[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 623 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1549 | 132.00 | 2022-06-17 | 83 | 6 | 5 | Actual |
30678 | 58.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
10458 | 180.00 | 2023-02-15 | 83 | 1 | 5 | Actual |
28346 | 163.00 | 2024-07-17 | 83 | 3 | 6 | Actual |
34674 | 157.40 | 2024-12-17 | 83 | 1 | 13 | Actual |
25234 | 367.75 | 2024-04-16 | 83 | 1 | 8 | Actual |
32821 | 144.00 | 2024-11-16 | 83 | 1 | 6 | Actual |
14175 | 167.75 | 2023-05-17 | 83 | 6 | 8 | Actual |
30176 | 181.96 | 2024-08-16 | 83 | 2 | 13 | Actual |
9263 | 200.00 | 2023-01-15 | 83 | 6 | 4 | Budget |
12109 | 138.00 | 2023-03-17 | 83 | 6 | 7 | Actual |
24377 | 35.87 | 2024-03-16 | 83 | 3 | 11 | Actual |
5836 | 280.00 | 2022-10-17 | 83 | 1 | 4 | Budget |
36855 | 96.51 | 2025-02-15 | 83 | 1 | 12 | Actual |
16039 | 230.00 | 2023-07-18 | 83 | 6 | 7 | Actual |
4387 | 178.36 | 2022-08-17 | 83 | 2 | 8 | Actual |
29883 | 41.19 | 2024-08-16 | 83 | 2 | 11 | Actual |
21841 | 194.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
4524 | 100.00 | 2022-09-17 | 83 | 1 | 3 | Budget |
1083 | 126.84 | 2022-05-17 | 83 | 6 | 8 | Actual |
13819 | 108.00 | 2023-05-17 | 83 | 1 | 6 | Actual |
13900 | 70.00 | 2023-05-17 | 83 | 4 | 6 | Actual |
7627 | 191.00 | 2022-11-17 | 83 | 6 | 7 | Actual |
11815 | 100.00 | 2023-03-17 | 83 | 3 | 6 | Budget |
20393 | 49.70 | 2023-11-17 | 83 | 4 | 11 | Actual |
6367 | 79.00 | 2022-10-17 | 83 | 6 | 6 | Actual |
24886 | 147.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
6587 | 200.00 | 2022-10-17 | 83 | 1 | 8 | Budget |
30513 | 241.00 | 2024-09-16 | 83 | 6 | 5 | Actual |
36684 | 66.72 | 2025-02-15 | 83 | 2 | 11 | Actual |
10924 | 200.00 | 2023-02-15 | 83 | 1 | 7 | Budget |
11250 | 100.00 | 2023-03-17 | 83 | 1 | 3 | Budget |
896 | 100.00 | 2022-05-17 | 83 | 6 | 7 | Budget |
22852 | 131.00 | 2024-02-15 | 83 | 6 | 5 | Actual |
2472 | 200.00 | 2022-07-18 | 83 | 1 | 4 | Budget |
15411 | 8.21 | 2023-06-17 | 83 | 1 | 12 | Actual |
5975 | 200.00 | 2022-10-17 | 83 | 1 | 5 | Budget |
30029 | 118.85 | 2024-08-16 | 83 | 1 | 12 | Actual |
34084 | 92.00 | 2024-12-17 | 83 | 6 | 6 | Actual |
11111 | 143.51 | 2023-02-15 | 83 | 2 | 8 | Actual |
19013 | 94.00 | 2023-10-17 | 83 | 6 | 6 | Actual |
695 | 50.00 | 2022-05-17 | 83 | 5 | 6 | Budget |
13037 | 77.00 | 2023-04-17 | 83 | 5 | 6 | Actual |
28078 | 91.00 | 2024-07-17 | 83 | 7 | 3 | Actual |
223 | 217.00 | 2022-05-17 | 83 | 1 | 4 | Actual |
24639 | 372.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
20311 | 86.93 | 2023-11-17 | 83 | 1 | 11 | Actual |
24550 | 2.89 | 2024-03-16 | 83 | 2 | 12 | Actual |
Generated 2025-06-16 12:52:40.827 UTC