[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 744 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20192 | 328.36 | 2023-11-20 | 83 | 1 | 8 | Actual |
35885 | 162.66 | 2025-01-18 | 83 | 6 | 13 | Actual |
12297 | 129.87 | 2023-03-20 | 83 | 6 | 8 | Actual |
25382 | 13.53 | 2024-04-19 | 83 | 2 | 11 | Actual |
10983 | 178.00 | 2023-02-18 | 83 | 6 | 7 | Actual |
14290 | 51.82 | 2023-05-20 | 83 | 3 | 11 | Actual |
14235 | 67.78 | 2023-05-20 | 83 | 1 | 11 | Actual |
3323 | 155.63 | 2022-07-21 | 83 | 6 | 8 | Actual |
24404 | 53.95 | 2024-03-19 | 83 | 4 | 11 | Actual |
16746 | 185.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
174 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Budget |
23609 | 331.00 | 2024-03-19 | 83 | 1 | 3 | Actual |
19510 | 6.08 | 2023-10-20 | 83 | 2 | 12 | Actual |
38183 | 266.17 | 2025-03-20 | 83 | 6 | 13 | Actual |
29500 | 153.00 | 2024-08-19 | 83 | 3 | 6 | Actual |
18723 | 137.00 | 2023-10-20 | 83 | 6 | 4 | Actual |
10132 | 100.00 | 2023-02-18 | 83 | 1 | 3 | Budget |
6775 | 155.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
649 | 84.00 | 2022-05-20 | 83 | 4 | 6 | Actual |
34462 | 34.80 | 2024-12-20 | 83 | 5 | 11 | Actual |
16445 | 5.01 | 2023-07-21 | 83 | 2 | 12 | Actual |
26779 | 162.66 | 2024-05-19 | 83 | 6 | 13 | Actual |
25176 | 221.00 | 2024-04-19 | 83 | 6 | 7 | Actual |
9575 | 138.00 | 2023-01-18 | 83 | 3 | 6 | Actual |
12517 | 30.00 | 2023-04-20 | 83 | 7 | 3 | Budget |
33551 | 148.62 | 2024-11-19 | 83 | 2 | 13 | Actual |
17925 | 125.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
33887 | 271.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
19191 | 190.48 | 2023-10-20 | 83 | 2 | 8 | Actual |
12944 | 100.00 | 2023-04-20 | 83 | 3 | 6 | Budget |
28021 | 254.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
11719 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
553 | 46.00 | 2022-05-20 | 83 | 2 | 6 | Actual |
223 | 217.00 | 2022-05-20 | 83 | 1 | 4 | Actual |
23552 | 12.46 | 2024-02-18 | 83 | 6 | 12 | Actual |
35734 | 56.08 | 2025-01-18 | 83 | 2 | 12 | Actual |
17897 | 32.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
23520 | 10.33 | 2024-02-18 | 83 | 1 | 12 | Actual |
9993 | 196.54 | 2023-01-18 | 83 | 2 | 8 | Actual |
33466 | 170.98 | 2024-11-19 | 83 | 6 | 12 | Actual |
26244 | 248.00 | 2024-05-19 | 83 | 6 | 7 | Actual |
17951 | 56.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
32134 | 82.68 | 2024-10-19 | 83 | 2 | 11 | Actual |
7816 | 108.66 | 2022-11-20 | 83 | 6 | 8 | Actual |
1773 | 98.00 | 2022-06-20 | 83 | 4 | 6 | Actual |
28930 | 25.23 | 2024-07-20 | 83 | 2 | 12 | Actual |
16097 | 342.00 | 2023-07-21 | 83 | 1 | 8 | Actual |
37685 | 454.12 | 2025-03-20 | 83 | 1 | 8 | Actual |
Generated 2025-06-19 12:05:41.249 UTC