[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 243 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25950 | 202.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
13724 | 203.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
32106 | 167.78 | 2024-10-16 | 83 | 1 | 11 | Actual |
31752 | 143.00 | 2024-10-16 | 83 | 3 | 6 | Actual |
10515 | 146.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
20366 | 22.04 | 2023-11-17 | 83 | 3 | 11 | Actual |
20311 | 86.93 | 2023-11-17 | 83 | 1 | 11 | Actual |
6635 | 100.00 | 2022-10-17 | 83 | 2 | 8 | Budget |
4059 | 60.00 | 2022-08-17 | 83 | 5 | 6 | Budget |
35706 | 134.80 | 2025-01-15 | 83 | 1 | 12 | Actual |
28902 | 126.29 | 2024-07-17 | 83 | 1 | 12 | Actual |
8937 | 80.00 | 2022-12-18 | 83 | 6 | 8 | Budget |
27750 | 136.93 | 2024-06-16 | 83 | 1 | 12 | Actual |
30420 | 310.00 | 2024-09-16 | 83 | 6 | 4 | Actual |
31928 | 311.00 | 2024-10-16 | 83 | 6 | 7 | Actual |
1960 | 190.00 | 2022-06-17 | 83 | 1 | 7 | Actual |
34052 | 62.00 | 2024-12-17 | 83 | 5 | 6 | Actual |
37685 | 454.12 | 2025-03-17 | 83 | 1 | 8 | Actual |
896 | 100.00 | 2022-05-17 | 83 | 6 | 7 | Budget |
15319 | 50.76 | 2023-06-17 | 83 | 4 | 11 | Actual |
27194 | 150.00 | 2024-06-16 | 83 | 3 | 6 | Actual |
14934 | 55.00 | 2023-06-17 | 83 | 5 | 6 | Actual |
38653 | 75.00 | 2025-04-17 | 83 | 5 | 6 | Actual |
31986 | 478.36 | 2024-10-16 | 83 | 1 | 8 | Actual |
12109 | 138.00 | 2023-03-17 | 83 | 6 | 7 | Actual |
6912 | 33.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
222 | 200.00 | 2022-05-17 | 83 | 1 | 4 | Budget |
26928 | 95.00 | 2024-06-16 | 83 | 7 | 3 | Actual |
15411 | 8.21 | 2023-06-17 | 83 | 1 | 12 | Actual |
3542 | 40.00 | 2022-08-17 | 83 | 7 | 3 | Budget |
7754 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
27139 | 104.00 | 2024-06-16 | 83 | 1 | 6 | Actual |
14854 | 36.00 | 2023-06-17 | 83 | 2 | 6 | Actual |
29677 | 273.00 | 2024-08-16 | 83 | 6 | 7 | Actual |
37125 | 292.00 | 2025-03-17 | 83 | 6 | 3 | Actual |
4012 | 100.00 | 2022-08-17 | 83 | 4 | 6 | Budget |
24523 | 9.27 | 2024-03-16 | 83 | 1 | 12 | Actual |
20339 | 25.23 | 2023-11-17 | 83 | 2 | 11 | Actual |
34462 | 34.80 | 2024-12-17 | 83 | 5 | 11 | Actual |
31778 | 81.00 | 2024-10-16 | 83 | 4 | 6 | Actual |
16125 | 157.14 | 2023-07-18 | 83 | 2 | 8 | Actual |
36684 | 66.72 | 2025-02-15 | 83 | 2 | 11 | Actual |
10923 | 197.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
37090 | 436.00 | 2025-03-17 | 83 | 1 | 3 | Actual |
26871 | 282.00 | 2024-06-16 | 83 | 6 | 3 | Actual |
38778 | 255.00 | 2025-04-17 | 83 | 6 | 7 | Actual |
21664 | 232.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
2019 | 151.00 | 2022-06-17 | 83 | 6 | 7 | Actual |
Generated 2025-06-16 04:17:59.302 UTC