[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 954 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35588 | 84.80 | 2025-01-16 | 83 | 4 | 11 | Actual |
18421 | 48.63 | 2023-09-18 | 83 | 6 | 11 | Actual |
4992 | 116.00 | 2022-09-18 | 83 | 1 | 6 | Actual |
21933 | 76.00 | 2024-01-16 | 83 | 1 | 6 | Actual |
27692 | 126.29 | 2024-06-17 | 83 | 6 | 11 | Actual |
835 | 200.00 | 2022-05-18 | 83 | 1 | 7 | Budget |
9623 | 77.00 | 2023-01-16 | 83 | 4 | 6 | Actual |
22910 | 89.00 | 2024-02-16 | 83 | 1 | 6 | Actual |
17191 | 182.90 | 2023-08-18 | 83 | 6 | 8 | Actual |
30385 | 393.00 | 2024-09-17 | 83 | 1 | 4 | Actual |
33583 | 238.10 | 2024-11-17 | 83 | 6 | 13 | Actual |
1408 | 154.00 | 2022-06-18 | 83 | 6 | 4 | Actual |
29910 | 110.34 | 2024-08-17 | 83 | 3 | 11 | Actual |
5649 | 113.00 | 2022-10-18 | 83 | 1 | 3 | Actual |
16653 | 246.00 | 2023-08-18 | 83 | 1 | 4 | Actual |
12297 | 129.87 | 2023-03-18 | 83 | 6 | 8 | Actual |
32928 | 50.00 | 2024-11-17 | 83 | 5 | 6 | Actual |
2473 | 285.00 | 2022-07-19 | 83 | 1 | 4 | Actual |
14018 | 197.00 | 2023-05-18 | 83 | 1 | 7 | Actual |
26425 | 101.82 | 2024-05-17 | 83 | 1 | 11 | Actual |
21749 | 196.00 | 2024-01-16 | 83 | 1 | 4 | Actual |
27658 | 44.38 | 2024-06-17 | 83 | 5 | 11 | Actual |
34295 | 219.27 | 2024-12-18 | 83 | 6 | 8 | Actual |
34353 | 215.66 | 2024-12-18 | 83 | 1 | 11 | Actual |
33945 | 133.00 | 2024-12-18 | 83 | 1 | 6 | Actual |
12047 | 200.00 | 2023-03-18 | 83 | 1 | 7 | Budget |
11111 | 143.51 | 2023-02-16 | 83 | 2 | 8 | Actual |
25698 | 293.00 | 2024-05-17 | 83 | 1 | 3 | Actual |
30571 | 125.00 | 2024-09-17 | 83 | 1 | 6 | Actual |
25084 | 95.00 | 2024-04-17 | 83 | 6 | 6 | Actual |
2287 | 139.00 | 2022-07-19 | 83 | 1 | 3 | Actual |
9806 | 200.00 | 2023-01-16 | 83 | 1 | 7 | Budget |
696 | 55.00 | 2022-05-18 | 83 | 5 | 6 | Actual |
12439 | 76.00 | 2023-04-18 | 83 | 6 | 3 | Actual |
38743 | 397.00 | 2025-04-18 | 83 | 1 | 7 | Actual |
18387 | 11.40 | 2023-09-18 | 83 | 5 | 11 | Actual |
38005 | 86.93 | 2025-03-18 | 83 | 1 | 12 | Actual |
28233 | 256.00 | 2024-07-18 | 83 | 6 | 5 | Actual |
32398 | 139.85 | 2024-10-17 | 83 | 1 | 13 | Actual |
27457 | 317.75 | 2024-06-17 | 83 | 2 | 8 | Actual |
4121 | 100.00 | 2022-08-18 | 83 | 6 | 6 | Budget |
12376 | 124.00 | 2023-04-18 | 83 | 1 | 3 | Actual |
11110 | 80.00 | 2023-02-16 | 83 | 2 | 8 | Budget |
28609 | 226.84 | 2024-07-18 | 83 | 2 | 8 | Actual |
30513 | 241.00 | 2024-09-17 | 83 | 6 | 5 | Actual |
11310 | 89.00 | 2023-03-18 | 83 | 6 | 3 | Actual |
28021 | 254.00 | 2024-07-18 | 83 | 6 | 3 | Actual |
21367 | 34.80 | 2023-12-19 | 83 | 2 | 11 | Actual |
8504 | 79.00 | 2022-12-19 | 83 | 4 | 6 | Actual |
12895 | 50.00 | 2023-04-18 | 83 | 2 | 6 | Budget |
24582 | 12.46 | 2024-03-17 | 83 | 6 | 12 | Actual |
23857 | 163.00 | 2024-03-17 | 83 | 6 | 5 | Actual |
896 | 100.00 | 2022-05-18 | 83 | 6 | 7 | Budget |
5460 | 200.00 | 2022-09-18 | 83 | 1 | 8 | Budget |
35825 | 81.96 | 2025-01-16 | 83 | 1 | 13 | Actual |
13178 | 200.00 | 2023-04-18 | 83 | 1 | 7 | Budget |
Generated 2025-06-17 20:28:41.108 UTC