[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 76 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17191 | 182.90 | 2023-08-17 | 83 | 6 | 8 | Actual |
33732 | 76.00 | 2024-12-17 | 83 | 7 | 3 | Actual |
28643 | 214.72 | 2024-07-17 | 83 | 6 | 8 | Actual |
39065 | 15.65 | 2025-04-17 | 83 | 5 | 11 | Actual |
19598 | 334.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
11863 | 100.00 | 2023-03-17 | 83 | 4 | 6 | Budget |
23729 | 224.00 | 2024-03-16 | 83 | 1 | 4 | Actual |
32550 | 209.00 | 2024-11-16 | 83 | 6 | 3 | Actual |
1223 | 90.00 | 2022-06-17 | 83 | 6 | 3 | Budget |
6695 | 100.00 | 2022-10-17 | 83 | 6 | 8 | Budget |
23609 | 331.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
6366 | 100.00 | 2022-10-17 | 83 | 6 | 6 | Budget |
6117 | 100.00 | 2022-10-17 | 83 | 1 | 6 | Budget |
33018 | 402.00 | 2024-11-16 | 83 | 1 | 7 | Actual |
37245 | 317.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
6834 | 103.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
37090 | 436.00 | 2025-03-17 | 83 | 1 | 3 | Actual |
13240 | 200.00 | 2023-04-17 | 83 | 6 | 7 | Budget |
5184 | 64.00 | 2022-09-17 | 83 | 5 | 6 | Actual |
15862 | 115.00 | 2023-07-18 | 83 | 3 | 6 | Actual |
30571 | 125.00 | 2024-09-16 | 83 | 1 | 6 | Actual |
11111 | 143.51 | 2023-02-15 | 83 | 2 | 8 | Actual |
12847 | 100.00 | 2023-04-17 | 83 | 1 | 6 | Budget |
33524 | 134.59 | 2024-11-16 | 83 | 1 | 13 | Actual |
14642 | 209.00 | 2023-06-17 | 83 | 1 | 4 | Actual |
424 | 200.00 | 2022-05-17 | 83 | 6 | 5 | Budget |
37338 | 248.00 | 2025-03-17 | 83 | 6 | 5 | Actual |
2207 | 158.66 | 2022-06-17 | 83 | 6 | 8 | Actual |
24231 | 169.27 | 2024-03-16 | 83 | 2 | 8 | Actual |
29139 | 397.00 | 2024-08-16 | 83 | 1 | 3 | Actual |
34026 | 94.00 | 2024-12-17 | 83 | 4 | 6 | Actual |
30057 | 25.23 | 2024-08-16 | 83 | 2 | 12 | Actual |
8282 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
14350 | 51.82 | 2023-05-17 | 83 | 6 | 11 | Actual |
26365 | 222.30 | 2024-05-16 | 83 | 6 | 8 | Actual |
1084 | 90.00 | 2022-05-17 | 83 | 6 | 8 | Budget |
33052 | 278.00 | 2024-11-16 | 83 | 6 | 7 | Actual |
12943 | 128.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
23942 | 18.00 | 2024-03-16 | 83 | 2 | 6 | Actual |
21630 | 312.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
26534 | 11.40 | 2024-05-16 | 83 | 5 | 11 | Actual |
30768 | 358.00 | 2024-09-16 | 83 | 1 | 7 | Actual |
37536 | 118.00 | 2025-03-17 | 83 | 6 | 6 | Actual |
35236 | 101.00 | 2025-01-15 | 83 | 6 | 6 | Actual |
31302 | 155.64 | 2024-09-16 | 83 | 2 | 13 | Actual |
25915 | 234.00 | 2024-05-16 | 83 | 1 | 5 | Actual |
23429 | 14.59 | 2024-02-15 | 83 | 5 | 11 | Actual |
17719 | 137.00 | 2023-09-17 | 83 | 6 | 4 | Actual |
Generated 2025-06-16 21:18:11.865 UTC