[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 422 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29174 | 217.00 | 2024-07-14 | 83 | 6 | 3 | Actual |
29139 | 397.00 | 2024-07-14 | 83 | 1 | 3 | Actual |
24377 | 35.87 | 2024-02-12 | 83 | 3 | 11 | Actual |
16866 | 28.00 | 2023-07-15 | 83 | 2 | 6 | Actual |
12109 | 138.00 | 2023-02-12 | 83 | 6 | 7 | Actual |
24350 | 26.29 | 2024-02-12 | 83 | 2 | 11 | Actual |
14557 | 237.00 | 2023-05-15 | 83 | 6 | 3 | Actual |
38033 | 23.10 | 2025-02-12 | 83 | 2 | 12 | Actual |
31036 | 117.78 | 2024-08-14 | 83 | 3 | 11 | Actual |
38573 | 60.00 | 2025-03-15 | 83 | 2 | 6 | Actual |
33346 | 113.53 | 2024-10-14 | 83 | 6 | 11 | Actual |
23729 | 224.00 | 2024-02-12 | 83 | 1 | 4 | Actual |
16360 | 43.31 | 2023-06-15 | 83 | 6 | 11 | Actual |
4663 | 42.00 | 2022-08-15 | 83 | 7 | 3 | Actual |
3965 | 100.00 | 2022-07-15 | 83 | 3 | 6 | Budget |
3264 | 90.00 | 2022-06-15 | 83 | 2 | 8 | Budget |
6165 | 50.00 | 2022-09-14 | 83 | 2 | 6 | Budget |
2425 | 35.00 | 2022-06-15 | 83 | 7 | 3 | Actual |
16418 | 9.27 | 2023-06-15 | 83 | 1 | 12 | Actual |
7383 | 93.00 | 2022-10-15 | 83 | 4 | 6 | Actual |
29763 | 213.21 | 2024-07-14 | 83 | 2 | 8 | Actual |
1628 | 100.00 | 2022-05-15 | 83 | 1 | 6 | Budget |
7100 | 152.00 | 2022-10-15 | 83 | 1 | 5 | Actual |
15292 | 33.74 | 2023-05-15 | 83 | 3 | 11 | Actual |
28398 | 69.00 | 2024-06-14 | 83 | 5 | 6 | Actual |
32306 | 124.17 | 2024-09-13 | 83 | 1 | 12 | Actual |
35976 | 233.00 | 2025-01-13 | 83 | 6 | 3 | Actual |
30029 | 118.85 | 2024-07-14 | 83 | 1 | 12 | Actual |
36353 | 70.00 | 2025-01-13 | 83 | 5 | 6 | Actual |
21219 | 395.03 | 2023-11-15 | 83 | 1 | 8 | Actual |
16894 | 106.00 | 2023-07-15 | 83 | 3 | 6 | Actual |
39337 | 213.54 | 2025-03-15 | 83 | 6 | 13 | Actual |
21630 | 312.00 | 2023-12-13 | 83 | 1 | 3 | Actual |
7567 | 264.00 | 2022-10-15 | 83 | 1 | 7 | Actual |
37090 | 436.00 | 2025-02-12 | 83 | 1 | 3 | Actual |
4992 | 116.00 | 2022-08-15 | 83 | 1 | 6 | Actual |
21664 | 232.00 | 2023-12-13 | 83 | 6 | 3 | Actual |
23701 | 42.00 | 2024-02-12 | 83 | 7 | 3 | Actual |
11640 | 100.00 | 2023-02-12 | 83 | 6 | 5 | Budget |
30057 | 25.23 | 2024-07-14 | 83 | 2 | 12 | Actual |
22910 | 89.00 | 2024-01-13 | 83 | 1 | 6 | Actual |
20454 | 48.63 | 2023-10-15 | 83 | 6 | 11 | Actual |
1725 | 200.00 | 2022-05-15 | 83 | 3 | 6 | Budget |
17600 | 237.00 | 2023-08-15 | 83 | 6 | 3 | Actual |
4585 | 80.00 | 2022-08-15 | 83 | 6 | 3 | Budget |
16688 | 124.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
39304 | 231.08 | 2025-03-15 | 83 | 2 | 13 | Actual |
23142 | 257.00 | 2024-01-13 | 83 | 6 | 7 | Actual |
Generated 2025-05-14 17:30:17.708 UTC