[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1014 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28078 | 91.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
23996 | 77.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
5508 | 160.18 | 2022-08-24 | 83 | 2 | 8 | Actual |
12188 | 245.03 | 2023-02-21 | 83 | 1 | 8 | Actual |
11310 | 89.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
24322 | 60.33 | 2024-02-21 | 83 | 1 | 11 | Actual |
34616 | 197.57 | 2024-11-23 | 83 | 6 | 12 | Actual |
4851 | 200.00 | 2022-08-24 | 83 | 1 | 5 | Budget |
21247 | 195.02 | 2023-11-24 | 83 | 2 | 8 | Actual |
17777 | 135.00 | 2023-08-24 | 83 | 1 | 5 | Actual |
7382 | 80.00 | 2022-10-24 | 83 | 4 | 6 | Budget |
27692 | 126.29 | 2024-05-23 | 83 | 6 | 11 | Actual |
1629 | 111.00 | 2022-05-24 | 83 | 1 | 6 | Actual |
4386 | 100.00 | 2022-07-24 | 83 | 2 | 8 | Budget |
4013 | 101.00 | 2022-07-24 | 83 | 4 | 6 | Actual |
13427 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
17477 | 6.08 | 2023-07-24 | 83 | 2 | 12 | Actual |
16533 | 358.00 | 2023-07-24 | 83 | 1 | 3 | Actual |
8080 | 200.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
9865 | 139.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
16159 | 234.42 | 2023-06-24 | 83 | 6 | 8 | Actual |
12944 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
21448 | 11.40 | 2023-11-24 | 83 | 5 | 11 | Actual |
16688 | 124.00 | 2023-07-24 | 83 | 6 | 4 | Actual |
4993 | 100.00 | 2022-08-24 | 83 | 1 | 6 | Budget |
14317 | 35.87 | 2023-04-23 | 83 | 4 | 11 | Actual |
35038 | 195.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
29022 | 122.31 | 2024-06-23 | 83 | 1 | 13 | Actual |
39011 | 73.10 | 2025-03-24 | 83 | 3 | 11 | Actual |
10515 | 146.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
32635 | 493.00 | 2024-10-23 | 83 | 1 | 4 | Actual |
31097 | 126.29 | 2024-08-23 | 83 | 6 | 11 | Actual |
282 | 165.00 | 2022-04-23 | 83 | 6 | 4 | Actual |
5382 | 136.00 | 2022-08-24 | 83 | 6 | 7 | Actual |
12189 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
11111 | 143.51 | 2023-01-22 | 83 | 2 | 8 | Actual |
24971 | 20.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
11498 | 169.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
8504 | 79.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
38956 | 160.34 | 2025-03-24 | 83 | 1 | 11 | Actual |
11437 | 260.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
4338 | 200.00 | 2022-07-24 | 83 | 1 | 8 | Budget |
29763 | 213.21 | 2024-07-23 | 83 | 2 | 8 | Actual |
10132 | 100.00 | 2023-01-22 | 83 | 1 | 3 | Budget |
18816 | 185.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
4852 | 209.00 | 2022-08-24 | 83 | 1 | 5 | Actual |
37033 | 157.40 | 2025-01-22 | 83 | 6 | 13 | Actual |
17450 | 6.08 | 2023-07-24 | 83 | 1 | 12 | Actual |
Generated 2025-05-23 05:41:14.063 UTC