[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 117 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13630 | 167.00 | 2023-04-18 | 83 | 1 | 4 | Actual |
5321 | 200.00 | 2022-08-19 | 83 | 1 | 7 | Budget |
30711 | 90.00 | 2024-08-18 | 83 | 6 | 6 | Actual |
33432 | 24.16 | 2024-10-18 | 83 | 2 | 12 | Actual |
37423 | 39.00 | 2025-02-16 | 83 | 2 | 6 | Actual |
13900 | 70.00 | 2023-04-18 | 83 | 4 | 6 | Actual |
38360 | 450.00 | 2025-03-19 | 83 | 1 | 4 | Actual |
17392 | 80.55 | 2023-07-19 | 83 | 6 | 11 | Actual |
7707 | 226.84 | 2022-10-19 | 83 | 1 | 8 | Actual |
17071 | 169.00 | 2023-07-19 | 83 | 6 | 7 | Actual |
4584 | 74.00 | 2022-08-19 | 83 | 6 | 3 | Actual |
33524 | 134.59 | 2024-10-18 | 83 | 1 | 13 | Actual |
12047 | 200.00 | 2023-02-16 | 83 | 1 | 7 | Budget |
37914 | 17.78 | 2025-02-16 | 83 | 5 | 11 | Actual |
22965 | 103.00 | 2024-01-17 | 83 | 3 | 6 | Actual |
12894 | 42.00 | 2023-03-19 | 83 | 2 | 6 | Actual |
15353 | 77.36 | 2023-05-19 | 83 | 6 | 11 | Actual |
14614 | 44.00 | 2023-05-19 | 83 | 7 | 3 | Actual |
30678 | 58.00 | 2024-08-18 | 83 | 5 | 6 | Actual |
33760 | 376.00 | 2024-11-18 | 83 | 1 | 4 | Actual |
12438 | 80.00 | 2023-03-19 | 83 | 6 | 3 | Budget |
12565 | 200.00 | 2023-03-19 | 83 | 1 | 4 | Budget |
18781 | 131.00 | 2023-09-18 | 83 | 1 | 5 | Actual |
25820 | 270.00 | 2024-04-17 | 83 | 1 | 4 | Actual |
2794 | 40.00 | 2022-06-19 | 83 | 2 | 6 | Budget |
28372 | 90.00 | 2024-06-18 | 83 | 4 | 6 | Actual |
29445 | 112.00 | 2024-07-18 | 83 | 1 | 6 | Actual |
22697 | 87.00 | 2024-01-17 | 83 | 7 | 3 | Actual |
18387 | 11.40 | 2023-08-19 | 83 | 5 | 11 | Actual |
3217 | 304.12 | 2022-06-19 | 83 | 1 | 8 | Actual |
24999 | 121.00 | 2024-03-18 | 83 | 3 | 6 | Actual |
1726 | 150.00 | 2022-05-19 | 83 | 3 | 6 | Actual |
8032 | 32.00 | 2022-11-19 | 83 | 7 | 3 | Actual |
1488 | 238.00 | 2022-05-19 | 83 | 1 | 5 | Actual |
33945 | 133.00 | 2024-11-18 | 83 | 1 | 6 | Actual |
8551 | 72.00 | 2022-11-19 | 83 | 5 | 6 | Actual |
36327 | 90.00 | 2025-01-17 | 83 | 4 | 6 | Actual |
7382 | 80.00 | 2022-10-19 | 83 | 4 | 6 | Budget |
38601 | 155.00 | 2025-03-19 | 83 | 3 | 6 | Actual |
36684 | 66.72 | 2025-01-17 | 83 | 2 | 11 | Actual |
11816 | 137.00 | 2023-02-16 | 83 | 3 | 6 | Actual |
33732 | 76.00 | 2024-11-18 | 83 | 7 | 3 | Actual |
29552 | 56.00 | 2024-07-18 | 83 | 5 | 6 | Actual |
7020 | 162.00 | 2022-10-19 | 83 | 6 | 4 | Actual |
24759 | 220.00 | 2024-03-18 | 83 | 1 | 4 | Actual |
2099 | 260.18 | 2022-05-19 | 83 | 1 | 8 | Actual |
9576 | 100.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
20959 | 30.00 | 2023-11-19 | 83 | 2 | 6 | Actual |
Generated 2025-05-18 18:34:10.672 UTC