[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 843 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24523 | 9.27 | 2024-03-19 | 83 | 1 | 12 | Actual |
36916 | 151.83 | 2025-02-18 | 83 | 6 | 12 | Actual |
38360 | 450.00 | 2025-04-20 | 83 | 1 | 4 | Actual |
26568 | 52.89 | 2024-05-19 | 83 | 6 | 11 | Actual |
10984 | 200.00 | 2023-02-18 | 83 | 6 | 7 | Budget |
29585 | 102.00 | 2024-08-19 | 83 | 6 | 6 | Actual |
21875 | 125.00 | 2024-01-18 | 83 | 6 | 5 | Actual |
21630 | 312.00 | 2024-01-18 | 83 | 1 | 3 | Actual |
10594 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
1084 | 90.00 | 2022-05-20 | 83 | 6 | 8 | Budget |
27658 | 44.38 | 2024-06-19 | 83 | 5 | 11 | Actual |
11718 | 123.00 | 2023-03-20 | 83 | 1 | 6 | Actual |
30176 | 181.96 | 2024-08-19 | 83 | 2 | 13 | Actual |
3076 | 248.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
11815 | 100.00 | 2023-03-20 | 83 | 3 | 6 | Budget |
12297 | 129.87 | 2023-03-20 | 83 | 6 | 8 | Actual |
601 | 200.00 | 2022-05-20 | 83 | 3 | 6 | Budget |
30057 | 25.23 | 2024-08-19 | 83 | 2 | 12 | Actual |
10458 | 180.00 | 2023-02-18 | 83 | 1 | 5 | Actual |
23942 | 18.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
37503 | 71.00 | 2025-03-20 | 83 | 5 | 6 | Actual |
33346 | 113.53 | 2024-11-19 | 83 | 6 | 11 | Actual |
23375 | 45.44 | 2024-02-18 | 83 | 3 | 11 | Actual |
38573 | 60.00 | 2025-04-20 | 83 | 2 | 6 | Actual |
22937 | 21.00 | 2024-02-18 | 83 | 2 | 6 | Actual |
31697 | 124.00 | 2024-10-19 | 83 | 1 | 6 | Actual |
37210 | 471.00 | 2025-03-20 | 83 | 1 | 4 | Actual |
4992 | 116.00 | 2022-09-20 | 83 | 1 | 6 | Actual |
37451 | 120.00 | 2025-03-20 | 83 | 3 | 6 | Actual |
13630 | 167.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
13428 | 191.99 | 2023-04-20 | 83 | 6 | 8 | Actual |
17036 | 237.00 | 2023-08-20 | 83 | 1 | 7 | Actual |
10691 | 100.00 | 2023-02-18 | 83 | 3 | 6 | Budget |
21448 | 11.40 | 2023-12-21 | 83 | 5 | 11 | Actual |
18604 | 202.00 | 2023-10-20 | 83 | 6 | 3 | Actual |
26836 | 345.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
21126 | 195.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
26990 | 240.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
9992 | 90.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
29855 | 184.81 | 2024-08-19 | 83 | 1 | 11 | Actual |
15536 | 197.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
18421 | 48.63 | 2023-09-20 | 83 | 6 | 11 | Actual |
9944 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
5896 | 200.00 | 2022-10-20 | 83 | 6 | 4 | Budget |
18220 | 210.18 | 2023-09-20 | 83 | 6 | 8 | Actual |
22165 | 225.00 | 2024-01-18 | 83 | 6 | 7 | Actual |
13318 | 288.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
24203 | 310.18 | 2024-03-19 | 83 | 1 | 8 | Actual |
Generated 2025-06-19 15:04:07.281 UTC