[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 928 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4260 | 200.00 | 2022-07-24 | 83 | 6 | 7 | Budget |
19425 | 67.78 | 2023-09-23 | 83 | 6 | 11 | Actual |
28783 | 96.51 | 2024-06-23 | 83 | 4 | 11 | Actual |
15536 | 197.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
35734 | 56.08 | 2024-12-22 | 83 | 2 | 12 | Actual |
11909 | 45.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
29445 | 112.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
25463 | 26.29 | 2024-03-23 | 83 | 5 | 11 | Actual |
16299 | 48.63 | 2023-06-24 | 83 | 4 | 11 | Actual |
27336 | 332.00 | 2024-05-23 | 83 | 1 | 7 | Actual |
24886 | 147.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
27166 | 47.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
22040 | 43.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
25820 | 270.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
24322 | 60.33 | 2024-02-21 | 83 | 1 | 11 | Actual |
3076 | 248.00 | 2022-06-24 | 83 | 1 | 7 | Actual |
35615 | 18.84 | 2024-12-22 | 83 | 5 | 11 | Actual |
1222 | 102.00 | 2022-05-24 | 83 | 6 | 3 | Actual |
34262 | 281.39 | 2024-11-23 | 83 | 2 | 8 | Actual |
36564 | 217.75 | 2025-01-22 | 83 | 2 | 8 | Actual |
33404 | 101.82 | 2024-10-23 | 83 | 1 | 12 | Actual |
33675 | 205.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
17157 | 126.84 | 2023-07-24 | 83 | 2 | 8 | Actual |
29883 | 41.19 | 2024-07-23 | 83 | 2 | 11 | Actual |
5569 | 100.00 | 2022-08-24 | 83 | 6 | 8 | Budget |
23729 | 224.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
11436 | 200.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
26568 | 52.89 | 2024-04-22 | 83 | 6 | 11 | Actual |
27139 | 104.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
18661 | 47.00 | 2023-09-23 | 83 | 7 | 3 | Actual |
13427 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
26534 | 11.40 | 2024-04-22 | 83 | 5 | 11 | Actual |
29797 | 261.69 | 2024-07-23 | 83 | 6 | 8 | Actual |
12516 | 47.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
12298 | 100.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
13240 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
2668 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Budget |
37860 | 116.72 | 2025-02-21 | 83 | 3 | 11 | Actual |
38395 | 235.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
11250 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
6117 | 100.00 | 2022-09-23 | 83 | 1 | 6 | Budget |
31986 | 478.36 | 2024-09-22 | 83 | 1 | 8 | Actual |
25613 | 10.33 | 2024-03-23 | 83 | 6 | 12 | Actual |
9622 | 80.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
23644 | 182.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
17191 | 182.90 | 2023-07-24 | 83 | 6 | 8 | Actual |
4584 | 74.00 | 2022-08-24 | 83 | 6 | 3 | Actual |
14854 | 36.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
33795 | 242.00 | 2024-11-23 | 83 | 6 | 4 | Actual |
3653 | 200.00 | 2022-07-24 | 83 | 6 | 4 | Budget |
22130 | 222.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
16418 | 9.27 | 2023-06-24 | 83 | 1 | 12 | Actual |
19311 | 14.59 | 2023-09-23 | 83 | 2 | 11 | Actual |
16004 | 256.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
1629 | 111.00 | 2022-05-24 | 83 | 1 | 6 | Actual |
33138 | 210.18 | 2024-10-23 | 83 | 2 | 8 | Actual |
Generated 2025-05-23 07:16:47.216 UTC