[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 923 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21039 | 58.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
12990 | 112.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
1772 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
29763 | 213.21 | 2024-07-21 | 83 | 2 | 8 | Actual |
423 | 140.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
4121 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
32306 | 124.17 | 2024-09-20 | 83 | 1 | 12 | Actual |
15947 | 78.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
9670 | 50.00 | 2022-12-20 | 83 | 5 | 6 | Budget |
31217 | 188.00 | 2024-08-21 | 83 | 6 | 12 | Actual |
31063 | 96.51 | 2024-08-21 | 83 | 4 | 11 | Actual |
22548 | 17.78 | 2023-12-20 | 83 | 6 | 12 | Actual |
4852 | 209.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
30981 | 148.63 | 2024-08-21 | 83 | 1 | 11 | Actual |
21394 | 56.08 | 2023-11-22 | 83 | 3 | 11 | Actual |
19844 | 135.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
22818 | 173.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
8033 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
31275 | 87.22 | 2024-08-21 | 83 | 1 | 13 | Actual |
25855 | 187.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
17450 | 6.08 | 2023-07-22 | 83 | 1 | 12 | Actual |
31334 | 159.15 | 2024-08-21 | 83 | 6 | 13 | Actual |
29174 | 217.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
33524 | 134.59 | 2024-10-21 | 83 | 1 | 13 | Actual |
3731 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
10379 | 200.00 | 2023-01-20 | 83 | 6 | 4 | Budget |
25698 | 293.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
28078 | 91.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
22397 | 46.50 | 2023-12-20 | 83 | 3 | 11 | Actual |
22165 | 225.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
20987 | 115.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
8689 | 180.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
32134 | 82.68 | 2024-09-20 | 83 | 2 | 11 | Actual |
7489 | 100.00 | 2022-10-22 | 83 | 6 | 6 | Budget |
18781 | 131.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
5789 | 42.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
19392 | 28.42 | 2023-09-21 | 83 | 5 | 11 | Actual |
39277 | 122.31 | 2025-03-22 | 83 | 1 | 13 | Actual |
5184 | 64.00 | 2022-08-22 | 83 | 5 | 6 | Actual |
38488 | 293.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
1960 | 190.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
27750 | 136.93 | 2024-05-21 | 83 | 1 | 12 | Actual |
9016 | 100.00 | 2022-12-20 | 83 | 1 | 3 | Budget |
19957 | 111.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
20220 | 178.36 | 2023-10-22 | 83 | 2 | 8 | Actual |
8551 | 72.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
16746 | 185.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
35151 | 132.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
38360 | 450.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
6775 | 155.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
27246 | 50.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
23915 | 113.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
21126 | 195.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
21247 | 195.02 | 2023-11-22 | 83 | 2 | 8 | Actual |
22991 | 60.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
5381 | 200.00 | 2022-08-22 | 83 | 6 | 7 | Budget |
Generated 2025-05-22 00:59:23.639 UTC