[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1063 > < TAKE 112 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17249 | 70.97 | 2023-08-17 | 83 | 1 | 11 | Actual |
28372 | 90.00 | 2024-07-17 | 83 | 4 | 6 | Actual |
23320 | 63.53 | 2024-02-15 | 83 | 1 | 11 | Actual |
32670 | 298.00 | 2024-11-16 | 83 | 6 | 4 | Actual |
33972 | 40.00 | 2024-12-17 | 83 | 2 | 6 | Actual |
8830 | 200.00 | 2022-12-18 | 83 | 1 | 8 | Budget |
18387 | 11.40 | 2023-09-17 | 83 | 5 | 11 | Actual |
14408 | 9.27 | 2023-05-17 | 83 | 1 | 12 | Actual |
28291 | 135.00 | 2024-07-17 | 83 | 1 | 6 | Actual |
2530 | 147.00 | 2022-07-18 | 83 | 6 | 4 | Actual |
39099 | 147.57 | 2025-04-17 | 83 | 6 | 11 | Actual |
20009 | 43.00 | 2023-11-17 | 83 | 5 | 6 | Actual |
16979 | 98.00 | 2023-08-17 | 83 | 6 | 6 | Actual |
16159 | 234.42 | 2023-07-18 | 83 | 6 | 8 | Actual |
26425 | 101.82 | 2024-05-16 | 83 | 1 | 11 | Actual |
7954 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
15536 | 197.00 | 2023-07-18 | 83 | 6 | 3 | Actual |
19311 | 14.59 | 2023-10-17 | 83 | 2 | 11 | Actual |
14175 | 167.75 | 2023-05-17 | 83 | 6 | 8 | Actual |
4851 | 200.00 | 2022-09-17 | 83 | 1 | 5 | Budget |
9992 | 90.00 | 2023-01-15 | 83 | 2 | 8 | Budget |
37833 | 32.67 | 2025-03-17 | 83 | 2 | 11 | Actual |
31697 | 124.00 | 2024-10-16 | 83 | 1 | 6 | Actual |
38275 | 211.00 | 2025-04-17 | 83 | 6 | 3 | Actual |
31639 | 266.00 | 2024-10-16 | 83 | 6 | 5 | Actual |
34435 | 94.38 | 2024-12-17 | 83 | 4 | 11 | Actual |
33640 | 344.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
32306 | 124.17 | 2024-10-16 | 83 | 1 | 12 | Actual |
1300 | 30.00 | 2022-06-17 | 83 | 7 | 3 | Budget |
23200 | 285.93 | 2024-02-15 | 83 | 1 | 8 | Actual |
16272 | 36.93 | 2023-07-18 | 83 | 3 | 11 | Actual |
36765 | 43.31 | 2025-02-15 | 83 | 5 | 11 | Actual |
8080 | 200.00 | 2022-12-18 | 83 | 1 | 4 | Budget |
9341 | 163.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
21841 | 194.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
17277 | 26.29 | 2023-08-17 | 83 | 2 | 11 | Actual |
14317 | 35.87 | 2023-05-17 | 83 | 4 | 11 | Actual |
36443 | 414.00 | 2025-02-15 | 83 | 1 | 7 | Actual |
26332 | 231.39 | 2024-05-16 | 83 | 2 | 8 | Actual |
15714 | 146.00 | 2023-07-18 | 83 | 1 | 5 | Actual |
Generated 2025-06-16 09:06:14.351 UTC