[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 96 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
423 | 140.00 | 2022-05-17 | 83 | 6 | 5 | Actual |
29174 | 217.00 | 2024-08-16 | 83 | 6 | 3 | Actual |
39277 | 122.31 | 2025-04-17 | 83 | 1 | 13 | Actual |
21448 | 11.40 | 2023-12-18 | 83 | 5 | 11 | Actual |
21540 | 10.33 | 2023-12-18 | 83 | 1 | 12 | Actual |
38653 | 75.00 | 2025-04-17 | 83 | 5 | 6 | Actual |
37536 | 118.00 | 2025-03-17 | 83 | 6 | 6 | Actual |
14967 | 79.00 | 2023-06-17 | 83 | 6 | 6 | Actual |
4387 | 178.36 | 2022-08-17 | 83 | 2 | 8 | Actual |
33172 | 257.15 | 2024-11-16 | 83 | 6 | 8 | Actual |
9622 | 80.00 | 2023-01-15 | 83 | 4 | 6 | Budget |
29387 | 231.00 | 2024-08-16 | 83 | 6 | 5 | Actual |
34616 | 197.57 | 2024-12-17 | 83 | 6 | 12 | Actual |
24793 | 104.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
602 | 130.00 | 2022-05-17 | 83 | 3 | 6 | Actual |
9263 | 200.00 | 2023-01-15 | 83 | 6 | 4 | Budget |
9726 | 100.00 | 2023-01-15 | 83 | 6 | 6 | Budget |
1223 | 90.00 | 2022-06-17 | 83 | 6 | 3 | Budget |
37033 | 157.40 | 2025-02-15 | 83 | 6 | 13 | Actual |
15888 | 64.00 | 2023-07-18 | 83 | 4 | 6 | Actual |
29049 | 232.84 | 2024-07-17 | 83 | 2 | 13 | Actual |
2844 | 150.00 | 2022-07-18 | 83 | 3 | 6 | Actual |
31063 | 96.51 | 2024-09-16 | 83 | 4 | 11 | Actual |
6446 | 200.00 | 2022-10-17 | 83 | 1 | 7 | Budget |
32306 | 124.17 | 2024-10-16 | 83 | 1 | 12 | Actual |
12297 | 129.87 | 2023-03-17 | 83 | 6 | 8 | Actual |
2668 | 200.00 | 2022-07-18 | 83 | 6 | 5 | Budget |
38627 | 77.00 | 2025-04-17 | 83 | 4 | 6 | Actual |
2425 | 35.00 | 2022-07-18 | 83 | 7 | 3 | Actual |
1084 | 90.00 | 2022-05-17 | 83 | 6 | 8 | Budget |
1409 | 100.00 | 2022-06-17 | 83 | 6 | 4 | Budget |
6634 | 135.93 | 2022-10-17 | 83 | 2 | 8 | Actual |
11311 | 80.00 | 2023-03-17 | 83 | 6 | 3 | Budget |
13900 | 70.00 | 2023-05-17 | 83 | 4 | 6 | Actual |
9077 | 86.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
34674 | 157.40 | 2024-12-17 | 83 | 1 | 13 | Actual |
8690 | 200.00 | 2022-12-18 | 83 | 1 | 7 | Budget |
33110 | 425.33 | 2024-11-16 | 83 | 1 | 8 | Actual |
20454 | 48.63 | 2023-11-17 | 83 | 6 | 11 | Actual |
11969 | 100.00 | 2023-03-17 | 83 | 6 | 6 | Budget |
37593 | 353.00 | 2025-03-17 | 83 | 1 | 7 | Actual |
37627 | 303.00 | 2025-03-17 | 83 | 6 | 7 | Actual |
33404 | 101.82 | 2024-11-16 | 83 | 1 | 12 | Actual |
20420 | 28.42 | 2023-11-17 | 83 | 5 | 11 | Actual |
22725 | 211.00 | 2024-02-15 | 83 | 1 | 4 | Actual |
24022 | 64.00 | 2024-03-16 | 83 | 5 | 6 | Actual |
34882 | 94.00 | 2025-01-15 | 83 | 7 | 3 | Actual |
19191 | 190.48 | 2023-10-17 | 83 | 2 | 8 | Actual |
Generated 2025-06-16 21:06:53.377 UTC