[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 997 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39065 | 15.65 | 2025-04-22 | 83 | 5 | 11 | Actual |
10924 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
1409 | 100.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
32215 | 36.93 | 2024-10-21 | 83 | 5 | 11 | Actual |
36301 | 144.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
21783 | 103.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
25084 | 95.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
3917 | 64.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
4663 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
2472 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
36273 | 36.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
602 | 130.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
19809 | 163.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
5509 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
36765 | 43.31 | 2025-02-20 | 83 | 5 | 11 | Actual |
282 | 165.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
11062 | 295.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
30981 | 148.63 | 2024-09-21 | 83 | 1 | 11 | Actual |
12516 | 47.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
16272 | 36.93 | 2023-07-23 | 83 | 3 | 11 | Actual |
2287 | 139.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
25496 | 67.78 | 2024-04-21 | 83 | 6 | 11 | Actual |
24999 | 121.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
6834 | 103.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
34945 | 290.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
33052 | 278.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
10739 | 117.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
8611 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
9993 | 196.54 | 2023-01-20 | 83 | 2 | 8 | Actual |
23375 | 45.44 | 2024-02-20 | 83 | 3 | 11 | Actual |
11969 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
19365 | 40.12 | 2023-10-22 | 83 | 4 | 11 | Actual |
8831 | 231.39 | 2022-12-23 | 83 | 1 | 8 | Actual |
19311 | 14.59 | 2023-10-22 | 83 | 2 | 11 | Actual |
1820 | 44.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
26661 | 15.65 | 2024-05-21 | 83 | 6 | 12 | Actual |
27166 | 47.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
11719 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
23701 | 42.00 | 2024-03-21 | 83 | 7 | 3 | Actual |
35414 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
6634 | 135.93 | 2022-10-22 | 83 | 2 | 8 | Actual |
32458 | 141.61 | 2024-10-21 | 83 | 6 | 13 | Actual |
25613 | 10.33 | 2024-04-21 | 83 | 6 | 12 | Actual |
5836 | 280.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
12767 | 126.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
34733 | 141.61 | 2024-12-22 | 83 | 6 | 13 | Actual |
895 | 143.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
4446 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
14466 | 13.53 | 2023-05-22 | 83 | 6 | 12 | Actual |
28398 | 69.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
3965 | 100.00 | 2022-08-22 | 83 | 3 | 6 | Budget |
28318 | 34.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
6261 | 114.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
20253 | 222.30 | 2023-11-22 | 83 | 6 | 8 | Actual |
5896 | 200.00 | 2022-10-22 | 83 | 6 | 4 | Budget |
3264 | 90.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
Generated 2025-06-21 06:09:57.205 UTC