[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 524 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18306 | 14.59 | 2023-09-10 | 83 | 2 | 11 | Actual |
19283 | 81.61 | 2023-10-10 | 83 | 1 | 11 | Actual |
25262 | 179.87 | 2024-04-09 | 83 | 2 | 8 | Actual |
25382 | 13.53 | 2024-04-09 | 83 | 2 | 11 | Actual |
18569 | 419.00 | 2023-10-10 | 83 | 1 | 3 | Actual |
6037 | 164.00 | 2022-10-10 | 83 | 6 | 5 | Actual |
13874 | 84.00 | 2023-05-10 | 83 | 3 | 6 | Actual |
33524 | 134.59 | 2024-11-09 | 83 | 1 | 13 | Actual |
25613 | 10.33 | 2024-04-09 | 83 | 6 | 12 | Actual |
35942 | 308.00 | 2025-02-08 | 83 | 1 | 3 | Actual |
4711 | 240.00 | 2022-09-10 | 83 | 1 | 4 | Actual |
39038 | 127.36 | 2025-04-10 | 83 | 4 | 11 | Actual |
38864 | 179.87 | 2025-04-10 | 83 | 2 | 8 | Actual |
976 | 200.00 | 2022-05-10 | 83 | 1 | 8 | Budget |
18479 | 11.40 | 2023-09-10 | 83 | 1 | 12 | Actual |
9341 | 163.00 | 2023-01-08 | 83 | 1 | 5 | Actual |
3324 | 90.00 | 2022-07-11 | 83 | 6 | 8 | Budget |
35038 | 195.00 | 2025-01-08 | 83 | 6 | 5 | Actual |
26365 | 222.30 | 2024-05-09 | 83 | 6 | 8 | Actual |
33404 | 101.82 | 2024-11-09 | 83 | 1 | 12 | Actual |
28756 | 87.99 | 2024-07-10 | 83 | 3 | 11 | Actual |
21664 | 232.00 | 2024-01-08 | 83 | 6 | 3 | Actual |
836 | 178.00 | 2022-05-10 | 83 | 1 | 7 | Actual |
9726 | 100.00 | 2023-01-08 | 83 | 6 | 6 | Budget |
14175 | 167.75 | 2023-05-10 | 83 | 6 | 8 | Actual |
28233 | 256.00 | 2024-07-10 | 83 | 6 | 5 | Actual |
12189 | 200.00 | 2023-03-10 | 83 | 1 | 8 | Budget |
36536 | 551.09 | 2025-02-08 | 83 | 1 | 8 | Actual |
6696 | 149.57 | 2022-10-10 | 83 | 6 | 8 | Actual |
7754 | 90.00 | 2022-11-10 | 83 | 2 | 8 | Budget |
26304 | 542.00 | 2024-05-09 | 83 | 1 | 8 | Actual |
12768 | 100.00 | 2023-04-10 | 83 | 6 | 5 | Budget |
8611 | 100.00 | 2022-12-11 | 83 | 6 | 6 | Budget |
8831 | 231.39 | 2022-12-11 | 83 | 1 | 8 | Actual |
17304 | 35.87 | 2023-08-10 | 83 | 3 | 11 | Actual |
2794 | 40.00 | 2022-07-11 | 83 | 2 | 6 | Budget |
8610 | 112.00 | 2022-12-11 | 83 | 6 | 6 | Actual |
14053 | 238.00 | 2023-05-10 | 83 | 6 | 7 | Actual |
32048 | 254.12 | 2024-10-09 | 83 | 6 | 8 | Actual |
8504 | 79.00 | 2022-12-11 | 83 | 4 | 6 | Actual |
9017 | 127.00 | 2023-01-08 | 83 | 1 | 3 | Actual |
38152 | 141.61 | 2025-03-10 | 83 | 2 | 13 | Actual |
39157 | 128.42 | 2025-04-10 | 83 | 1 | 12 | Actual |
35 | 123.00 | 2022-05-10 | 83 | 1 | 3 | Actual |
31986 | 478.36 | 2024-10-09 | 83 | 1 | 8 | Actual |
21013 | 79.00 | 2023-12-11 | 83 | 4 | 6 | Actual |
18723 | 137.00 | 2023-10-10 | 83 | 6 | 4 | Actual |
26332 | 231.39 | 2024-05-09 | 83 | 2 | 8 | Actual |
Generated 2025-06-09 07:22:23.764 UTC