[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1031 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20840 | 177.00 | 2023-11-25 | 83 | 1 | 5 | Actual |
4120 | 137.00 | 2022-07-25 | 83 | 6 | 6 | Actual |
5976 | 206.00 | 2022-09-24 | 83 | 1 | 5 | Actual |
5570 | 141.99 | 2022-08-25 | 83 | 6 | 8 | Actual |
15862 | 115.00 | 2023-06-25 | 83 | 3 | 6 | Actual |
8830 | 200.00 | 2022-11-25 | 83 | 1 | 8 | Budget |
35506 | 146.51 | 2024-12-23 | 83 | 1 | 11 | Actual |
27896 | 234.59 | 2024-05-24 | 83 | 2 | 13 | Actual |
17477 | 6.08 | 2023-07-25 | 83 | 2 | 12 | Actual |
2890 | 100.00 | 2022-06-25 | 83 | 4 | 6 | Budget |
6445 | 264.00 | 2022-09-24 | 83 | 1 | 7 | Actual |
9203 | 253.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
34176 | 222.00 | 2024-11-24 | 83 | 6 | 7 | Actual |
33583 | 238.10 | 2024-10-24 | 83 | 6 | 13 | Actual |
12565 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
26568 | 52.89 | 2024-04-23 | 83 | 6 | 11 | Actual |
4914 | 200.00 | 2022-08-25 | 83 | 6 | 5 | Budget |
32134 | 82.68 | 2024-09-23 | 83 | 2 | 11 | Actual |
11862 | 86.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
25176 | 221.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
3217 | 304.12 | 2022-06-25 | 83 | 1 | 8 | Actual |
33138 | 210.18 | 2024-10-24 | 83 | 2 | 8 | Actual |
20512 | 8.21 | 2023-10-25 | 83 | 1 | 12 | Actual |
13178 | 200.00 | 2023-03-25 | 83 | 1 | 7 | Budget |
29445 | 112.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
28106 | 493.00 | 2024-06-24 | 83 | 1 | 4 | Actual |
8458 | 140.00 | 2022-11-25 | 83 | 3 | 6 | Actual |
33230 | 185.87 | 2024-10-24 | 83 | 1 | 11 | Actual |
33524 | 134.59 | 2024-10-24 | 83 | 1 | 13 | Actual |
31894 | 371.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
7287 | 63.00 | 2022-10-25 | 83 | 2 | 6 | Actual |
26365 | 222.30 | 2024-04-23 | 83 | 6 | 8 | Actual |
36564 | 217.75 | 2025-01-23 | 83 | 2 | 8 | Actual |
19844 | 135.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
9342 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
601 | 200.00 | 2022-04-24 | 83 | 3 | 6 | Budget |
20959 | 30.00 | 2023-11-25 | 83 | 2 | 6 | Actual |
28233 | 256.00 | 2024-06-24 | 83 | 6 | 5 | Actual |
30208 | 155.64 | 2024-07-24 | 83 | 6 | 13 | Actual |
20782 | 145.00 | 2023-11-25 | 83 | 6 | 4 | Actual |
35588 | 84.80 | 2024-12-23 | 83 | 4 | 11 | Actual |
14175 | 167.75 | 2023-04-24 | 83 | 6 | 8 | Actual |
13099 | 101.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
2891 | 101.00 | 2022-06-25 | 83 | 4 | 6 | Actual |
26332 | 231.39 | 2024-04-23 | 83 | 2 | 8 | Actual |
5711 | 83.00 | 2022-09-24 | 83 | 6 | 3 | Actual |
38005 | 86.93 | 2025-02-22 | 83 | 1 | 12 | Actual |
35648 | 115.65 | 2024-12-23 | 83 | 6 | 11 | Actual |
Generated 2025-05-24 04:57:11.515 UTC