[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 215 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20042 | 78.00 | 2023-10-24 | 83 | 6 | 6 | Actual |
3789 | 206.00 | 2022-07-24 | 83 | 6 | 5 | Actual |
29082 | 155.64 | 2024-06-23 | 83 | 6 | 13 | Actual |
25496 | 67.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
35825 | 81.96 | 2024-12-22 | 83 | 1 | 13 | Actual |
25950 | 202.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
424 | 200.00 | 2022-04-23 | 83 | 6 | 5 | Budget |
20253 | 222.30 | 2023-10-24 | 83 | 6 | 8 | Actual |
2019 | 151.00 | 2022-05-24 | 83 | 6 | 7 | Actual |
10845 | 100.00 | 2023-01-22 | 83 | 6 | 6 | Budget |
37210 | 471.00 | 2025-02-21 | 83 | 1 | 4 | Actual |
29022 | 122.31 | 2024-06-23 | 83 | 1 | 13 | Actual |
21630 | 312.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
13543 | 250.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
11910 | 60.00 | 2023-02-21 | 83 | 5 | 6 | Budget |
4772 | 178.00 | 2022-08-24 | 83 | 6 | 4 | Actual |
26480 | 49.70 | 2024-04-22 | 83 | 3 | 11 | Actual |
26746 | 227.57 | 2024-04-22 | 83 | 2 | 13 | Actual |
34582 | 43.31 | 2024-11-23 | 83 | 2 | 12 | Actual |
15024 | 295.00 | 2023-05-24 | 83 | 1 | 7 | Actual |
37125 | 292.00 | 2025-02-21 | 83 | 6 | 3 | Actual |
30385 | 393.00 | 2024-08-23 | 83 | 1 | 4 | Actual |
4199 | 200.00 | 2022-07-24 | 83 | 1 | 7 | Budget |
24639 | 372.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
8610 | 112.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
20192 | 328.36 | 2023-10-24 | 83 | 1 | 8 | Actual |
27896 | 234.59 | 2024-05-23 | 83 | 2 | 13 | Actual |
5648 | 100.00 | 2022-09-23 | 83 | 1 | 3 | Budget |
12377 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
28844 | 100.76 | 2024-06-23 | 83 | 6 | 11 | Actual |
33853 | 252.00 | 2024-11-23 | 83 | 1 | 5 | Actual |
16418 | 9.27 | 2023-06-24 | 83 | 1 | 12 | Actual |
38956 | 160.34 | 2025-03-24 | 83 | 1 | 11 | Actual |
6508 | 180.00 | 2022-09-23 | 83 | 6 | 7 | Actual |
16979 | 98.00 | 2023-07-24 | 83 | 6 | 6 | Actual |
25262 | 179.87 | 2024-03-23 | 83 | 2 | 8 | Actual |
33795 | 242.00 | 2024-11-23 | 83 | 6 | 4 | Actual |
22014 | 75.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
20987 | 115.00 | 2023-11-24 | 83 | 3 | 6 | Actual |
1084 | 90.00 | 2022-04-23 | 83 | 6 | 8 | Budget |
4585 | 80.00 | 2022-08-24 | 83 | 6 | 3 | Budget |
34733 | 141.61 | 2024-11-23 | 83 | 6 | 13 | Actual |
25436 | 34.80 | 2024-03-23 | 83 | 4 | 11 | Actual |
16568 | 211.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
35648 | 115.65 | 2024-12-22 | 83 | 6 | 11 | Actual |
13366 | 146.54 | 2023-03-24 | 83 | 2 | 8 | Actual |
5381 | 200.00 | 2022-08-24 | 83 | 6 | 7 | Budget |
24971 | 20.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
Generated 2025-05-23 06:59:39.512 UTC