[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 896 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23520 | 10.33 | 2024-02-16 | 83 | 1 | 12 | Actual |
21126 | 195.00 | 2023-12-19 | 83 | 1 | 7 | Actual |
553 | 46.00 | 2022-05-18 | 83 | 2 | 6 | Actual |
4525 | 113.00 | 2022-09-18 | 83 | 1 | 3 | Actual |
16418 | 9.27 | 2023-07-19 | 83 | 1 | 12 | Actual |
15914 | 57.00 | 2023-07-19 | 83 | 5 | 6 | Actual |
8080 | 200.00 | 2022-12-19 | 83 | 1 | 4 | Budget |
11767 | 68.00 | 2023-03-18 | 83 | 2 | 6 | Actual |
5710 | 80.00 | 2022-10-18 | 83 | 6 | 3 | Budget |
5382 | 136.00 | 2022-09-18 | 83 | 6 | 7 | Actual |
15353 | 77.36 | 2023-06-18 | 83 | 6 | 11 | Actual |
31183 | 44.38 | 2024-09-17 | 83 | 2 | 12 | Actual |
35561 | 87.99 | 2025-01-16 | 83 | 3 | 11 | Actual |
10785 | 60.00 | 2023-02-16 | 83 | 5 | 6 | Budget |
27692 | 126.29 | 2024-06-17 | 83 | 6 | 11 | Actual |
36327 | 90.00 | 2025-02-16 | 83 | 4 | 6 | Actual |
22040 | 43.00 | 2024-01-16 | 83 | 5 | 6 | Actual |
1773 | 98.00 | 2022-06-18 | 83 | 4 | 6 | Actual |
7706 | 200.00 | 2022-11-18 | 83 | 1 | 8 | Budget |
8360 | 100.00 | 2022-12-19 | 83 | 1 | 6 | Budget |
33640 | 344.00 | 2024-12-18 | 83 | 1 | 3 | Actual |
26568 | 52.89 | 2024-05-17 | 83 | 6 | 11 | Actual |
15265 | 13.53 | 2023-06-18 | 83 | 2 | 11 | Actual |
8690 | 200.00 | 2022-12-19 | 83 | 1 | 7 | Budget |
2747 | 110.00 | 2022-07-19 | 83 | 1 | 6 | Actual |
3965 | 100.00 | 2022-08-18 | 83 | 3 | 6 | Budget |
26990 | 240.00 | 2024-06-17 | 83 | 6 | 4 | Actual |
34674 | 157.40 | 2024-12-18 | 83 | 1 | 13 | Actual |
4013 | 101.00 | 2022-08-18 | 83 | 4 | 6 | Actual |
21013 | 79.00 | 2023-12-19 | 83 | 4 | 6 | Actual |
12110 | 200.00 | 2023-03-18 | 83 | 6 | 7 | Budget |
10738 | 100.00 | 2023-02-16 | 83 | 4 | 6 | Budget |
24944 | 76.00 | 2024-04-17 | 83 | 1 | 6 | Actual |
37210 | 471.00 | 2025-03-18 | 83 | 1 | 4 | Actual |
13602 | 91.00 | 2023-05-18 | 83 | 7 | 3 | Actual |
6695 | 100.00 | 2022-10-18 | 83 | 6 | 8 | Budget |
18421 | 48.63 | 2023-09-18 | 83 | 6 | 11 | Actual |
25296 | 187.45 | 2024-04-17 | 83 | 6 | 8 | Actual |
36273 | 36.00 | 2025-02-16 | 83 | 2 | 6 | Actual |
31097 | 126.29 | 2024-09-17 | 83 | 6 | 11 | Actual |
12990 | 112.00 | 2023-04-18 | 83 | 4 | 6 | Actual |
10739 | 117.00 | 2023-02-16 | 83 | 4 | 6 | Actual |
26010 | 62.00 | 2024-05-17 | 83 | 1 | 6 | Actual |
37033 | 157.40 | 2025-02-16 | 83 | 6 | 13 | Actual |
12626 | 182.00 | 2023-04-18 | 83 | 6 | 4 | Actual |
6834 | 103.00 | 2022-11-18 | 83 | 6 | 3 | Actual |
504 | 100.00 | 2022-05-18 | 83 | 1 | 6 | Budget |
27549 | 179.49 | 2024-06-17 | 83 | 1 | 11 | Actual |
Generated 2025-06-17 09:48:23.570 UTC