[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 502 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17657 | 41.00 | 2023-08-24 | 83 | 7 | 3 | Actual |
14934 | 55.00 | 2023-05-24 | 83 | 5 | 6 | Actual |
25855 | 187.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
35767 | 225.23 | 2024-12-22 | 83 | 6 | 12 | Actual |
9155 | 30.00 | 2022-12-22 | 83 | 7 | 3 | Budget |
22424 | 53.95 | 2023-12-22 | 83 | 4 | 11 | Actual |
22991 | 60.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
5381 | 200.00 | 2022-08-24 | 83 | 6 | 7 | Budget |
283 | 100.00 | 2022-04-23 | 83 | 6 | 4 | Budget |
23429 | 14.59 | 2024-01-22 | 83 | 5 | 11 | Actual |
37245 | 317.00 | 2025-02-21 | 83 | 6 | 4 | Actual |
11499 | 200.00 | 2023-02-21 | 83 | 6 | 4 | Budget |
1550 | 200.00 | 2022-05-24 | 83 | 6 | 5 | Budget |
9623 | 77.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
26332 | 231.39 | 2024-04-22 | 83 | 2 | 8 | Actual |
6834 | 103.00 | 2022-10-24 | 83 | 6 | 3 | Actual |
15536 | 197.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
11311 | 80.00 | 2023-02-21 | 83 | 6 | 3 | Budget |
19751 | 116.00 | 2023-10-24 | 83 | 6 | 4 | Actual |
14235 | 67.78 | 2023-04-23 | 83 | 1 | 11 | Actual |
35096 | 102.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
35328 | 296.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
6775 | 155.00 | 2022-10-24 | 83 | 1 | 3 | Actual |
15947 | 78.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
34790 | 375.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
896 | 100.00 | 2022-04-23 | 83 | 6 | 7 | Budget |
23228 | 152.60 | 2024-01-22 | 83 | 2 | 8 | Actual |
30149 | 69.67 | 2024-07-23 | 83 | 1 | 13 | Actual |
12377 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
12188 | 245.03 | 2023-02-21 | 83 | 1 | 8 | Actual |
32398 | 139.85 | 2024-09-22 | 83 | 1 | 13 | Actual |
18479 | 11.40 | 2023-08-24 | 83 | 1 | 12 | Actual |
3868 | 100.00 | 2022-07-24 | 83 | 1 | 6 | Budget |
34084 | 92.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
5836 | 280.00 | 2022-09-23 | 83 | 1 | 4 | Budget |
34435 | 94.38 | 2024-11-23 | 83 | 4 | 11 | Actual |
37477 | 102.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
32607 | 118.00 | 2024-10-23 | 83 | 7 | 3 | Actual |
10516 | 100.00 | 2023-01-22 | 83 | 6 | 5 | Budget |
20454 | 48.63 | 2023-10-24 | 83 | 6 | 11 | Actual |
24674 | 223.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
36738 | 83.74 | 2025-01-22 | 83 | 4 | 11 | Actual |
35038 | 195.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
24022 | 64.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
26719 | 74.94 | 2024-04-22 | 83 | 1 | 13 | Actual |
37860 | 116.72 | 2025-02-21 | 83 | 3 | 11 | Actual |
25436 | 34.80 | 2024-03-23 | 83 | 4 | 11 | Actual |
1820 | 44.00 | 2022-05-24 | 83 | 5 | 6 | Actual |
Generated 2025-05-23 18:18:08.630 UTC