 | 11 | Actual |
423 | 140.00 | 2022-04-23 | 83 | 6 | 5 | Actual |
24350 | 26.29 | 2024-02-21 | 83 | 2 | 11 | Actual |
2146 | 90.00 | 2022-05-24 | 83 | 2 | 8 | Budget |
7429 | 50.00 | 2022-10-24 | 83 | 5 | 6 | Budget |
9866 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
25496 | 67.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
25296 | 187.45 | 2024-03-23 | 83 | 6 | 8 | Actual |
1301 | 21.00 | 2022-05-24 | 83 | 7 | 3 | Actual |
10457 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Budget |
22910 | 89.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
24793 | 104.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
27778 | 27.36 | 2024-05-23 | 83 | 2 | 12 | Actual |
26507 | 46.50 | 2024-04-22 | 83 | 4 | 11 | Actual |
29937 | 103.95 | 2024-07-23 | 83 | 4 | 11 | Actual |
5509 | 100.00 | 2022-08-24 | 83 | 2 | 8 | Budget |
25950 | 202.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
7021 | 200.00 | 2022-10-24 | 83 | 6 | 4 | Budget |
601 | 200.00 | 2022-04-23 | 83 | 3 | 6 | Budget |
25554 | 8.21 | 2024-03-23 | 83 | 1 | 12 | Actual |
5183 | 60.00 | 2022-08-24 | 83 | 5 | 6 | Budget |
29049 | 232.84 | 2024-06-23 | 83 | 2 | 13 | Actual |
37182 | 90.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
4710 | 280.00 | 2022-08-24 | 83 | 1 | 4 | Budget |
32515 | 344.00 | 2024-10-23 | 83 | 1 | 3 | Actual |
30385 | 393.00 | 2024-08-23 | 83 | 1 | 4 | Actual |
6261 | 114.00 | 2022-09-23 | 83 | 4 | 6 | Actual |
31546 | 240.00 | 2024-09-22 | 83 | 6 | 4 | Actual |
15536 | 197.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
9262 | 196.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
4662 | 40.00 | 2022-08-24 | 83 | 7 | 3 | Budget |
35386 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
16781 | 185.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
25176 | 221.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
4524 | 100.00 | 2022-08-24 | 83 | 1 | 3 | Budget |
10318 | 217.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
6367 | 79.00 | 2022-09-23 | 83 | 6 | 6 | Actual |
24851 | 143.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
29294 | 222.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
Generated 2025-05-23 06:41:57.821 UTC