[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 973 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9727 | 88.00 | 2022-12-19 | 83 | 6 | 6 | Actual |
32928 | 50.00 | 2024-10-20 | 83 | 5 | 6 | Actual |
1408 | 154.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
24350 | 26.29 | 2024-02-18 | 83 | 2 | 11 | Actual |
34733 | 141.61 | 2024-11-20 | 83 | 6 | 13 | Actual |
26480 | 49.70 | 2024-04-19 | 83 | 3 | 11 | Actual |
31697 | 124.00 | 2024-09-19 | 83 | 1 | 6 | Actual |
21281 | 169.27 | 2023-11-21 | 83 | 6 | 8 | Actual |
30571 | 125.00 | 2024-08-20 | 83 | 1 | 6 | Actual |
6446 | 200.00 | 2022-09-20 | 83 | 1 | 7 | Budget |
3652 | 157.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
10318 | 217.00 | 2023-01-19 | 83 | 1 | 4 | Actual |
19338 | 22.04 | 2023-09-20 | 83 | 3 | 11 | Actual |
11436 | 200.00 | 2023-02-18 | 83 | 1 | 4 | Budget |
9865 | 139.00 | 2022-12-19 | 83 | 6 | 7 | Actual |
39277 | 122.31 | 2025-03-21 | 83 | 1 | 13 | Actual |
29735 | 479.88 | 2024-07-20 | 83 | 1 | 8 | Actual |
3402 | 100.00 | 2022-07-21 | 83 | 1 | 3 | Budget |
835 | 200.00 | 2022-04-20 | 83 | 1 | 7 | Budget |
29642 | 383.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
37627 | 303.00 | 2025-02-18 | 83 | 6 | 7 | Actual |
39038 | 127.36 | 2025-03-21 | 83 | 4 | 11 | Actual |
24731 | 42.00 | 2024-03-20 | 83 | 7 | 3 | Actual |
11863 | 100.00 | 2023-02-18 | 83 | 4 | 6 | Budget |
2346 | 74.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
754 | 107.00 | 2022-04-20 | 83 | 6 | 6 | Actual |
14235 | 67.78 | 2023-04-20 | 83 | 1 | 11 | Actual |
5322 | 169.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
36738 | 83.74 | 2025-01-19 | 83 | 4 | 11 | Actual |
38984 | 73.10 | 2025-03-21 | 83 | 2 | 11 | Actual |
3323 | 155.63 | 2022-06-21 | 83 | 6 | 8 | Actual |
6774 | 100.00 | 2022-10-21 | 83 | 1 | 3 | Budget |
35003 | 335.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
13367 | 80.00 | 2023-03-21 | 83 | 2 | 8 | Budget |
33052 | 278.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
37747 | 296.54 | 2025-02-18 | 83 | 6 | 8 | Actual |
26010 | 62.00 | 2024-04-19 | 83 | 1 | 6 | Actual |
2609 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
37033 | 157.40 | 2025-01-19 | 83 | 6 | 13 | Actual |
8032 | 32.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
26779 | 162.66 | 2024-04-19 | 83 | 6 | 13 | Actual |
25409 | 32.67 | 2024-03-20 | 83 | 3 | 11 | Actual |
23970 | 117.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
8282 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
20987 | 115.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
29139 | 397.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
5570 | 141.99 | 2022-08-21 | 83 | 6 | 8 | Actual |
22965 | 103.00 | 2024-01-19 | 83 | 3 | 6 | Actual |
Generated 2025-05-20 09:30:45.080 UTC