[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1008 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15807 | 100.00 | 2023-06-28 | 83 | 1 | 6 | Actual |
601 | 200.00 | 2022-04-27 | 83 | 3 | 6 | Budget |
34381 | 41.19 | 2024-11-27 | 83 | 2 | 11 | Actual |
22852 | 131.00 | 2024-01-26 | 83 | 6 | 5 | Actual |
18723 | 137.00 | 2023-09-27 | 83 | 6 | 4 | Actual |
2530 | 147.00 | 2022-06-28 | 83 | 6 | 4 | Actual |
38546 | 106.00 | 2025-03-28 | 83 | 1 | 6 | Actual |
9478 | 100.00 | 2022-12-26 | 83 | 1 | 6 | Budget |
14734 | 194.00 | 2023-05-28 | 83 | 1 | 5 | Actual |
27429 | 429.88 | 2024-05-27 | 83 | 1 | 8 | Actual |
1409 | 100.00 | 2022-05-28 | 83 | 6 | 4 | Budget |
7336 | 138.00 | 2022-10-28 | 83 | 3 | 6 | Actual |
835 | 200.00 | 2022-04-27 | 83 | 1 | 7 | Budget |
14642 | 209.00 | 2023-05-28 | 83 | 1 | 4 | Actual |
14290 | 51.82 | 2023-04-27 | 83 | 3 | 11 | Actual |
22165 | 225.00 | 2023-12-26 | 83 | 6 | 7 | Actual |
39099 | 147.57 | 2025-03-28 | 83 | 6 | 11 | Actual |
27336 | 332.00 | 2024-05-27 | 83 | 1 | 7 | Actual |
24582 | 12.46 | 2024-02-25 | 83 | 6 | 12 | Actual |
13874 | 84.00 | 2023-04-27 | 83 | 3 | 6 | Actual |
31724 | 39.00 | 2024-09-26 | 83 | 2 | 6 | Actual |
11111 | 143.51 | 2023-01-26 | 83 | 2 | 8 | Actual |
25084 | 95.00 | 2024-03-27 | 83 | 6 | 6 | Actual |
14053 | 238.00 | 2023-04-27 | 83 | 6 | 7 | Actual |
36738 | 83.74 | 2025-01-26 | 83 | 4 | 11 | Actual |
2937 | 50.00 | 2022-06-28 | 83 | 5 | 6 | Budget |
11389 | 21.00 | 2023-02-25 | 83 | 7 | 3 | Actual |
34882 | 94.00 | 2024-12-26 | 83 | 7 | 3 | Actual |
29797 | 261.69 | 2024-07-27 | 83 | 6 | 8 | Actual |
1773 | 98.00 | 2022-05-28 | 83 | 4 | 6 | Actual |
25733 | 213.00 | 2024-04-26 | 83 | 6 | 3 | Actual |
15024 | 295.00 | 2023-05-28 | 83 | 1 | 7 | Actual |
22605 | 351.00 | 2024-01-26 | 83 | 1 | 3 | Actual |
32928 | 50.00 | 2024-10-27 | 83 | 5 | 6 | Actual |
10984 | 200.00 | 2023-01-26 | 83 | 6 | 7 | Budget |
20840 | 177.00 | 2023-11-28 | 83 | 1 | 5 | Actual |
17719 | 137.00 | 2023-08-28 | 83 | 6 | 4 | Actual |
423 | 140.00 | 2022-04-27 | 83 | 6 | 5 | Actual |
35506 | 146.51 | 2024-12-26 | 83 | 1 | 11 | Actual |
7755 | 116.23 | 2022-10-28 | 83 | 2 | 8 | Actual |
23915 | 113.00 | 2024-02-25 | 83 | 1 | 6 | Actual |
35123 | 45.00 | 2024-12-26 | 83 | 2 | 6 | Actual |
5040 | 50.00 | 2022-08-28 | 83 | 2 | 6 | Budget |
9726 | 100.00 | 2022-12-26 | 83 | 6 | 6 | Budget |
29139 | 397.00 | 2024-07-27 | 83 | 1 | 3 | Actual |
174 | 30.00 | 2022-04-27 | 83 | 7 | 3 | Budget |
34701 | 171.43 | 2024-11-27 | 83 | 2 | 13 | Actual |
26627 | 14.59 | 2024-04-26 | 83 | 1 | 12 | Actual |
Generated 2025-05-28 02:41:38.092 UTC