[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 36 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33524 | 134.59 | 2024-10-22 | 83 | 1 | 13 | Actual |
17812 | 167.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
27692 | 126.29 | 2024-05-22 | 83 | 6 | 11 | Actual |
26719 | 74.94 | 2024-04-21 | 83 | 1 | 13 | Actual |
9576 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
12846 | 109.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
755 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
8551 | 72.00 | 2022-11-23 | 83 | 5 | 6 | Actual |
13366 | 146.54 | 2023-03-23 | 83 | 2 | 8 | Actual |
14053 | 238.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
14769 | 122.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
1164 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
24639 | 372.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
9478 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
25354 | 86.93 | 2024-03-22 | 83 | 1 | 11 | Actual |
38360 | 450.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
11498 | 169.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
4199 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
5649 | 113.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
38067 | 225.23 | 2025-02-20 | 83 | 6 | 12 | Actual |
21069 | 96.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
6835 | 90.00 | 2022-10-23 | 83 | 6 | 3 | Budget |
10318 | 217.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
20042 | 78.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
24022 | 64.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
18981 | 41.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
12110 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
14523 | 296.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
1725 | 200.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
1629 | 111.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
31217 | 188.00 | 2024-08-22 | 83 | 6 | 12 | Actual |
18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
34882 | 94.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
836 | 178.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
6696 | 149.57 | 2022-09-22 | 83 | 6 | 8 | Actual |
13819 | 108.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
5570 | 141.99 | 2022-08-23 | 83 | 6 | 8 | Actual |
37914 | 17.78 | 2025-02-20 | 83 | 5 | 11 | Actual |
11251 | 158.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
10595 | 120.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
29677 | 273.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
29585 | 102.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
9155 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
31063 | 96.51 | 2024-08-22 | 83 | 4 | 11 | Actual |
36765 | 43.31 | 2025-01-21 | 83 | 5 | 11 | Actual |
14350 | 51.82 | 2023-04-22 | 83 | 6 | 11 | Actual |
34910 | 451.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
26480 | 49.70 | 2024-04-21 | 83 | 3 | 11 | Actual |
Generated 2025-05-22 07:49:32.565 UTC