[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 783 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7816 | 108.66 | 2022-11-19 | 83 | 6 | 8 | Actual |
39277 | 122.31 | 2025-04-19 | 83 | 1 | 13 | Actual |
26244 | 248.00 | 2024-05-18 | 83 | 6 | 7 | Actual |
33887 | 271.00 | 2024-12-19 | 83 | 6 | 5 | Actual |
2472 | 200.00 | 2022-07-20 | 83 | 1 | 4 | Budget |
30420 | 310.00 | 2024-09-18 | 83 | 6 | 4 | Actual |
1349 | 217.00 | 2022-06-19 | 83 | 1 | 4 | Actual |
11718 | 123.00 | 2023-03-19 | 83 | 1 | 6 | Actual |
22818 | 173.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
21013 | 79.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
15834 | 20.00 | 2023-07-20 | 83 | 2 | 6 | Actual |
19751 | 116.00 | 2023-11-19 | 83 | 6 | 4 | Actual |
2019 | 151.00 | 2022-06-19 | 83 | 6 | 7 | Actual |
31639 | 266.00 | 2024-10-18 | 83 | 6 | 5 | Actual |
2347 | 90.00 | 2022-07-20 | 83 | 6 | 3 | Budget |
25436 | 34.80 | 2024-04-18 | 83 | 4 | 11 | Actual |
31894 | 371.00 | 2024-10-18 | 83 | 1 | 7 | Actual |
34026 | 94.00 | 2024-12-19 | 83 | 4 | 6 | Actual |
26453 | 43.31 | 2024-05-18 | 83 | 2 | 11 | Actual |
5242 | 100.00 | 2022-09-19 | 83 | 6 | 6 | Budget |
18220 | 210.18 | 2023-09-19 | 83 | 6 | 8 | Actual |
11437 | 260.00 | 2023-03-19 | 83 | 1 | 4 | Actual |
27194 | 150.00 | 2024-06-18 | 83 | 3 | 6 | Actual |
5089 | 118.00 | 2022-09-19 | 83 | 3 | 6 | Actual |
38686 | 117.00 | 2025-04-19 | 83 | 6 | 6 | Actual |
35236 | 101.00 | 2025-01-17 | 83 | 6 | 6 | Actual |
8751 | 200.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
28729 | 51.82 | 2024-07-19 | 83 | 2 | 11 | Actual |
1488 | 238.00 | 2022-06-19 | 83 | 1 | 5 | Actual |
37593 | 353.00 | 2025-03-19 | 83 | 1 | 7 | Actual |
222 | 200.00 | 2022-05-19 | 83 | 1 | 4 | Budget |
18479 | 11.40 | 2023-09-19 | 83 | 1 | 12 | Actual |
34882 | 94.00 | 2025-01-17 | 83 | 7 | 3 | Actual |
10318 | 217.00 | 2023-02-17 | 83 | 1 | 4 | Actual |
33853 | 252.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
3464 | 79.00 | 2022-08-19 | 83 | 6 | 3 | Actual |
35767 | 225.23 | 2025-01-17 | 83 | 6 | 12 | Actual |
4260 | 200.00 | 2022-08-19 | 83 | 6 | 7 | Budget |
13178 | 200.00 | 2023-04-19 | 83 | 1 | 7 | Budget |
20393 | 49.70 | 2023-11-19 | 83 | 4 | 11 | Actual |
38898 | 237.45 | 2025-04-19 | 83 | 6 | 8 | Actual |
12048 | 187.00 | 2023-03-19 | 83 | 1 | 7 | Actual |
10692 | 141.00 | 2023-02-17 | 83 | 3 | 6 | Actual |
37477 | 102.00 | 2025-03-19 | 83 | 4 | 6 | Actual |
35588 | 84.80 | 2025-01-17 | 83 | 4 | 11 | Actual |
31183 | 44.38 | 2024-09-18 | 83 | 2 | 12 | Actual |
6961 | 200.00 | 2022-11-19 | 83 | 1 | 4 | Budget |
29642 | 383.00 | 2024-08-18 | 83 | 1 | 7 | Actual |
Generated 2025-06-18 06:39:31.757 UTC