[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1042 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
648 | 100.00 | 2022-04-22 | 83 | 4 | 6 | Budget |
34616 | 197.57 | 2024-11-22 | 83 | 6 | 12 | Actual |
30861 | 596.55 | 2024-08-22 | 83 | 1 | 8 | Actual |
22760 | 121.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
9805 | 223.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
23142 | 257.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
13664 | 153.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
26627 | 14.59 | 2024-04-21 | 83 | 1 | 12 | Actual |
25792 | 67.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
23942 | 18.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
36765 | 43.31 | 2025-01-21 | 83 | 5 | 11 | Actual |
8281 | 140.00 | 2022-11-23 | 83 | 6 | 5 | Actual |
7754 | 90.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
8751 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
20959 | 30.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
2996 | 130.00 | 2022-06-23 | 83 | 6 | 6 | Actual |
26928 | 95.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
22965 | 103.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
10270 | 36.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
26480 | 49.70 | 2024-04-21 | 83 | 3 | 11 | Actual |
5649 | 113.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
5243 | 112.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
17719 | 137.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
24145 | 188.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
15656 | 141.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
13759 | 117.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
36386 | 104.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
3653 | 200.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
38743 | 397.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
31302 | 155.64 | 2024-08-22 | 83 | 2 | 13 | Actual |
5508 | 160.18 | 2022-08-23 | 83 | 2 | 8 | Actual |
6164 | 53.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
1222 | 102.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
24322 | 60.33 | 2024-02-20 | 83 | 1 | 11 | Actual |
4662 | 40.00 | 2022-08-23 | 83 | 7 | 3 | Budget |
36188 | 207.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
24851 | 143.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
12236 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
34176 | 222.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
17129 | 314.72 | 2023-07-23 | 83 | 1 | 8 | Actual |
25084 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
2472 | 200.00 | 2022-06-23 | 83 | 1 | 4 | Budget |
30768 | 358.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
27658 | 44.38 | 2024-05-22 | 83 | 5 | 11 | Actual |
8505 | 80.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
10785 | 60.00 | 2023-01-21 | 83 | 5 | 6 | Budget |
35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
3789 | 206.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
Generated 2025-05-22 09:36:01.012 UTC