[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 966 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12706 | 200.00 | 2023-04-21 | 83 | 1 | 5 | Budget |
174 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
6507 | 200.00 | 2022-10-21 | 83 | 6 | 7 | Budget |
39185 | 56.08 | 2025-04-21 | 83 | 2 | 12 | Actual |
19957 | 111.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
26453 | 43.31 | 2024-05-20 | 83 | 2 | 11 | Actual |
21448 | 11.40 | 2023-12-22 | 83 | 5 | 11 | Actual |
7160 | 157.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
14676 | 114.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
31036 | 117.78 | 2024-09-20 | 83 | 3 | 11 | Actual |
23609 | 331.00 | 2024-03-20 | 83 | 1 | 3 | Actual |
34000 | 144.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
11816 | 137.00 | 2023-03-21 | 83 | 3 | 6 | Actual |
33138 | 210.18 | 2024-11-20 | 83 | 2 | 8 | Actual |
504 | 100.00 | 2022-05-21 | 83 | 1 | 6 | Budget |
2472 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
1820 | 44.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
21875 | 125.00 | 2024-01-19 | 83 | 6 | 5 | Actual |
7429 | 50.00 | 2022-11-21 | 83 | 5 | 6 | Budget |
23970 | 117.00 | 2024-03-20 | 83 | 3 | 6 | Actual |
24851 | 143.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
12109 | 138.00 | 2023-03-21 | 83 | 6 | 7 | Actual |
8611 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
11578 | 204.00 | 2023-03-21 | 83 | 1 | 5 | Actual |
35151 | 132.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
35852 | 167.92 | 2025-01-19 | 83 | 2 | 13 | Actual |
29855 | 184.81 | 2024-08-20 | 83 | 1 | 11 | Actual |
31837 | 102.00 | 2024-10-20 | 83 | 6 | 6 | Actual |
29642 | 383.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
9727 | 88.00 | 2023-01-19 | 83 | 6 | 6 | Actual |
13543 | 250.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
33346 | 113.53 | 2024-11-20 | 83 | 6 | 11 | Actual |
30678 | 58.00 | 2024-09-20 | 83 | 5 | 6 | Actual |
22760 | 121.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
11640 | 100.00 | 2023-03-21 | 83 | 6 | 5 | Budget |
38864 | 179.87 | 2025-04-21 | 83 | 2 | 8 | Actual |
19283 | 81.61 | 2023-10-21 | 83 | 1 | 11 | Actual |
5508 | 160.18 | 2022-09-21 | 83 | 2 | 8 | Actual |
38488 | 293.00 | 2025-04-21 | 83 | 6 | 5 | Actual |
22014 | 75.00 | 2024-01-19 | 83 | 4 | 6 | Actual |
29937 | 103.95 | 2024-08-20 | 83 | 4 | 11 | Actual |
7567 | 264.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
29500 | 153.00 | 2024-08-20 | 83 | 3 | 6 | Actual |
7895 | 114.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
12565 | 200.00 | 2023-04-21 | 83 | 1 | 4 | Budget |
11063 | 200.00 | 2023-02-19 | 83 | 1 | 8 | Budget |
30208 | 155.64 | 2024-08-20 | 83 | 6 | 13 | Actual |
10594 | 100.00 | 2023-02-19 | 83 | 1 | 6 | Budget |
37685 | 454.12 | 2025-03-21 | 83 | 1 | 8 | Actual |
11172 | 149.57 | 2023-02-19 | 83 | 6 | 8 | Actual |
10924 | 200.00 | 2023-02-19 | 83 | 1 | 7 | Budget |
33230 | 185.87 | 2024-11-20 | 83 | 1 | 11 | Actual |
36033 | 69.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
2996 | 130.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
11111 | 143.51 | 2023-02-19 | 83 | 2 | 8 | Actual |
30861 | 596.55 | 2024-09-20 | 83 | 1 | 8 | Actual |
Generated 2025-06-20 06:55:00.519 UTC