[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 815 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31778 | 81.00 | 2024-10-16 | 83 | 4 | 6 | Actual |
23050 | 95.00 | 2024-02-15 | 83 | 6 | 6 | Actual |
22251 | 148.05 | 2024-01-15 | 83 | 2 | 8 | Actual |
14141 | 137.45 | 2023-05-17 | 83 | 2 | 8 | Actual |
11578 | 204.00 | 2023-03-17 | 83 | 1 | 5 | Actual |
26779 | 162.66 | 2024-05-16 | 83 | 6 | 13 | Actual |
36916 | 151.83 | 2025-02-15 | 83 | 6 | 12 | Actual |
10319 | 200.00 | 2023-02-15 | 83 | 1 | 4 | Budget |
6117 | 100.00 | 2022-10-17 | 83 | 1 | 6 | Budget |
4339 | 219.27 | 2022-08-17 | 83 | 1 | 8 | Actual |
7895 | 114.00 | 2022-12-18 | 83 | 1 | 3 | Actual |
11437 | 260.00 | 2023-03-17 | 83 | 1 | 4 | Actual |
6307 | 51.00 | 2022-10-17 | 83 | 5 | 6 | Actual |
11719 | 100.00 | 2023-03-17 | 83 | 1 | 6 | Budget |
36273 | 36.00 | 2025-02-15 | 83 | 2 | 6 | Actual |
15353 | 77.36 | 2023-06-17 | 83 | 6 | 11 | Actual |
4851 | 200.00 | 2022-09-17 | 83 | 1 | 5 | Budget |
15145 | 143.51 | 2023-06-17 | 83 | 2 | 8 | Actual |
35734 | 56.08 | 2025-01-15 | 83 | 2 | 12 | Actual |
15536 | 197.00 | 2023-07-18 | 83 | 6 | 3 | Actual |
35648 | 115.65 | 2025-01-15 | 83 | 6 | 11 | Actual |
31217 | 188.00 | 2024-09-16 | 83 | 6 | 12 | Actual |
31724 | 39.00 | 2024-10-16 | 83 | 2 | 6 | Actual |
8408 | 60.00 | 2022-12-18 | 83 | 2 | 6 | Budget |
33551 | 148.62 | 2024-11-16 | 83 | 2 | 13 | Actual |
20959 | 30.00 | 2023-12-18 | 83 | 2 | 6 | Actual |
5569 | 100.00 | 2022-09-17 | 83 | 6 | 8 | Budget |
22342 | 81.61 | 2024-01-15 | 83 | 1 | 11 | Actual |
10192 | 89.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
20393 | 49.70 | 2023-11-17 | 83 | 4 | 11 | Actual |
9944 | 200.00 | 2023-01-15 | 83 | 1 | 8 | Budget |
4121 | 100.00 | 2022-08-17 | 83 | 6 | 6 | Budget |
13874 | 84.00 | 2023-05-17 | 83 | 3 | 6 | Actual |
2207 | 158.66 | 2022-06-17 | 83 | 6 | 8 | Actual |
37805 | 136.93 | 2025-03-17 | 83 | 1 | 11 | Actual |
3591 | 245.00 | 2022-08-17 | 83 | 1 | 4 | Actual |
29677 | 273.00 | 2024-08-16 | 83 | 6 | 7 | Actual |
4852 | 209.00 | 2022-09-17 | 83 | 1 | 5 | Actual |
36656 | 202.89 | 2025-02-15 | 83 | 1 | 11 | Actual |
6912 | 33.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
10270 | 36.00 | 2023-02-15 | 83 | 7 | 3 | Actual |
3543 | 40.00 | 2022-08-17 | 83 | 7 | 3 | Actual |
283 | 100.00 | 2022-05-17 | 83 | 6 | 4 | Budget |
14734 | 194.00 | 2023-06-17 | 83 | 1 | 5 | Actual |
17071 | 169.00 | 2023-08-17 | 83 | 6 | 7 | Actual |
696 | 55.00 | 2022-05-17 | 83 | 5 | 6 | Actual |
30598 | 60.00 | 2024-09-16 | 83 | 2 | 6 | Actual |
22457 | 84.80 | 2024-01-15 | 83 | 6 | 11 | Actual |
Generated 2025-06-16 14:04:03.343 UTC