[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 718 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5137 | 65.00 | 2022-09-16 | 83 | 4 | 6 | Actual |
22991 | 60.00 | 2024-02-14 | 83 | 4 | 6 | Actual |
31063 | 96.51 | 2024-09-15 | 83 | 4 | 11 | Actual |
6775 | 155.00 | 2022-11-16 | 83 | 1 | 3 | Actual |
5183 | 60.00 | 2022-09-16 | 83 | 5 | 6 | Budget |
30420 | 310.00 | 2024-09-15 | 83 | 6 | 4 | Actual |
16920 | 72.00 | 2023-08-16 | 83 | 4 | 6 | Actual |
33853 | 252.00 | 2024-12-16 | 83 | 1 | 5 | Actual |
11578 | 204.00 | 2023-03-16 | 83 | 1 | 5 | Actual |
20420 | 28.42 | 2023-11-16 | 83 | 5 | 11 | Actual |
16039 | 230.00 | 2023-07-17 | 83 | 6 | 7 | Actual |
1349 | 217.00 | 2022-06-16 | 83 | 1 | 4 | Actual |
13037 | 77.00 | 2023-04-16 | 83 | 5 | 6 | Actual |
35976 | 233.00 | 2025-02-14 | 83 | 6 | 3 | Actual |
17600 | 237.00 | 2023-09-16 | 83 | 6 | 3 | Actual |
26209 | 320.00 | 2024-05-15 | 83 | 1 | 7 | Actual |
17925 | 125.00 | 2023-09-16 | 83 | 3 | 6 | Actual |
6038 | 200.00 | 2022-10-16 | 83 | 6 | 5 | Budget |
22818 | 173.00 | 2024-02-14 | 83 | 1 | 5 | Actual |
34733 | 141.61 | 2024-12-16 | 83 | 6 | 13 | Actual |
1024 | 90.00 | 2022-05-16 | 83 | 2 | 8 | Budget |
33138 | 210.18 | 2024-11-15 | 83 | 2 | 8 | Actual |
18661 | 47.00 | 2023-10-16 | 83 | 7 | 3 | Actual |
14175 | 167.75 | 2023-05-16 | 83 | 6 | 8 | Actual |
26871 | 282.00 | 2024-06-15 | 83 | 6 | 3 | Actual |
5090 | 100.00 | 2022-09-16 | 83 | 3 | 6 | Budget |
3916 | 50.00 | 2022-08-16 | 83 | 2 | 6 | Budget |
9944 | 200.00 | 2023-01-14 | 83 | 1 | 8 | Budget |
27896 | 234.59 | 2024-06-15 | 83 | 2 | 13 | Actual |
14317 | 35.87 | 2023-05-16 | 83 | 4 | 11 | Actual |
11969 | 100.00 | 2023-03-16 | 83 | 6 | 6 | Budget |
15888 | 64.00 | 2023-07-17 | 83 | 4 | 6 | Actual |
25581 | 6.08 | 2024-04-15 | 83 | 2 | 12 | Actual |
9400 | 185.00 | 2023-01-14 | 83 | 6 | 5 | Actual |
34582 | 43.31 | 2024-12-16 | 83 | 2 | 12 | Actual |
29797 | 261.69 | 2024-08-15 | 83 | 6 | 8 | Actual |
24971 | 20.00 | 2024-04-15 | 83 | 2 | 6 | Actual |
9341 | 163.00 | 2023-01-14 | 83 | 1 | 5 | Actual |
17071 | 169.00 | 2023-08-16 | 83 | 6 | 7 | Actual |
7160 | 157.00 | 2022-11-16 | 83 | 6 | 5 | Actual |
3965 | 100.00 | 2022-08-16 | 83 | 3 | 6 | Budget |
29022 | 122.31 | 2024-07-16 | 83 | 1 | 13 | Actual |
4060 | 57.00 | 2022-08-16 | 83 | 5 | 6 | Actual |
12894 | 42.00 | 2023-04-16 | 83 | 2 | 6 | Actual |
3076 | 248.00 | 2022-07-17 | 83 | 1 | 7 | Actual |
30057 | 25.23 | 2024-08-15 | 83 | 2 | 12 | Actual |
5508 | 160.18 | 2022-09-16 | 83 | 2 | 8 | Actual |
27986 | 398.00 | 2024-07-16 | 83 | 1 | 3 | Actual |
Generated 2025-06-16 02:45:16.809 UTC