[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 93 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16946 | 46.00 | 2023-08-16 | 83 | 5 | 6 | Actual |
37536 | 118.00 | 2025-03-16 | 83 | 6 | 6 | Actual |
8551 | 72.00 | 2022-12-17 | 83 | 5 | 6 | Actual |
7099 | 200.00 | 2022-11-16 | 83 | 1 | 5 | Budget |
29445 | 112.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
25698 | 293.00 | 2024-05-15 | 83 | 1 | 3 | Actual |
4259 | 167.00 | 2022-08-16 | 83 | 6 | 7 | Actual |
29735 | 479.88 | 2024-08-15 | 83 | 1 | 8 | Actual |
33172 | 257.15 | 2024-11-15 | 83 | 6 | 8 | Actual |
4992 | 116.00 | 2022-09-16 | 83 | 1 | 6 | Actual |
21841 | 194.00 | 2024-01-14 | 83 | 1 | 5 | Actual |
15501 | 408.00 | 2023-07-17 | 83 | 1 | 3 | Actual |
26091 | 56.00 | 2024-05-15 | 83 | 4 | 6 | Actual |
13318 | 288.97 | 2023-04-16 | 83 | 1 | 8 | Actual |
12376 | 124.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
36797 | 100.76 | 2025-02-14 | 83 | 6 | 11 | Actual |
14676 | 114.00 | 2023-06-16 | 83 | 6 | 4 | Actual |
12767 | 126.00 | 2023-04-16 | 83 | 6 | 5 | Actual |
4524 | 100.00 | 2022-09-16 | 83 | 1 | 3 | Budget |
37182 | 90.00 | 2025-03-16 | 83 | 7 | 3 | Actual |
34295 | 219.27 | 2024-12-16 | 83 | 6 | 8 | Actual |
20220 | 178.36 | 2023-11-16 | 83 | 2 | 8 | Actual |
19717 | 192.00 | 2023-11-16 | 83 | 1 | 4 | Actual |
16125 | 157.14 | 2023-07-17 | 83 | 2 | 8 | Actual |
10379 | 200.00 | 2023-02-14 | 83 | 6 | 4 | Budget |
29642 | 383.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
23402 | 52.89 | 2024-02-14 | 83 | 4 | 11 | Actual |
38067 | 225.23 | 2025-03-16 | 83 | 6 | 12 | Actual |
12706 | 200.00 | 2023-04-16 | 83 | 1 | 5 | Budget |
2746 | 100.00 | 2022-07-17 | 83 | 1 | 6 | Budget |
36188 | 207.00 | 2025-02-14 | 83 | 6 | 5 | Actual |
27279 | 97.00 | 2024-06-15 | 83 | 6 | 6 | Actual |
35414 | 217.75 | 2025-01-14 | 83 | 2 | 8 | Actual |
28609 | 226.84 | 2024-07-16 | 83 | 2 | 8 | Actual |
20932 | 81.00 | 2023-12-17 | 83 | 1 | 6 | Actual |
3652 | 157.00 | 2022-08-16 | 83 | 6 | 4 | Actual |
1300 | 30.00 | 2022-06-16 | 83 | 7 | 3 | Budget |
11498 | 169.00 | 2023-03-16 | 83 | 6 | 4 | Actual |
37747 | 296.54 | 2025-03-16 | 83 | 6 | 8 | Actual |
20311 | 86.93 | 2023-11-16 | 83 | 1 | 11 | Actual |
33052 | 278.00 | 2024-11-15 | 83 | 6 | 7 | Actual |
23262 | 155.63 | 2024-02-14 | 83 | 6 | 8 | Actual |
22284 | 158.66 | 2024-01-14 | 83 | 6 | 8 | Actual |
28078 | 91.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
1488 | 238.00 | 2022-06-16 | 83 | 1 | 5 | Actual |
27896 | 234.59 | 2024-06-15 | 83 | 2 | 13 | Actual |
649 | 84.00 | 2022-05-16 | 83 | 4 | 6 | Actual |
24145 | 188.00 | 2024-03-15 | 83 | 6 | 7 | Actual |
Generated 2025-06-15 23:43:57.122 UTC