[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 240 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34435 | 94.38 | 2024-12-18 | 83 | 4 | 11 | Actual |
18278 | 67.78 | 2023-09-18 | 83 | 1 | 11 | Actual |
5976 | 206.00 | 2022-10-18 | 83 | 1 | 5 | Actual |
33172 | 257.15 | 2024-11-17 | 83 | 6 | 8 | Actual |
10594 | 100.00 | 2023-02-16 | 83 | 1 | 6 | Budget |
13098 | 100.00 | 2023-04-18 | 83 | 6 | 6 | Budget |
7627 | 191.00 | 2022-11-18 | 83 | 6 | 7 | Actual |
15117 | 384.42 | 2023-06-18 | 83 | 1 | 8 | Actual |
7707 | 226.84 | 2022-11-18 | 83 | 1 | 8 | Actual |
1301 | 21.00 | 2022-06-18 | 83 | 7 | 3 | Actual |
16039 | 230.00 | 2023-07-19 | 83 | 6 | 7 | Actual |
15179 | 166.24 | 2023-06-18 | 83 | 6 | 8 | Actual |
23520 | 10.33 | 2024-02-16 | 83 | 1 | 12 | Actual |
36564 | 217.75 | 2025-02-16 | 83 | 2 | 8 | Actual |
30571 | 125.00 | 2024-09-17 | 83 | 1 | 6 | Actual |
7159 | 200.00 | 2022-11-18 | 83 | 6 | 5 | Budget |
13038 | 60.00 | 2023-04-18 | 83 | 5 | 6 | Budget |
18781 | 131.00 | 2023-10-18 | 83 | 1 | 5 | Actual |
35506 | 146.51 | 2025-01-16 | 83 | 1 | 11 | Actual |
11815 | 100.00 | 2023-03-18 | 83 | 3 | 6 | Budget |
5836 | 280.00 | 2022-10-18 | 83 | 1 | 4 | Budget |
38488 | 293.00 | 2025-04-18 | 83 | 6 | 5 | Actual |
19541 | 11.40 | 2023-10-18 | 83 | 6 | 12 | Actual |
15914 | 57.00 | 2023-07-19 | 83 | 5 | 6 | Actual |
12236 | 80.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
21664 | 232.00 | 2024-01-16 | 83 | 6 | 3 | Actual |
22515 | 5.01 | 2024-01-16 | 83 | 1 | 12 | Actual |
4525 | 113.00 | 2022-09-18 | 83 | 1 | 3 | Actual |
16625 | 99.00 | 2023-08-18 | 83 | 7 | 3 | Actual |
37713 | 304.12 | 2025-03-18 | 83 | 2 | 8 | Actual |
1025 | 134.42 | 2022-05-18 | 83 | 2 | 8 | Actual |
16299 | 48.63 | 2023-07-19 | 83 | 4 | 11 | Actual |
6260 | 100.00 | 2022-10-18 | 83 | 4 | 6 | Budget |
37805 | 136.93 | 2025-03-18 | 83 | 1 | 11 | Actual |
7489 | 100.00 | 2022-11-18 | 83 | 6 | 6 | Budget |
23402 | 52.89 | 2024-02-16 | 83 | 4 | 11 | Actual |
19425 | 67.78 | 2023-10-18 | 83 | 6 | 11 | Actual |
29585 | 102.00 | 2024-08-17 | 83 | 6 | 6 | Actual |
11862 | 86.00 | 2023-03-18 | 83 | 4 | 6 | Actual |
26065 | 100.00 | 2024-05-17 | 83 | 3 | 6 | Actual |
4445 | 157.14 | 2022-08-18 | 83 | 6 | 8 | Actual |
16839 | 111.00 | 2023-08-18 | 83 | 1 | 6 | Actual |
15292 | 33.74 | 2023-06-18 | 83 | 3 | 11 | Actual |
13428 | 191.99 | 2023-04-18 | 83 | 6 | 8 | Actual |
16004 | 256.00 | 2023-07-19 | 83 | 1 | 7 | Actual |
26091 | 56.00 | 2024-05-17 | 83 | 4 | 6 | Actual |
27220 | 106.00 | 2024-06-17 | 83 | 4 | 6 | Actual |
26956 | 372.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
Generated 2025-06-17 23:58:40.085 UTC