[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 843 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19163 | 437.45 | 2023-09-22 | 83 | 1 | 8 | Actual |
12894 | 42.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
37125 | 292.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
35386 | 466.24 | 2024-12-21 | 83 | 1 | 8 | Actual |
7954 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
4059 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
9944 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
14557 | 237.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
21394 | 56.08 | 2023-11-23 | 83 | 3 | 11 | Actual |
8611 | 100.00 | 2022-11-23 | 83 | 6 | 6 | Budget |
18901 | 39.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
17897 | 32.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
21749 | 196.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
2668 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Budget |
26091 | 56.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
9527 | 51.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
12768 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
38332 | 64.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
31894 | 371.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
18333 | 37.99 | 2023-08-23 | 83 | 3 | 11 | Actual |
19225 | 157.14 | 2023-09-22 | 83 | 6 | 8 | Actual |
34052 | 62.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
22548 | 17.78 | 2023-12-21 | 83 | 6 | 12 | Actual |
5382 | 136.00 | 2022-08-23 | 83 | 6 | 7 | Actual |
3590 | 280.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
16920 | 72.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
29500 | 153.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
976 | 200.00 | 2022-04-22 | 83 | 1 | 8 | Budget |
4772 | 178.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
21448 | 11.40 | 2023-11-23 | 83 | 5 | 11 | Actual |
38005 | 86.93 | 2025-02-20 | 83 | 1 | 12 | Actual |
24550 | 2.89 | 2024-02-20 | 83 | 2 | 12 | Actual |
38275 | 211.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
29585 | 102.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
8551 | 72.00 | 2022-11-23 | 83 | 5 | 6 | Actual |
9727 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
9203 | 253.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
37182 | 90.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
16125 | 157.14 | 2023-06-23 | 83 | 2 | 8 | Actual |
30923 | 313.21 | 2024-08-22 | 83 | 6 | 8 | Actual |
37593 | 353.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
7815 | 80.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
5896 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
29883 | 41.19 | 2024-07-22 | 83 | 2 | 11 | Actual |
12706 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
38836 | 470.79 | 2025-03-23 | 83 | 1 | 8 | Actual |
30149 | 69.67 | 2024-07-22 | 83 | 1 | 13 | Actual |
34000 | 144.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
Generated 2025-05-22 07:18:03.484 UTC