[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 477 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37503 | 71.00 | 2025-03-16 | 83 | 5 | 6 | Actual |
24377 | 35.87 | 2024-03-15 | 83 | 3 | 11 | Actual |
35448 | 257.15 | 2025-01-14 | 83 | 6 | 8 | Actual |
26746 | 227.57 | 2024-05-15 | 83 | 2 | 13 | Actual |
11815 | 100.00 | 2023-03-16 | 83 | 3 | 6 | Budget |
6445 | 264.00 | 2022-10-16 | 83 | 1 | 7 | Actual |
13177 | 174.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
9154 | 24.00 | 2023-01-14 | 83 | 7 | 3 | Actual |
8611 | 100.00 | 2022-12-17 | 83 | 6 | 6 | Budget |
18781 | 131.00 | 2023-10-16 | 83 | 1 | 5 | Actual |
14854 | 36.00 | 2023-06-16 | 83 | 2 | 6 | Actual |
26779 | 162.66 | 2024-05-15 | 83 | 6 | 13 | Actual |
3790 | 200.00 | 2022-08-16 | 83 | 6 | 5 | Budget |
23942 | 18.00 | 2024-03-15 | 83 | 2 | 6 | Actual |
21783 | 103.00 | 2024-01-14 | 83 | 6 | 4 | Actual |
16568 | 211.00 | 2023-08-16 | 83 | 6 | 3 | Actual |
33138 | 210.18 | 2024-11-15 | 83 | 2 | 8 | Actual |
11389 | 21.00 | 2023-03-16 | 83 | 7 | 3 | Actual |
9805 | 223.00 | 2023-01-14 | 83 | 1 | 7 | Actual |
4992 | 116.00 | 2022-09-16 | 83 | 1 | 6 | Actual |
10983 | 178.00 | 2023-02-14 | 83 | 6 | 7 | Actual |
4525 | 113.00 | 2022-09-16 | 83 | 1 | 3 | Actual |
11437 | 260.00 | 2023-03-16 | 83 | 1 | 4 | Actual |
601 | 200.00 | 2022-05-16 | 83 | 3 | 6 | Budget |
28346 | 163.00 | 2024-07-16 | 83 | 3 | 6 | Actual |
35976 | 233.00 | 2025-02-14 | 83 | 6 | 3 | Actual |
21039 | 58.00 | 2023-12-17 | 83 | 5 | 6 | Actual |
9526 | 60.00 | 2023-01-14 | 83 | 2 | 6 | Budget |
16533 | 358.00 | 2023-08-16 | 83 | 1 | 3 | Actual |
27869 | 78.45 | 2024-06-15 | 83 | 1 | 13 | Actual |
17157 | 126.84 | 2023-08-16 | 83 | 2 | 8 | Actual |
19541 | 11.40 | 2023-10-16 | 83 | 6 | 12 | Actual |
37245 | 317.00 | 2025-03-16 | 83 | 6 | 4 | Actual |
22165 | 225.00 | 2024-01-14 | 83 | 6 | 7 | Actual |
13602 | 91.00 | 2023-05-16 | 83 | 7 | 3 | Actual |
36478 | 290.00 | 2025-02-14 | 83 | 6 | 7 | Actual |
26117 | 48.00 | 2024-05-15 | 83 | 5 | 6 | Actual |
15444 | 16.72 | 2023-06-16 | 83 | 6 | 12 | Actual |
34462 | 34.80 | 2024-12-16 | 83 | 5 | 11 | Actual |
30149 | 69.67 | 2024-08-15 | 83 | 1 | 13 | Actual |
22457 | 84.80 | 2024-01-14 | 83 | 6 | 11 | Actual |
8457 | 100.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
4773 | 200.00 | 2022-09-16 | 83 | 6 | 4 | Budget |
36033 | 69.00 | 2025-02-14 | 83 | 7 | 3 | Actual |
15145 | 143.51 | 2023-06-16 | 83 | 2 | 8 | Actual |
31752 | 143.00 | 2024-10-15 | 83 | 3 | 6 | Actual |
3402 | 100.00 | 2022-08-16 | 83 | 1 | 3 | Budget |
505 | 133.00 | 2022-05-16 | 83 | 1 | 6 | Actual |
Generated 2025-06-15 18:36:26.976 UTC