[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 484 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17777 | 135.00 | 2023-09-17 | 83 | 1 | 5 | Actual |
29259 | 385.00 | 2024-08-16 | 83 | 1 | 4 | Actual |
32248 | 101.82 | 2024-10-16 | 83 | 6 | 11 | Actual |
553 | 46.00 | 2022-05-17 | 83 | 2 | 6 | Actual |
27048 | 281.00 | 2024-06-16 | 83 | 1 | 5 | Actual |
27429 | 429.88 | 2024-06-16 | 83 | 1 | 8 | Actual |
5184 | 64.00 | 2022-09-17 | 83 | 5 | 6 | Actual |
36598 | 219.27 | 2025-02-15 | 83 | 6 | 8 | Actual |
7568 | 200.00 | 2022-11-17 | 83 | 1 | 7 | Budget |
11311 | 80.00 | 2023-03-17 | 83 | 6 | 3 | Budget |
4993 | 100.00 | 2022-09-17 | 83 | 1 | 6 | Budget |
9017 | 127.00 | 2023-01-15 | 83 | 1 | 3 | Actual |
14018 | 197.00 | 2023-05-17 | 83 | 1 | 7 | Actual |
37914 | 17.78 | 2025-03-17 | 83 | 5 | 11 | Actual |
26209 | 320.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
11110 | 80.00 | 2023-02-15 | 83 | 2 | 8 | Budget |
7895 | 114.00 | 2022-12-18 | 83 | 1 | 3 | Actual |
38984 | 73.10 | 2025-04-17 | 83 | 2 | 11 | Actual |
10738 | 100.00 | 2023-02-15 | 83 | 4 | 6 | Budget |
33466 | 170.98 | 2024-11-16 | 83 | 6 | 12 | Actual |
35942 | 308.00 | 2025-02-15 | 83 | 1 | 3 | Actual |
30981 | 148.63 | 2024-09-16 | 83 | 1 | 11 | Actual |
16360 | 43.31 | 2023-07-18 | 83 | 6 | 11 | Actual |
7627 | 191.00 | 2022-11-17 | 83 | 6 | 7 | Actual |
21126 | 195.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
12236 | 80.00 | 2023-03-17 | 83 | 2 | 8 | Budget |
648 | 100.00 | 2022-05-17 | 83 | 4 | 6 | Budget |
14466 | 13.53 | 2023-05-17 | 83 | 6 | 12 | Actual |
33853 | 252.00 | 2024-12-17 | 83 | 1 | 5 | Actual |
11499 | 200.00 | 2023-03-17 | 83 | 6 | 4 | Budget |
10378 | 135.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
13240 | 200.00 | 2023-04-17 | 83 | 6 | 7 | Budget |
3731 | 200.00 | 2022-08-17 | 83 | 1 | 5 | Budget |
31804 | 60.00 | 2024-10-16 | 83 | 5 | 6 | Actual |
6961 | 200.00 | 2022-11-17 | 83 | 1 | 4 | Budget |
2425 | 35.00 | 2022-07-18 | 83 | 7 | 3 | Actual |
20747 | 241.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
15807 | 100.00 | 2023-07-18 | 83 | 1 | 6 | Actual |
33110 | 425.33 | 2024-11-16 | 83 | 1 | 8 | Actual |
37685 | 454.12 | 2025-03-17 | 83 | 1 | 8 | Actual |
31752 | 143.00 | 2024-10-16 | 83 | 3 | 6 | Actual |
25463 | 26.29 | 2024-04-16 | 83 | 5 | 11 | Actual |
29500 | 153.00 | 2024-08-16 | 83 | 3 | 6 | Actual |
14769 | 122.00 | 2023-06-17 | 83 | 6 | 5 | Actual |
5089 | 118.00 | 2022-09-17 | 83 | 3 | 6 | Actual |
29231 | 96.00 | 2024-08-16 | 83 | 7 | 3 | Actual |
34674 | 157.40 | 2024-12-17 | 83 | 1 | 13 | Actual |
11968 | 93.00 | 2023-03-17 | 83 | 6 | 6 | Actual |
Generated 2025-06-16 09:37:52.351 UTC