[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 70 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31986 | 478.36 | 2024-10-17 | 83 | 1 | 8 | Actual |
16445 | 5.01 | 2023-07-19 | 83 | 2 | 12 | Actual |
17977 | 36.00 | 2023-09-18 | 83 | 5 | 6 | Actual |
24582 | 12.46 | 2024-03-17 | 83 | 6 | 12 | Actual |
6446 | 200.00 | 2022-10-18 | 83 | 1 | 7 | Budget |
12516 | 47.00 | 2023-04-18 | 83 | 7 | 3 | Actual |
33432 | 24.16 | 2024-11-17 | 83 | 2 | 12 | Actual |
24886 | 147.00 | 2024-04-17 | 83 | 6 | 5 | Actual |
14676 | 114.00 | 2023-06-18 | 83 | 6 | 4 | Actual |
36327 | 90.00 | 2025-02-16 | 83 | 4 | 6 | Actual |
20009 | 43.00 | 2023-11-18 | 83 | 5 | 6 | Actual |
11816 | 137.00 | 2023-03-18 | 83 | 3 | 6 | Actual |
35293 | 356.00 | 2025-01-16 | 83 | 1 | 7 | Actual |
424 | 200.00 | 2022-05-18 | 83 | 6 | 5 | Budget |
24971 | 20.00 | 2024-04-17 | 83 | 2 | 6 | Actual |
35096 | 102.00 | 2025-01-16 | 83 | 1 | 6 | Actual |
9527 | 51.00 | 2023-01-16 | 83 | 2 | 6 | Actual |
28021 | 254.00 | 2024-07-18 | 83 | 6 | 3 | Actual |
21281 | 169.27 | 2023-12-19 | 83 | 6 | 8 | Actual |
36478 | 290.00 | 2025-02-16 | 83 | 6 | 7 | Actual |
553 | 46.00 | 2022-05-18 | 83 | 2 | 6 | Actual |
31391 | 402.00 | 2024-10-17 | 83 | 1 | 3 | Actual |
37503 | 71.00 | 2025-03-18 | 83 | 5 | 6 | Actual |
18009 | 83.00 | 2023-09-18 | 83 | 6 | 6 | Actual |
8830 | 200.00 | 2022-12-19 | 83 | 1 | 8 | Budget |
37713 | 304.12 | 2025-03-18 | 83 | 2 | 8 | Actual |
10739 | 117.00 | 2023-02-16 | 83 | 4 | 6 | Actual |
2531 | 100.00 | 2022-07-19 | 83 | 6 | 4 | Budget |
22910 | 89.00 | 2024-02-16 | 83 | 1 | 6 | Actual |
174 | 30.00 | 2022-05-18 | 83 | 7 | 3 | Budget |
32014 | 257.15 | 2024-10-17 | 83 | 2 | 8 | Actual |
23142 | 257.00 | 2024-02-16 | 83 | 6 | 7 | Actual |
31155 | 128.42 | 2024-09-17 | 83 | 1 | 12 | Actual |
10319 | 200.00 | 2023-02-16 | 83 | 1 | 4 | Budget |
33551 | 148.62 | 2024-11-17 | 83 | 2 | 13 | Actual |
25820 | 270.00 | 2024-05-17 | 83 | 1 | 4 | Actual |
26990 | 240.00 | 2024-06-17 | 83 | 6 | 4 | Actual |
602 | 130.00 | 2022-05-18 | 83 | 3 | 6 | Actual |
19541 | 11.40 | 2023-10-18 | 83 | 6 | 12 | Actual |
3653 | 200.00 | 2022-08-18 | 83 | 6 | 4 | Budget |
9399 | 200.00 | 2023-01-16 | 83 | 6 | 5 | Budget |
23552 | 12.46 | 2024-02-16 | 83 | 6 | 12 | Actual |
696 | 55.00 | 2022-05-18 | 83 | 5 | 6 | Actual |
26779 | 162.66 | 2024-05-17 | 83 | 6 | 13 | Actual |
29971 | 116.72 | 2024-08-17 | 83 | 6 | 11 | Actual |
3138 | 100.00 | 2022-07-19 | 83 | 6 | 7 | Budget |
34 | 100.00 | 2022-05-18 | 83 | 1 | 3 | Budget |
19632 | 220.00 | 2023-11-18 | 83 | 6 | 3 | Actual |
Generated 2025-06-17 11:04:01.703 UTC