[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 976 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6037 | 164.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
31928 | 311.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
14769 | 122.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
2424 | 30.00 | 2022-06-23 | 83 | 7 | 3 | Budget |
2668 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Budget |
35 | 123.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
26037 | 21.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
8360 | 100.00 | 2022-11-23 | 83 | 1 | 6 | Budget |
13900 | 70.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
33760 | 376.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
28291 | 135.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
27929 | 243.36 | 2024-05-22 | 83 | 6 | 13 | Actual |
9263 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
22937 | 21.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
9805 | 223.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
9727 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
14642 | 209.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
24465 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
38984 | 73.10 | 2025-03-23 | 83 | 2 | 11 | Actual |
28021 | 254.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
895 | 143.00 | 2022-04-22 | 83 | 6 | 7 | Actual |
29500 | 153.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
29526 | 88.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
7706 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
22548 | 17.78 | 2023-12-21 | 83 | 6 | 12 | Actual |
17685 | 175.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
25176 | 221.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
13240 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
11110 | 80.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
17331 | 56.08 | 2023-07-23 | 83 | 4 | 11 | Actual |
649 | 84.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
31302 | 155.64 | 2024-08-22 | 83 | 2 | 13 | Actual |
33853 | 252.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
17477 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
6367 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
33551 | 148.62 | 2024-10-22 | 83 | 2 | 13 | Actual |
31724 | 39.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
12847 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
14734 | 194.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
14317 | 35.87 | 2023-04-22 | 83 | 4 | 11 | Actual |
2843 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
7894 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
15353 | 77.36 | 2023-05-23 | 83 | 6 | 11 | Actual |
26304 | 542.00 | 2024-04-21 | 83 | 1 | 8 | Actual |
18512 | 16.72 | 2023-08-23 | 83 | 6 | 12 | Actual |
1222 | 102.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
7755 | 116.23 | 2022-10-23 | 83 | 2 | 8 | Actual |
18955 | 55.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
7568 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
25084 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
38395 | 235.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
12627 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
22818 | 173.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
30923 | 313.21 | 2024-08-22 | 83 | 6 | 8 | Actual |
695 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
31804 | 60.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
Generated 2025-05-22 22:45:15.878 UTC