[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 707 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16445 | 5.01 | 2023-07-19 | 83 | 2 | 12 | Actual |
3464 | 79.00 | 2022-08-18 | 83 | 6 | 3 | Actual |
28198 | 264.00 | 2024-07-18 | 83 | 1 | 5 | Actual |
32728 | 293.00 | 2024-11-17 | 83 | 1 | 5 | Actual |
27048 | 281.00 | 2024-06-17 | 83 | 1 | 5 | Actual |
17071 | 169.00 | 2023-08-18 | 83 | 6 | 7 | Actual |
12706 | 200.00 | 2023-04-18 | 83 | 1 | 5 | Budget |
12439 | 76.00 | 2023-04-18 | 83 | 6 | 3 | Actual |
5710 | 80.00 | 2022-10-18 | 83 | 6 | 3 | Budget |
34084 | 92.00 | 2024-12-18 | 83 | 6 | 6 | Actual |
22937 | 21.00 | 2024-02-16 | 83 | 2 | 6 | Actual |
10923 | 197.00 | 2023-02-16 | 83 | 1 | 7 | Actual |
2146 | 90.00 | 2022-06-18 | 83 | 2 | 8 | Budget |
34554 | 110.34 | 2024-12-18 | 83 | 1 | 12 | Actual |
14466 | 13.53 | 2023-05-18 | 83 | 6 | 12 | Actual |
2346 | 74.00 | 2022-07-19 | 83 | 6 | 3 | Actual |
7336 | 138.00 | 2022-11-18 | 83 | 3 | 6 | Actual |
10319 | 200.00 | 2023-02-16 | 83 | 1 | 4 | Budget |
18981 | 41.00 | 2023-10-18 | 83 | 5 | 6 | Actual |
29022 | 122.31 | 2024-07-18 | 83 | 1 | 13 | Actual |
1300 | 30.00 | 2022-06-18 | 83 | 7 | 3 | Budget |
8458 | 140.00 | 2022-12-19 | 83 | 3 | 6 | Actual |
36564 | 217.75 | 2025-02-16 | 83 | 2 | 8 | Actual |
18387 | 11.40 | 2023-09-18 | 83 | 5 | 11 | Actual |
12627 | 200.00 | 2023-04-18 | 83 | 6 | 4 | Budget |
15914 | 57.00 | 2023-07-19 | 83 | 5 | 6 | Actual |
3542 | 40.00 | 2022-08-18 | 83 | 7 | 3 | Budget |
29174 | 217.00 | 2024-08-17 | 83 | 6 | 3 | Actual |
9076 | 90.00 | 2023-01-16 | 83 | 6 | 3 | Budget |
32848 | 34.00 | 2024-11-17 | 83 | 2 | 6 | Actual |
17331 | 56.08 | 2023-08-18 | 83 | 4 | 11 | Actual |
10786 | 68.00 | 2023-02-16 | 83 | 5 | 6 | Actual |
3137 | 138.00 | 2022-07-19 | 83 | 6 | 7 | Actual |
27929 | 243.36 | 2024-06-17 | 83 | 6 | 13 | Actual |
17870 | 113.00 | 2023-09-18 | 83 | 1 | 6 | Actual |
3652 | 157.00 | 2022-08-18 | 83 | 6 | 4 | Actual |
30357 | 94.00 | 2024-09-17 | 83 | 7 | 3 | Actual |
24674 | 223.00 | 2024-04-17 | 83 | 6 | 3 | Actual |
38601 | 155.00 | 2025-04-18 | 83 | 3 | 6 | Actual |
26065 | 100.00 | 2024-05-17 | 83 | 3 | 6 | Actual |
31097 | 126.29 | 2024-09-17 | 83 | 6 | 11 | Actual |
5975 | 200.00 | 2022-10-18 | 83 | 1 | 5 | Budget |
552 | 40.00 | 2022-05-18 | 83 | 2 | 6 | Budget |
13037 | 77.00 | 2023-04-18 | 83 | 5 | 6 | Actual |
35414 | 217.75 | 2025-01-16 | 83 | 2 | 8 | Actual |
34353 | 215.66 | 2024-12-18 | 83 | 1 | 11 | Actual |
26365 | 222.30 | 2024-05-17 | 83 | 6 | 8 | Actual |
8141 | 175.00 | 2022-12-19 | 83 | 6 | 4 | Actual |
Generated 2025-06-17 09:35:23.110 UTC