[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 925 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10984 | 200.00 | 2023-02-17 | 83 | 6 | 7 | Budget |
19338 | 22.04 | 2023-10-19 | 83 | 3 | 11 | Actual |
31036 | 117.78 | 2024-09-18 | 83 | 3 | 11 | Actual |
31483 | 87.00 | 2024-10-18 | 83 | 7 | 3 | Actual |
24731 | 42.00 | 2024-04-18 | 83 | 7 | 3 | Actual |
38743 | 397.00 | 2025-04-19 | 83 | 1 | 7 | Actual |
38686 | 117.00 | 2025-04-19 | 83 | 6 | 6 | Actual |
25176 | 221.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
10270 | 36.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
26425 | 101.82 | 2024-05-18 | 83 | 1 | 11 | Actual |
15117 | 384.42 | 2023-06-19 | 83 | 1 | 8 | Actual |
1881 | 100.00 | 2022-06-19 | 83 | 6 | 6 | Budget |
39219 | 211.40 | 2025-04-19 | 83 | 6 | 12 | Actual |
20393 | 49.70 | 2023-11-19 | 83 | 4 | 11 | Actual |
7238 | 136.00 | 2022-11-19 | 83 | 1 | 6 | Actual |
3732 | 167.00 | 2022-08-19 | 83 | 1 | 5 | Actual |
12943 | 128.00 | 2023-04-19 | 83 | 3 | 6 | Actual |
25950 | 202.00 | 2024-05-18 | 83 | 6 | 5 | Actual |
2747 | 110.00 | 2022-07-20 | 83 | 1 | 6 | Actual |
10457 | 200.00 | 2023-02-17 | 83 | 1 | 5 | Budget |
28488 | 445.00 | 2024-07-19 | 83 | 1 | 7 | Actual |
11063 | 200.00 | 2023-02-17 | 83 | 1 | 8 | Budget |
9865 | 139.00 | 2023-01-17 | 83 | 6 | 7 | Actual |
38898 | 237.45 | 2025-04-19 | 83 | 6 | 8 | Actual |
4445 | 157.14 | 2022-08-19 | 83 | 6 | 8 | Actual |
27166 | 47.00 | 2024-06-18 | 83 | 2 | 6 | Actual |
27778 | 27.36 | 2024-06-18 | 83 | 2 | 12 | Actual |
17777 | 135.00 | 2023-09-19 | 83 | 1 | 5 | Actual |
35003 | 335.00 | 2025-01-17 | 83 | 1 | 5 | Actual |
6164 | 53.00 | 2022-10-19 | 83 | 2 | 6 | Actual |
15834 | 20.00 | 2023-07-20 | 83 | 2 | 6 | Actual |
33312 | 72.04 | 2024-11-18 | 83 | 4 | 11 | Actual |
3323 | 155.63 | 2022-07-20 | 83 | 6 | 8 | Actual |
18569 | 419.00 | 2023-10-19 | 83 | 1 | 3 | Actual |
8360 | 100.00 | 2022-12-20 | 83 | 1 | 6 | Budget |
12565 | 200.00 | 2023-04-19 | 83 | 1 | 4 | Budget |
27986 | 398.00 | 2024-07-19 | 83 | 1 | 3 | Actual |
11909 | 45.00 | 2023-03-19 | 83 | 5 | 6 | Actual |
9077 | 86.00 | 2023-01-17 | 83 | 6 | 3 | Actual |
22284 | 158.66 | 2024-01-17 | 83 | 6 | 8 | Actual |
18661 | 47.00 | 2023-10-19 | 83 | 7 | 3 | Actual |
36684 | 66.72 | 2025-02-17 | 83 | 2 | 11 | Actual |
5089 | 118.00 | 2022-09-19 | 83 | 3 | 6 | Actual |
4060 | 57.00 | 2022-08-19 | 83 | 5 | 6 | Actual |
19902 | 95.00 | 2023-11-19 | 83 | 1 | 6 | Actual |
11968 | 93.00 | 2023-03-19 | 83 | 6 | 6 | Actual |
24944 | 76.00 | 2024-04-18 | 83 | 1 | 6 | Actual |
37914 | 17.78 | 2025-03-19 | 83 | 5 | 11 | Actual |
26332 | 231.39 | 2024-05-18 | 83 | 2 | 8 | Actual |
19483 | 5.01 | 2023-10-19 | 83 | 1 | 12 | Actual |
8689 | 180.00 | 2022-12-20 | 83 | 1 | 7 | Actual |
4851 | 200.00 | 2022-09-19 | 83 | 1 | 5 | Budget |
33018 | 402.00 | 2024-11-18 | 83 | 1 | 7 | Actual |
28643 | 214.72 | 2024-07-19 | 83 | 6 | 8 | Actual |
4200 | 158.00 | 2022-08-19 | 83 | 1 | 7 | Actual |
22818 | 173.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
Generated 2025-06-19 00:18:54.843 UTC