[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 58 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7488 | 86.00 | 2022-11-18 | 83 | 6 | 6 | Actual |
35236 | 101.00 | 2025-01-16 | 83 | 6 | 6 | Actual |
10984 | 200.00 | 2023-02-16 | 83 | 6 | 7 | Budget |
38601 | 155.00 | 2025-04-18 | 83 | 3 | 6 | Actual |
282 | 165.00 | 2022-05-18 | 83 | 6 | 4 | Actual |
25820 | 270.00 | 2024-05-17 | 83 | 1 | 4 | Actual |
19809 | 163.00 | 2023-11-18 | 83 | 1 | 5 | Actual |
26956 | 372.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
19225 | 157.14 | 2023-10-18 | 83 | 6 | 8 | Actual |
14523 | 296.00 | 2023-06-18 | 83 | 1 | 3 | Actual |
28783 | 96.51 | 2024-07-18 | 83 | 4 | 11 | Actual |
9805 | 223.00 | 2023-01-16 | 83 | 1 | 7 | Actual |
10378 | 135.00 | 2023-02-16 | 83 | 6 | 4 | Actual |
25025 | 66.00 | 2024-04-17 | 83 | 4 | 6 | Actual |
15353 | 77.36 | 2023-06-18 | 83 | 6 | 11 | Actual |
24377 | 35.87 | 2024-03-17 | 83 | 3 | 11 | Actual |
11498 | 169.00 | 2023-03-18 | 83 | 6 | 4 | Actual |
22818 | 173.00 | 2024-02-16 | 83 | 1 | 5 | Actual |
37536 | 118.00 | 2025-03-18 | 83 | 6 | 6 | Actual |
38778 | 255.00 | 2025-04-18 | 83 | 6 | 7 | Actual |
9806 | 200.00 | 2023-01-16 | 83 | 1 | 7 | Budget |
37947 | 123.10 | 2025-03-18 | 83 | 6 | 11 | Actual |
4914 | 200.00 | 2022-09-18 | 83 | 6 | 5 | Budget |
38488 | 293.00 | 2025-04-18 | 83 | 6 | 5 | Actual |
38125 | 113.53 | 2025-03-18 | 83 | 1 | 13 | Actual |
5137 | 65.00 | 2022-09-18 | 83 | 4 | 6 | Actual |
14263 | 13.53 | 2023-05-18 | 83 | 2 | 11 | Actual |
25792 | 67.00 | 2024-05-17 | 83 | 7 | 3 | Actual |
16418 | 9.27 | 2023-07-19 | 83 | 1 | 12 | Actual |
34616 | 197.57 | 2024-12-18 | 83 | 6 | 12 | Actual |
424 | 200.00 | 2022-05-18 | 83 | 6 | 5 | Budget |
37887 | 120.97 | 2025-03-18 | 83 | 4 | 11 | Actual |
26627 | 14.59 | 2024-05-17 | 83 | 1 | 12 | Actual |
10192 | 89.00 | 2023-02-16 | 83 | 6 | 3 | Actual |
11816 | 137.00 | 2023-03-18 | 83 | 3 | 6 | Actual |
95 | 90.00 | 2022-05-18 | 83 | 6 | 3 | Budget |
16894 | 106.00 | 2023-08-18 | 83 | 3 | 6 | Actual |
14882 | 109.00 | 2023-06-18 | 83 | 3 | 6 | Actual |
5570 | 141.99 | 2022-09-18 | 83 | 6 | 8 | Actual |
31697 | 124.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
20512 | 8.21 | 2023-11-18 | 83 | 1 | 12 | Actual |
20454 | 48.63 | 2023-11-18 | 83 | 6 | 11 | Actual |
8831 | 231.39 | 2022-12-19 | 83 | 1 | 8 | Actual |
23942 | 18.00 | 2024-03-17 | 83 | 2 | 6 | Actual |
28291 | 135.00 | 2024-07-18 | 83 | 1 | 6 | Actual |
29971 | 116.72 | 2024-08-17 | 83 | 6 | 11 | Actual |
26365 | 222.30 | 2024-05-17 | 83 | 6 | 8 | Actual |
4710 | 280.00 | 2022-09-18 | 83 | 1 | 4 | Budget |
Generated 2025-06-17 21:01:31.039 UTC