[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 171 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19425 | 67.78 | 2023-10-12 | 83 | 6 | 11 | Actual |
35852 | 167.92 | 2025-01-10 | 83 | 2 | 13 | Actual |
15947 | 78.00 | 2023-07-13 | 83 | 6 | 6 | Actual |
4772 | 178.00 | 2022-09-12 | 83 | 6 | 4 | Actual |
23915 | 113.00 | 2024-03-11 | 83 | 1 | 6 | Actual |
3216 | 200.00 | 2022-07-13 | 83 | 1 | 8 | Budget |
19013 | 94.00 | 2023-10-12 | 83 | 6 | 6 | Actual |
18874 | 74.00 | 2023-10-12 | 83 | 1 | 6 | Actual |
25581 | 6.08 | 2024-04-11 | 83 | 2 | 12 | Actual |
10643 | 50.00 | 2023-02-10 | 83 | 2 | 6 | Budget |
31639 | 266.00 | 2024-10-11 | 83 | 6 | 5 | Actual |
13099 | 101.00 | 2023-04-12 | 83 | 6 | 6 | Actual |
6913 | 30.00 | 2022-11-12 | 83 | 7 | 3 | Budget |
37245 | 317.00 | 2025-03-12 | 83 | 6 | 4 | Actual |
14827 | 92.00 | 2023-06-12 | 83 | 1 | 6 | Actual |
94 | 102.00 | 2022-05-12 | 83 | 6 | 3 | Actual |
26990 | 240.00 | 2024-06-11 | 83 | 6 | 4 | Actual |
26037 | 21.00 | 2024-05-11 | 83 | 2 | 6 | Actual |
37210 | 471.00 | 2025-03-12 | 83 | 1 | 4 | Actual |
24264 | 234.42 | 2024-03-11 | 83 | 6 | 8 | Actual |
36443 | 414.00 | 2025-02-10 | 83 | 1 | 7 | Actual |
30029 | 118.85 | 2024-08-11 | 83 | 1 | 12 | Actual |
12944 | 100.00 | 2023-04-12 | 83 | 3 | 6 | Budget |
30176 | 181.96 | 2024-08-11 | 83 | 2 | 13 | Actual |
36353 | 70.00 | 2025-02-10 | 83 | 5 | 6 | Actual |
9341 | 163.00 | 2023-01-10 | 83 | 1 | 5 | Actual |
25496 | 67.78 | 2024-04-11 | 83 | 6 | 11 | Actual |
21841 | 194.00 | 2024-01-10 | 83 | 1 | 5 | Actual |
19283 | 81.61 | 2023-10-12 | 83 | 1 | 11 | Actual |
3324 | 90.00 | 2022-07-13 | 83 | 6 | 8 | Budget |
11718 | 123.00 | 2023-03-12 | 83 | 1 | 6 | Actual |
10132 | 100.00 | 2023-02-10 | 83 | 1 | 3 | Budget |
34000 | 144.00 | 2024-12-12 | 83 | 3 | 6 | Actual |
9866 | 200.00 | 2023-01-10 | 83 | 6 | 7 | Budget |
36536 | 551.09 | 2025-02-10 | 83 | 1 | 8 | Actual |
16272 | 36.93 | 2023-07-13 | 83 | 3 | 11 | Actual |
22640 | 202.00 | 2024-02-10 | 83 | 6 | 3 | Actual |
4773 | 200.00 | 2022-09-12 | 83 | 6 | 4 | Budget |
34295 | 219.27 | 2024-12-12 | 83 | 6 | 8 | Actual |
3652 | 157.00 | 2022-08-12 | 83 | 6 | 4 | Actual |
7627 | 191.00 | 2022-11-12 | 83 | 6 | 7 | Actual |
11436 | 200.00 | 2023-03-12 | 83 | 1 | 4 | Budget |
21540 | 10.33 | 2023-12-13 | 83 | 1 | 12 | Actual |
27081 | 195.00 | 2024-06-11 | 83 | 6 | 5 | Actual |
16326 | 13.53 | 2023-07-13 | 83 | 5 | 11 | Actual |
31183 | 44.38 | 2024-09-11 | 83 | 2 | 12 | Actual |
29797 | 261.69 | 2024-08-11 | 83 | 6 | 8 | Actual |
34262 | 281.39 | 2024-12-12 | 83 | 2 | 8 | Actual |
Generated 2025-06-11 09:24:13.615 UTC