[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 92 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28756 | 87.99 | 2024-06-14 | 83 | 3 | 11 | Actual |
26928 | 95.00 | 2024-05-14 | 83 | 7 | 3 | Actual |
20253 | 222.30 | 2023-10-15 | 83 | 6 | 8 | Actual |
17685 | 175.00 | 2023-08-15 | 83 | 1 | 4 | Actual |
12768 | 100.00 | 2023-03-15 | 83 | 6 | 5 | Budget |
22342 | 81.61 | 2023-12-13 | 83 | 1 | 11 | Actual |
27631 | 100.76 | 2024-05-14 | 83 | 4 | 11 | Actual |
22223 | 295.03 | 2023-12-13 | 83 | 1 | 8 | Actual |
2795 | 29.00 | 2022-06-15 | 83 | 2 | 6 | Actual |
1222 | 102.00 | 2022-05-15 | 83 | 6 | 3 | Actual |
35942 | 308.00 | 2025-01-13 | 83 | 1 | 3 | Actual |
20570 | 15.65 | 2023-10-15 | 83 | 6 | 12 | Actual |
26332 | 231.39 | 2024-04-13 | 83 | 2 | 8 | Actual |
33972 | 40.00 | 2024-11-14 | 83 | 2 | 6 | Actual |
31302 | 155.64 | 2024-08-14 | 83 | 2 | 13 | Actual |
17071 | 169.00 | 2023-07-15 | 83 | 6 | 7 | Actual |
25176 | 221.00 | 2024-03-14 | 83 | 6 | 7 | Actual |
34462 | 34.80 | 2024-11-14 | 83 | 5 | 11 | Actual |
4524 | 100.00 | 2022-08-15 | 83 | 1 | 3 | Budget |
24793 | 104.00 | 2024-03-14 | 83 | 6 | 4 | Actual |
10984 | 200.00 | 2023-01-13 | 83 | 6 | 7 | Budget |
1549 | 132.00 | 2022-05-15 | 83 | 6 | 5 | Actual |
24264 | 234.42 | 2024-02-12 | 83 | 6 | 8 | Actual |
5041 | 51.00 | 2022-08-15 | 83 | 2 | 6 | Actual |
32876 | 130.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
8360 | 100.00 | 2022-11-15 | 83 | 1 | 6 | Budget |
36738 | 83.74 | 2025-01-13 | 83 | 4 | 11 | Actual |
35534 | 79.48 | 2024-12-13 | 83 | 2 | 11 | Actual |
2425 | 35.00 | 2022-06-15 | 83 | 7 | 3 | Actual |
14882 | 109.00 | 2023-05-15 | 83 | 3 | 6 | Actual |
30265 | 417.00 | 2024-08-14 | 83 | 1 | 3 | Actual |
36974 | 164.41 | 2025-01-13 | 83 | 1 | 13 | Actual |
24377 | 35.87 | 2024-02-12 | 83 | 3 | 11 | Actual |
12944 | 100.00 | 2023-03-15 | 83 | 3 | 6 | Budget |
19510 | 6.08 | 2023-09-14 | 83 | 2 | 12 | Actual |
2844 | 150.00 | 2022-06-15 | 83 | 3 | 6 | Actual |
16568 | 211.00 | 2023-07-15 | 83 | 6 | 3 | Actual |
16653 | 246.00 | 2023-07-15 | 83 | 1 | 4 | Actual |
32635 | 493.00 | 2024-10-14 | 83 | 1 | 4 | Actual |
7706 | 200.00 | 2022-10-15 | 83 | 1 | 8 | Budget |
17925 | 125.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
18981 | 41.00 | 2023-09-14 | 83 | 5 | 6 | Actual |
9399 | 200.00 | 2022-12-13 | 83 | 6 | 5 | Budget |
37210 | 471.00 | 2025-02-12 | 83 | 1 | 4 | Actual |
16920 | 72.00 | 2023-07-15 | 83 | 4 | 6 | Actual |
30571 | 125.00 | 2024-08-14 | 83 | 1 | 6 | Actual |
30768 | 358.00 | 2024-08-14 | 83 | 1 | 7 | Actual |
36765 | 43.31 | 2025-01-13 | 83 | 5 | 11 | Actual |
20420 | 28.42 | 2023-10-15 | 83 | 5 | 11 | Actual |
32763 | 282.00 | 2024-10-14 | 83 | 6 | 5 | Actual |
32928 | 50.00 | 2024-10-14 | 83 | 5 | 6 | Actual |
21875 | 125.00 | 2023-12-13 | 83 | 6 | 5 | Actual |
15807 | 100.00 | 2023-06-15 | 83 | 1 | 6 | Actual |
27246 | 50.00 | 2024-05-14 | 83 | 5 | 6 | Actual |
23729 | 224.00 | 2024-02-12 | 83 | 1 | 4 | Actual |
12565 | 200.00 | 2023-03-15 | 83 | 1 | 4 | Budget |
Generated 2025-05-14 22:29:20.130 UTC