[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 984 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22165 | 225.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
1676 | 40.00 | 2022-05-24 | 83 | 2 | 6 | Budget |
35852 | 167.92 | 2024-12-22 | 83 | 2 | 13 | Actual |
15024 | 295.00 | 2023-05-24 | 83 | 1 | 7 | Actual |
2668 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Budget |
5460 | 200.00 | 2022-08-24 | 83 | 1 | 8 | Budget |
895 | 143.00 | 2022-04-23 | 83 | 6 | 7 | Actual |
21482 | 51.82 | 2023-11-24 | 83 | 6 | 11 | Actual |
6213 | 100.00 | 2022-09-23 | 83 | 3 | 6 | Budget |
1820 | 44.00 | 2022-05-24 | 83 | 5 | 6 | Actual |
4711 | 240.00 | 2022-08-24 | 83 | 1 | 4 | Actual |
18333 | 37.99 | 2023-08-24 | 83 | 3 | 11 | Actual |
28291 | 135.00 | 2024-06-23 | 83 | 1 | 6 | Actual |
34353 | 215.66 | 2024-11-23 | 83 | 1 | 11 | Actual |
13846 | 28.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
13630 | 167.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
18101 | 158.00 | 2023-08-24 | 83 | 6 | 7 | Actual |
10515 | 146.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
24999 | 121.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
10457 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Budget |
27081 | 195.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
34733 | 141.61 | 2024-11-23 | 83 | 6 | 13 | Actual |
29642 | 383.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
20420 | 28.42 | 2023-10-24 | 83 | 5 | 11 | Actual |
3265 | 114.72 | 2022-06-24 | 83 | 2 | 8 | Actual |
36883 | 24.16 | 2025-01-22 | 83 | 2 | 12 | Actual |
14435 | 5.01 | 2023-04-23 | 83 | 2 | 12 | Actual |
35648 | 115.65 | 2024-12-22 | 83 | 6 | 11 | Actual |
29677 | 273.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
2844 | 150.00 | 2022-06-24 | 83 | 3 | 6 | Actual |
3790 | 200.00 | 2022-07-24 | 83 | 6 | 5 | Budget |
19510 | 6.08 | 2023-09-23 | 83 | 2 | 12 | Actual |
2147 | 151.08 | 2022-05-24 | 83 | 2 | 8 | Actual |
13318 | 288.97 | 2023-03-24 | 83 | 1 | 8 | Actual |
38067 | 225.23 | 2025-02-21 | 83 | 6 | 12 | Actual |
22284 | 158.66 | 2023-12-22 | 83 | 6 | 8 | Actual |
1165 | 142.00 | 2022-05-24 | 83 | 1 | 3 | Actual |
19957 | 111.00 | 2023-10-24 | 83 | 3 | 6 | Actual |
34295 | 219.27 | 2024-11-23 | 83 | 6 | 8 | Actual |
31217 | 188.00 | 2024-08-23 | 83 | 6 | 12 | Actual |
9866 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
2610 | 200.00 | 2022-06-24 | 83 | 1 | 5 | Actual |
15749 | 163.00 | 2023-06-24 | 83 | 6 | 5 | Actual |
33138 | 210.18 | 2024-10-23 | 83 | 2 | 8 | Actual |
1960 | 190.00 | 2022-05-24 | 83 | 1 | 7 | Actual |
34945 | 290.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
11863 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
12189 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
11498 | 169.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
33551 | 148.62 | 2024-10-23 | 83 | 2 | 13 | Actual |
2472 | 200.00 | 2022-06-24 | 83 | 1 | 4 | Budget |
36711 | 89.06 | 2025-01-22 | 83 | 3 | 11 | Actual |
32876 | 130.00 | 2024-10-23 | 83 | 3 | 6 | Actual |
4060 | 57.00 | 2022-07-24 | 83 | 5 | 6 | Actual |
223 | 217.00 | 2022-04-23 | 83 | 1 | 4 | Actual |
14175 | 167.75 | 2023-04-23 | 83 | 6 | 8 | Actual |
Generated 2025-05-23 13:50:36.160 UTC