[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 483 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22991 | 60.00 | 2024-01-19 | 83 | 4 | 6 | Actual |
31928 | 311.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
32458 | 141.61 | 2024-09-19 | 83 | 6 | 13 | Actual |
5648 | 100.00 | 2022-09-20 | 83 | 1 | 3 | Budget |
36738 | 83.74 | 2025-01-19 | 83 | 4 | 11 | Actual |
28346 | 163.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
25698 | 293.00 | 2024-04-19 | 83 | 1 | 3 | Actual |
28810 | 22.04 | 2024-06-20 | 83 | 5 | 11 | Actual |
27336 | 332.00 | 2024-05-20 | 83 | 1 | 7 | Actual |
10378 | 135.00 | 2023-01-19 | 83 | 6 | 4 | Actual |
24971 | 20.00 | 2024-03-20 | 83 | 2 | 6 | Actual |
27279 | 97.00 | 2024-05-20 | 83 | 6 | 6 | Actual |
5461 | 345.03 | 2022-08-21 | 83 | 1 | 8 | Actual |
31511 | 423.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
13177 | 174.00 | 2023-03-21 | 83 | 1 | 7 | Actual |
11910 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
8752 | 169.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
20009 | 43.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
4772 | 178.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
24111 | 251.00 | 2024-02-18 | 83 | 1 | 7 | Actual |
7382 | 80.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
17477 | 6.08 | 2023-07-21 | 83 | 2 | 12 | Actual |
12297 | 129.87 | 2023-02-18 | 83 | 6 | 8 | Actual |
29937 | 103.95 | 2024-07-20 | 83 | 4 | 11 | Actual |
31483 | 87.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
6775 | 155.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
4059 | 60.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
17249 | 70.97 | 2023-07-21 | 83 | 1 | 11 | Actual |
15807 | 100.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
36033 | 69.00 | 2025-01-19 | 83 | 7 | 3 | Actual |
18512 | 16.72 | 2023-08-21 | 83 | 6 | 12 | Actual |
21394 | 56.08 | 2023-11-21 | 83 | 3 | 11 | Actual |
18661 | 47.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
3075 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
24203 | 310.18 | 2024-02-18 | 83 | 1 | 8 | Actual |
10923 | 197.00 | 2023-01-19 | 83 | 1 | 7 | Actual |
19283 | 81.61 | 2023-09-20 | 83 | 1 | 11 | Actual |
39157 | 128.42 | 2025-03-21 | 83 | 1 | 12 | Actual |
7754 | 90.00 | 2022-10-21 | 83 | 2 | 8 | Budget |
4012 | 100.00 | 2022-07-21 | 83 | 4 | 6 | Budget |
24550 | 2.89 | 2024-02-18 | 83 | 2 | 12 | Actual |
15059 | 227.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
29352 | 293.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
4585 | 80.00 | 2022-08-21 | 83 | 6 | 3 | Budget |
24054 | 67.00 | 2024-02-18 | 83 | 6 | 6 | Actual |
12895 | 50.00 | 2023-03-21 | 83 | 2 | 6 | Budget |
29022 | 122.31 | 2024-06-20 | 83 | 1 | 13 | Actual |
31837 | 102.00 | 2024-09-19 | 83 | 6 | 6 | Actual |
Generated 2025-05-20 06:00:37.906 UTC