[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1033 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15444 | 16.72 | 2023-05-22 | 83 | 6 | 12 | Actual |
22937 | 21.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
13098 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
11578 | 204.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
16217 | 81.61 | 2023-06-22 | 83 | 1 | 11 | Actual |
27896 | 234.59 | 2024-05-21 | 83 | 2 | 13 | Actual |
17036 | 237.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
19717 | 192.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
21039 | 58.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
4992 | 116.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
24022 | 64.00 | 2024-02-19 | 83 | 5 | 6 | Actual |
10054 | 164.72 | 2022-12-20 | 83 | 6 | 8 | Actual |
21126 | 195.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
19902 | 95.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
25234 | 367.75 | 2024-03-21 | 83 | 1 | 8 | Actual |
3216 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
7627 | 191.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
25496 | 67.78 | 2024-03-21 | 83 | 6 | 11 | Actual |
13602 | 91.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
30626 | 120.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
12565 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
32014 | 257.15 | 2024-09-20 | 83 | 2 | 8 | Actual |
11311 | 80.00 | 2023-02-19 | 83 | 6 | 3 | Budget |
23262 | 155.63 | 2024-01-20 | 83 | 6 | 8 | Actual |
36855 | 96.51 | 2025-01-20 | 83 | 1 | 12 | Actual |
28198 | 264.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
21841 | 194.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
17249 | 70.97 | 2023-07-22 | 83 | 1 | 11 | Actual |
15593 | 60.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
34882 | 94.00 | 2024-12-20 | 83 | 7 | 3 | Actual |
35706 | 134.80 | 2024-12-20 | 83 | 1 | 12 | Actual |
38067 | 225.23 | 2025-02-19 | 83 | 6 | 12 | Actual |
19541 | 11.40 | 2023-09-21 | 83 | 6 | 12 | Actual |
8610 | 112.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
33466 | 170.98 | 2024-10-21 | 83 | 6 | 12 | Actual |
18159 | 288.97 | 2023-08-22 | 83 | 1 | 8 | Actual |
12944 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
5460 | 200.00 | 2022-08-22 | 83 | 1 | 8 | Budget |
30385 | 393.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
39304 | 231.08 | 2025-03-22 | 83 | 2 | 13 | Actual |
24431 | 12.46 | 2024-02-19 | 83 | 5 | 11 | Actual |
23729 | 224.00 | 2024-02-19 | 83 | 1 | 4 | Actual |
1549 | 132.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
38601 | 155.00 | 2025-03-22 | 83 | 3 | 6 | Actual |
30420 | 310.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
23017 | 67.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
9992 | 90.00 | 2022-12-20 | 83 | 2 | 8 | Budget |
12109 | 138.00 | 2023-02-19 | 83 | 6 | 7 | Actual |
Generated 2025-05-21 17:27:49.990 UTC