[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 998 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8282 | 200.00 | 2022-11-25 | 83 | 6 | 5 | Budget |
25820 | 270.00 | 2024-04-23 | 83 | 1 | 4 | Actual |
33110 | 425.33 | 2024-10-24 | 83 | 1 | 8 | Actual |
29139 | 397.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
11640 | 100.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
11969 | 100.00 | 2023-02-22 | 83 | 6 | 6 | Budget |
21039 | 58.00 | 2023-11-25 | 83 | 5 | 6 | Actual |
25733 | 213.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
32607 | 118.00 | 2024-10-24 | 83 | 7 | 3 | Actual |
16653 | 246.00 | 2023-07-25 | 83 | 1 | 4 | Actual |
22991 | 60.00 | 2024-01-23 | 83 | 4 | 6 | Actual |
9342 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
36095 | 284.00 | 2025-01-23 | 83 | 6 | 4 | Actual |
36598 | 219.27 | 2025-01-23 | 83 | 6 | 8 | Actual |
10691 | 100.00 | 2023-01-23 | 83 | 3 | 6 | Budget |
4386 | 100.00 | 2022-07-25 | 83 | 2 | 8 | Budget |
39277 | 122.31 | 2025-03-25 | 83 | 1 | 13 | Actual |
30768 | 358.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
4773 | 200.00 | 2022-08-25 | 83 | 6 | 4 | Budget |
16946 | 46.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
22165 | 225.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
15411 | 8.21 | 2023-05-25 | 83 | 1 | 12 | Actual |
31546 | 240.00 | 2024-09-23 | 83 | 6 | 4 | Actual |
14882 | 109.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
38546 | 106.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
39157 | 128.42 | 2025-03-25 | 83 | 1 | 12 | Actual |
30057 | 25.23 | 2024-07-24 | 83 | 2 | 12 | Actual |
34616 | 197.57 | 2024-11-24 | 83 | 6 | 12 | Actual |
25581 | 6.08 | 2024-03-24 | 83 | 2 | 12 | Actual |
6635 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
12189 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
25915 | 234.00 | 2024-04-23 | 83 | 1 | 5 | Actual |
11767 | 68.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
6116 | 107.00 | 2022-09-24 | 83 | 1 | 6 | Actual |
35825 | 81.96 | 2024-12-23 | 83 | 1 | 13 | Actual |
4992 | 116.00 | 2022-08-25 | 83 | 1 | 6 | Actual |
7894 | 100.00 | 2022-11-25 | 83 | 1 | 3 | Budget |
7335 | 100.00 | 2022-10-25 | 83 | 3 | 6 | Budget |
31697 | 124.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
20393 | 49.70 | 2023-10-25 | 83 | 4 | 11 | Actual |
7954 | 90.00 | 2022-11-25 | 83 | 6 | 3 | Actual |
38125 | 113.53 | 2025-02-22 | 83 | 1 | 13 | Actual |
7628 | 200.00 | 2022-10-25 | 83 | 6 | 7 | Budget |
26746 | 227.57 | 2024-04-23 | 83 | 2 | 13 | Actual |
2099 | 260.18 | 2022-05-25 | 83 | 1 | 8 | Actual |
14908 | 64.00 | 2023-05-25 | 83 | 4 | 6 | Actual |
423 | 140.00 | 2022-04-24 | 83 | 6 | 5 | Actual |
10595 | 120.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
2844 | 150.00 | 2022-06-25 | 83 | 3 | 6 | Actual |
9400 | 185.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
10785 | 60.00 | 2023-01-23 | 83 | 5 | 6 | Budget |
6913 | 30.00 | 2022-10-25 | 83 | 7 | 3 | Budget |
4585 | 80.00 | 2022-08-25 | 83 | 6 | 3 | Budget |
8281 | 140.00 | 2022-11-25 | 83 | 6 | 5 | Actual |
8937 | 80.00 | 2022-11-25 | 83 | 6 | 8 | Budget |
3590 | 280.00 | 2022-07-25 | 83 | 1 | 4 | Budget |
Generated 2025-05-24 08:33:07.652 UTC