[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 944 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12298 | 100.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
12189 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
16781 | 185.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
14141 | 137.45 | 2023-04-23 | 83 | 2 | 8 | Actual |
38546 | 106.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
32398 | 139.85 | 2024-09-22 | 83 | 1 | 13 | Actual |
19510 | 6.08 | 2023-09-23 | 83 | 2 | 12 | Actual |
23348 | 41.19 | 2024-01-22 | 83 | 2 | 11 | Actual |
37303 | 301.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
22515 | 5.01 | 2023-12-22 | 83 | 1 | 12 | Actual |
38898 | 237.45 | 2025-03-24 | 83 | 6 | 8 | Actual |
1488 | 238.00 | 2022-05-24 | 83 | 1 | 5 | Actual |
696 | 55.00 | 2022-04-23 | 83 | 5 | 6 | Actual |
10516 | 100.00 | 2023-01-22 | 83 | 6 | 5 | Budget |
30678 | 58.00 | 2024-08-23 | 83 | 5 | 6 | Actual |
24264 | 234.42 | 2024-02-21 | 83 | 6 | 8 | Actual |
4199 | 200.00 | 2022-07-24 | 83 | 1 | 7 | Budget |
33945 | 133.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
21281 | 169.27 | 2023-11-24 | 83 | 6 | 8 | Actual |
8504 | 79.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
10785 | 60.00 | 2023-01-22 | 83 | 5 | 6 | Budget |
6307 | 51.00 | 2022-09-23 | 83 | 5 | 6 | Actual |
9866 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
20539 | 5.01 | 2023-10-24 | 83 | 2 | 12 | Actual |
8282 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
1223 | 90.00 | 2022-05-24 | 83 | 6 | 3 | Budget |
34462 | 34.80 | 2024-11-23 | 83 | 5 | 11 | Actual |
24431 | 12.46 | 2024-02-21 | 83 | 5 | 11 | Actual |
31804 | 60.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
26209 | 320.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
28140 | 242.00 | 2024-06-23 | 83 | 6 | 4 | Actual |
21219 | 395.03 | 2023-11-24 | 83 | 1 | 8 | Actual |
22937 | 21.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
22040 | 43.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
552 | 40.00 | 2022-04-23 | 83 | 2 | 6 | Budget |
9479 | 140.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
8081 | 256.00 | 2022-11-24 | 83 | 1 | 4 | Actual |
9726 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
28756 | 87.99 | 2024-06-23 | 83 | 3 | 11 | Actual |
32961 | 129.00 | 2024-10-23 | 83 | 6 | 6 | Actual |
2890 | 100.00 | 2022-06-24 | 83 | 4 | 6 | Budget |
6445 | 264.00 | 2022-09-23 | 83 | 1 | 7 | Actual |
29231 | 96.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
31928 | 311.00 | 2024-09-22 | 83 | 6 | 7 | Actual |
10844 | 115.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
14290 | 51.82 | 2023-04-23 | 83 | 3 | 11 | Actual |
26304 | 542.00 | 2024-04-22 | 83 | 1 | 8 | Actual |
38743 | 397.00 | 2025-03-24 | 83 | 1 | 7 | Actual |
4993 | 100.00 | 2022-08-24 | 83 | 1 | 6 | Budget |
3731 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Budget |
3402 | 100.00 | 2022-07-24 | 83 | 1 | 3 | Budget |
24111 | 251.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
19689 | 94.00 | 2023-10-24 | 83 | 7 | 3 | Actual |
22424 | 53.95 | 2023-12-22 | 83 | 4 | 11 | Actual |
20627 | 372.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
9622 | 80.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
Generated 2025-05-23 18:16:59.515 UTC