[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 146 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17600 | 237.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
24674 | 223.00 | 2024-04-19 | 83 | 6 | 3 | Actual |
37503 | 71.00 | 2025-03-20 | 83 | 5 | 6 | Actual |
835 | 200.00 | 2022-05-20 | 83 | 1 | 7 | Budget |
32515 | 344.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
22130 | 222.00 | 2024-01-18 | 83 | 1 | 7 | Actual |
5242 | 100.00 | 2022-09-20 | 83 | 6 | 6 | Budget |
895 | 143.00 | 2022-05-20 | 83 | 6 | 7 | Actual |
1773 | 98.00 | 2022-06-20 | 83 | 4 | 6 | Actual |
12894 | 42.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
21069 | 96.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
24550 | 2.89 | 2024-03-19 | 83 | 2 | 12 | Actual |
27811 | 211.40 | 2024-06-19 | 83 | 6 | 12 | Actual |
9993 | 196.54 | 2023-01-18 | 83 | 2 | 8 | Actual |
6774 | 100.00 | 2022-11-20 | 83 | 1 | 3 | Budget |
2208 | 90.00 | 2022-06-20 | 83 | 6 | 8 | Budget |
10378 | 135.00 | 2023-02-18 | 83 | 6 | 4 | Actual |
601 | 200.00 | 2022-05-20 | 83 | 3 | 6 | Budget |
18220 | 210.18 | 2023-09-20 | 83 | 6 | 8 | Actual |
27658 | 44.38 | 2024-06-19 | 83 | 5 | 11 | Actual |
19163 | 437.45 | 2023-10-20 | 83 | 1 | 8 | Actual |
18387 | 11.40 | 2023-09-20 | 83 | 5 | 11 | Actual |
22515 | 5.01 | 2024-01-18 | 83 | 1 | 12 | Actual |
21933 | 76.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
3869 | 129.00 | 2022-08-20 | 83 | 1 | 6 | Actual |
38067 | 225.23 | 2025-03-20 | 83 | 6 | 12 | Actual |
16746 | 185.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
7488 | 86.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
24145 | 188.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
8282 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
24377 | 35.87 | 2024-03-19 | 83 | 3 | 11 | Actual |
27139 | 104.00 | 2024-06-19 | 83 | 1 | 6 | Actual |
22697 | 87.00 | 2024-02-18 | 83 | 7 | 3 | Actual |
25915 | 234.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
9479 | 140.00 | 2023-01-18 | 83 | 1 | 6 | Actual |
30571 | 125.00 | 2024-09-19 | 83 | 1 | 6 | Actual |
11577 | 200.00 | 2023-03-20 | 83 | 1 | 5 | Budget |
11111 | 143.51 | 2023-02-18 | 83 | 2 | 8 | Actual |
27429 | 429.88 | 2024-06-19 | 83 | 1 | 8 | Actual |
23552 | 12.46 | 2024-02-18 | 83 | 6 | 12 | Actual |
8878 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
23262 | 155.63 | 2024-02-18 | 83 | 6 | 8 | Actual |
19013 | 94.00 | 2023-10-20 | 83 | 6 | 6 | Actual |
31697 | 124.00 | 2024-10-19 | 83 | 1 | 6 | Actual |
7238 | 136.00 | 2022-11-20 | 83 | 1 | 6 | Actual |
21421 | 53.95 | 2023-12-21 | 83 | 4 | 11 | Actual |
35123 | 45.00 | 2025-01-18 | 83 | 2 | 6 | Actual |
3265 | 114.72 | 2022-07-21 | 83 | 2 | 8 | Actual |
Generated 2025-06-20 00:20:22.394 UTC