[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 939 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5184 | 64.00 | 2022-09-02 | 83 | 5 | 6 | Actual |
1222 | 102.00 | 2022-06-02 | 83 | 6 | 3 | Actual |
37685 | 454.12 | 2025-03-02 | 83 | 1 | 8 | Actual |
21988 | 122.00 | 2023-12-31 | 83 | 3 | 6 | Actual |
28488 | 445.00 | 2024-07-02 | 83 | 1 | 7 | Actual |
12516 | 47.00 | 2023-04-02 | 83 | 7 | 3 | Actual |
16920 | 72.00 | 2023-08-02 | 83 | 4 | 6 | Actual |
23107 | 225.00 | 2024-01-31 | 83 | 1 | 7 | Actual |
14934 | 55.00 | 2023-06-02 | 83 | 5 | 6 | Actual |
13178 | 200.00 | 2023-04-02 | 83 | 1 | 7 | Budget |
17129 | 314.72 | 2023-08-02 | 83 | 1 | 8 | Actual |
33887 | 271.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
6308 | 60.00 | 2022-10-02 | 83 | 5 | 6 | Budget |
8610 | 112.00 | 2022-12-03 | 83 | 6 | 6 | Actual |
4773 | 200.00 | 2022-09-02 | 83 | 6 | 4 | Budget |
28078 | 91.00 | 2024-07-02 | 83 | 7 | 3 | Actual |
31604 | 279.00 | 2024-10-01 | 83 | 1 | 5 | Actual |
2668 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Budget |
31063 | 96.51 | 2024-09-01 | 83 | 4 | 11 | Actual |
33551 | 148.62 | 2024-11-01 | 83 | 2 | 13 | Actual |
5649 | 113.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
13602 | 91.00 | 2023-05-02 | 83 | 7 | 3 | Actual |
9575 | 138.00 | 2022-12-31 | 83 | 3 | 6 | Actual |
23764 | 167.00 | 2024-03-01 | 83 | 6 | 4 | Actual |
4199 | 200.00 | 2022-08-02 | 83 | 1 | 7 | Budget |
11909 | 45.00 | 2023-03-02 | 83 | 5 | 6 | Actual |
31804 | 60.00 | 2024-10-01 | 83 | 5 | 6 | Actual |
19510 | 6.08 | 2023-10-02 | 83 | 2 | 12 | Actual |
37125 | 292.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
36033 | 69.00 | 2025-01-31 | 83 | 7 | 3 | Actual |
11110 | 80.00 | 2023-01-31 | 83 | 2 | 8 | Budget |
16097 | 342.00 | 2023-07-03 | 83 | 1 | 8 | Actual |
35 | 123.00 | 2022-05-02 | 83 | 1 | 3 | Actual |
22014 | 75.00 | 2023-12-31 | 83 | 4 | 6 | Actual |
10458 | 180.00 | 2023-01-31 | 83 | 1 | 5 | Actual |
8504 | 79.00 | 2022-12-03 | 83 | 4 | 6 | Actual |
35706 | 134.80 | 2024-12-31 | 83 | 1 | 12 | Actual |
28346 | 163.00 | 2024-07-02 | 83 | 3 | 6 | Actual |
3464 | 79.00 | 2022-08-02 | 83 | 6 | 3 | Actual |
12846 | 109.00 | 2023-04-02 | 83 | 1 | 6 | Actual |
6634 | 135.93 | 2022-10-02 | 83 | 2 | 8 | Actual |
8033 | 30.00 | 2022-12-03 | 83 | 7 | 3 | Budget |
28431 | 111.00 | 2024-07-02 | 83 | 6 | 6 | Actual |
1024 | 90.00 | 2022-05-02 | 83 | 2 | 8 | Budget |
15411 | 8.21 | 2023-06-02 | 83 | 1 | 12 | Actual |
25698 | 293.00 | 2024-05-01 | 83 | 1 | 3 | Actual |
16533 | 358.00 | 2023-08-02 | 83 | 1 | 3 | Actual |
13240 | 200.00 | 2023-04-02 | 83 | 6 | 7 | Budget |
5711 | 83.00 | 2022-10-02 | 83 | 6 | 3 | Actual |
20192 | 328.36 | 2023-11-02 | 83 | 1 | 8 | Actual |
2019 | 151.00 | 2022-06-02 | 83 | 6 | 7 | Actual |
3076 | 248.00 | 2022-07-03 | 83 | 1 | 7 | Actual |
12236 | 80.00 | 2023-03-02 | 83 | 2 | 8 | Budget |
7430 | 39.00 | 2022-11-02 | 83 | 5 | 6 | Actual |
16781 | 185.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
24322 | 60.33 | 2024-03-01 | 83 | 1 | 11 | Actual |
Generated 2025-06-01 04:57:50.336 UTC