[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 897 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13664 | 153.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
28844 | 100.76 | 2024-07-20 | 83 | 6 | 11 | Actual |
29259 | 385.00 | 2024-08-19 | 83 | 1 | 4 | Actual |
4711 | 240.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
9726 | 100.00 | 2023-01-18 | 83 | 6 | 6 | Budget |
12377 | 100.00 | 2023-04-20 | 83 | 1 | 3 | Budget |
7100 | 152.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
17036 | 237.00 | 2023-08-20 | 83 | 1 | 7 | Actual |
30385 | 393.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
1164 | 100.00 | 2022-06-20 | 83 | 1 | 3 | Budget |
3542 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Budget |
26661 | 15.65 | 2024-05-19 | 83 | 6 | 12 | Actual |
13177 | 174.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
21448 | 11.40 | 2023-12-21 | 83 | 5 | 11 | Actual |
16125 | 157.14 | 2023-07-21 | 83 | 2 | 8 | Actual |
16746 | 185.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
2019 | 151.00 | 2022-06-20 | 83 | 6 | 7 | Actual |
9622 | 80.00 | 2023-01-18 | 83 | 4 | 6 | Budget |
4339 | 219.27 | 2022-08-20 | 83 | 1 | 8 | Actual |
27048 | 281.00 | 2024-06-19 | 83 | 1 | 5 | Actual |
22130 | 222.00 | 2024-01-18 | 83 | 1 | 7 | Actual |
423 | 140.00 | 2022-05-20 | 83 | 6 | 5 | Actual |
5382 | 136.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
17977 | 36.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
18306 | 14.59 | 2023-09-20 | 83 | 2 | 11 | Actual |
22342 | 81.61 | 2024-01-18 | 83 | 1 | 11 | Actual |
4386 | 100.00 | 2022-08-20 | 83 | 2 | 8 | Budget |
32188 | 108.21 | 2024-10-19 | 83 | 4 | 11 | Actual |
26209 | 320.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
19541 | 11.40 | 2023-10-20 | 83 | 6 | 12 | Actual |
28021 | 254.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
15536 | 197.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
3264 | 90.00 | 2022-07-21 | 83 | 2 | 8 | Budget |
19689 | 94.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
1881 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
31302 | 155.64 | 2024-09-19 | 83 | 2 | 13 | Actual |
36598 | 219.27 | 2025-02-18 | 83 | 6 | 8 | Actual |
10739 | 117.00 | 2023-02-18 | 83 | 4 | 6 | Actual |
364 | 172.00 | 2022-05-20 | 83 | 1 | 5 | Actual |
24971 | 20.00 | 2024-04-19 | 83 | 2 | 6 | Actual |
36536 | 551.09 | 2025-02-18 | 83 | 1 | 8 | Actual |
30149 | 69.67 | 2024-08-19 | 83 | 1 | 13 | Actual |
4852 | 209.00 | 2022-09-20 | 83 | 1 | 5 | Actual |
20932 | 81.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
9993 | 196.54 | 2023-01-18 | 83 | 2 | 8 | Actual |
23729 | 224.00 | 2024-03-19 | 83 | 1 | 4 | Actual |
10054 | 164.72 | 2023-01-18 | 83 | 6 | 8 | Actual |
4059 | 60.00 | 2022-08-20 | 83 | 5 | 6 | Budget |
Generated 2025-06-19 03:54:18.374 UTC