[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 951 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23644 | 182.00 | 2024-03-16 | 83 | 6 | 3 | Actual |
21482 | 51.82 | 2023-12-18 | 83 | 6 | 11 | Actual |
24639 | 372.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
38686 | 117.00 | 2025-04-17 | 83 | 6 | 6 | Actual |
12237 | 98.05 | 2023-03-17 | 83 | 2 | 8 | Actual |
14290 | 51.82 | 2023-05-17 | 83 | 3 | 11 | Actual |
38152 | 141.61 | 2025-03-17 | 83 | 2 | 13 | Actual |
12236 | 80.00 | 2023-03-17 | 83 | 2 | 8 | Budget |
16418 | 9.27 | 2023-07-18 | 83 | 1 | 12 | Actual |
14523 | 296.00 | 2023-06-17 | 83 | 1 | 3 | Actual |
9992 | 90.00 | 2023-01-15 | 83 | 2 | 8 | Budget |
24759 | 220.00 | 2024-04-16 | 83 | 1 | 4 | Actual |
29797 | 261.69 | 2024-08-16 | 83 | 6 | 8 | Actual |
17249 | 70.97 | 2023-08-17 | 83 | 1 | 11 | Actual |
22284 | 158.66 | 2024-01-15 | 83 | 6 | 8 | Actual |
20987 | 115.00 | 2023-12-18 | 83 | 3 | 6 | Actual |
8831 | 231.39 | 2022-12-18 | 83 | 1 | 8 | Actual |
13098 | 100.00 | 2023-04-17 | 83 | 6 | 6 | Budget |
17277 | 26.29 | 2023-08-17 | 83 | 2 | 11 | Actual |
28106 | 493.00 | 2024-07-17 | 83 | 1 | 4 | Actual |
1083 | 126.84 | 2022-05-17 | 83 | 6 | 8 | Actual |
8938 | 105.63 | 2022-12-18 | 83 | 6 | 8 | Actual |
20099 | 258.00 | 2023-11-17 | 83 | 1 | 7 | Actual |
24377 | 35.87 | 2024-03-16 | 83 | 3 | 11 | Actual |
26209 | 320.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
10983 | 178.00 | 2023-02-15 | 83 | 6 | 7 | Actual |
11816 | 137.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
1959 | 200.00 | 2022-06-17 | 83 | 1 | 7 | Budget |
1726 | 150.00 | 2022-06-17 | 83 | 3 | 6 | Actual |
36564 | 217.75 | 2025-02-15 | 83 | 2 | 8 | Actual |
35734 | 56.08 | 2025-01-15 | 83 | 2 | 12 | Actual |
29472 | 38.00 | 2024-08-16 | 83 | 2 | 6 | Actual |
30149 | 69.67 | 2024-08-16 | 83 | 1 | 13 | Actual |
18955 | 55.00 | 2023-10-17 | 83 | 4 | 6 | Actual |
31986 | 478.36 | 2024-10-16 | 83 | 1 | 8 | Actual |
16299 | 48.63 | 2023-07-18 | 83 | 4 | 11 | Actual |
33138 | 210.18 | 2024-11-16 | 83 | 2 | 8 | Actual |
27604 | 128.42 | 2024-06-16 | 83 | 3 | 11 | Actual |
26065 | 100.00 | 2024-05-16 | 83 | 3 | 6 | Actual |
35386 | 466.24 | 2025-01-15 | 83 | 1 | 8 | Actual |
13366 | 146.54 | 2023-04-17 | 83 | 2 | 8 | Actual |
22130 | 222.00 | 2024-01-15 | 83 | 1 | 7 | Actual |
5242 | 100.00 | 2022-09-17 | 83 | 6 | 6 | Budget |
2347 | 90.00 | 2022-07-18 | 83 | 6 | 3 | Budget |
38395 | 235.00 | 2025-04-17 | 83 | 6 | 4 | Actual |
22937 | 21.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
12376 | 124.00 | 2023-04-17 | 83 | 1 | 3 | Actual |
28318 | 34.00 | 2024-07-17 | 83 | 2 | 6 | Actual |
10923 | 197.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
1164 | 100.00 | 2022-06-17 | 83 | 1 | 3 | Budget |
16653 | 246.00 | 2023-08-17 | 83 | 1 | 4 | Actual |
3790 | 200.00 | 2022-08-17 | 83 | 6 | 5 | Budget |
10844 | 115.00 | 2023-02-15 | 83 | 6 | 6 | Actual |
32902 | 97.00 | 2024-11-16 | 83 | 4 | 6 | Actual |
18781 | 131.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
35038 | 195.00 | 2025-01-15 | 83 | 6 | 5 | Actual |
Generated 2025-06-16 20:50:05.981 UTC