[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 993 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16746 | 185.00 | 2023-08-16 | 83 | 1 | 5 | Actual |
36684 | 66.72 | 2025-02-14 | 83 | 2 | 11 | Actual |
1025 | 134.42 | 2022-05-16 | 83 | 2 | 8 | Actual |
28106 | 493.00 | 2024-07-16 | 83 | 1 | 4 | Actual |
28398 | 69.00 | 2024-07-16 | 83 | 5 | 6 | Actual |
7020 | 162.00 | 2022-11-16 | 83 | 6 | 4 | Actual |
30029 | 118.85 | 2024-08-15 | 83 | 1 | 12 | Actual |
20220 | 178.36 | 2023-11-16 | 83 | 2 | 8 | Actual |
4525 | 113.00 | 2022-09-16 | 83 | 1 | 3 | Actual |
38898 | 237.45 | 2025-04-16 | 83 | 6 | 8 | Actual |
20959 | 30.00 | 2023-12-17 | 83 | 2 | 6 | Actual |
25051 | 34.00 | 2024-04-15 | 83 | 5 | 6 | Actual |
36536 | 551.09 | 2025-02-14 | 83 | 1 | 8 | Actual |
36765 | 43.31 | 2025-02-14 | 83 | 5 | 11 | Actual |
25296 | 187.45 | 2024-04-15 | 83 | 6 | 8 | Actual |
5836 | 280.00 | 2022-10-16 | 83 | 1 | 4 | Budget |
10270 | 36.00 | 2023-02-14 | 83 | 7 | 3 | Actual |
1487 | 200.00 | 2022-06-16 | 83 | 1 | 5 | Budget |
21540 | 10.33 | 2023-12-17 | 83 | 1 | 12 | Actual |
38743 | 397.00 | 2025-04-16 | 83 | 1 | 7 | Actual |
16272 | 36.93 | 2023-07-17 | 83 | 3 | 11 | Actual |
33640 | 344.00 | 2024-12-16 | 83 | 1 | 3 | Actual |
26990 | 240.00 | 2024-06-15 | 83 | 6 | 4 | Actual |
11251 | 158.00 | 2023-03-16 | 83 | 1 | 3 | Actual |
364 | 172.00 | 2022-05-16 | 83 | 1 | 5 | Actual |
8080 | 200.00 | 2022-12-17 | 83 | 1 | 4 | Budget |
14235 | 67.78 | 2023-05-16 | 83 | 1 | 11 | Actual |
22515 | 5.01 | 2024-01-14 | 83 | 1 | 12 | Actual |
10319 | 200.00 | 2023-02-14 | 83 | 1 | 4 | Budget |
11863 | 100.00 | 2023-03-16 | 83 | 4 | 6 | Budget |
12706 | 200.00 | 2023-04-16 | 83 | 1 | 5 | Budget |
21339 | 62.46 | 2023-12-17 | 83 | 1 | 11 | Actual |
25581 | 6.08 | 2024-04-15 | 83 | 2 | 12 | Actual |
8360 | 100.00 | 2022-12-17 | 83 | 1 | 6 | Budget |
3965 | 100.00 | 2022-08-16 | 83 | 3 | 6 | Budget |
19983 | 69.00 | 2023-11-16 | 83 | 4 | 6 | Actual |
12110 | 200.00 | 2023-03-16 | 83 | 6 | 7 | Budget |
15265 | 13.53 | 2023-06-16 | 83 | 2 | 11 | Actual |
19191 | 190.48 | 2023-10-16 | 83 | 2 | 8 | Actual |
1164 | 100.00 | 2022-06-16 | 83 | 1 | 3 | Budget |
11719 | 100.00 | 2023-03-16 | 83 | 1 | 6 | Budget |
26719 | 74.94 | 2024-05-15 | 83 | 1 | 13 | Actual |
12894 | 42.00 | 2023-04-16 | 83 | 2 | 6 | Actual |
12376 | 124.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
30598 | 60.00 | 2024-09-15 | 83 | 2 | 6 | Actual |
9202 | 200.00 | 2023-01-14 | 83 | 1 | 4 | Budget |
648 | 100.00 | 2022-05-16 | 83 | 4 | 6 | Budget |
10845 | 100.00 | 2023-02-14 | 83 | 6 | 6 | Budget |
4200 | 158.00 | 2022-08-16 | 83 | 1 | 7 | Actual |
37033 | 157.40 | 2025-02-14 | 83 | 6 | 13 | Actual |
6367 | 79.00 | 2022-10-16 | 83 | 6 | 6 | Actual |
4445 | 157.14 | 2022-08-16 | 83 | 6 | 8 | Actual |
28783 | 96.51 | 2024-07-16 | 83 | 4 | 11 | Actual |
35561 | 87.99 | 2025-01-14 | 83 | 3 | 11 | Actual |
12627 | 200.00 | 2023-04-16 | 83 | 6 | 4 | Budget |
175 | 30.00 | 2022-05-16 | 83 | 7 | 3 | Actual |
Generated 2025-06-15 17:15:04.527 UTC