[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1044 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35706 | 134.80 | 2024-12-20 | 83 | 1 | 12 | Actual |
11436 | 200.00 | 2023-02-19 | 83 | 1 | 4 | Budget |
33404 | 101.82 | 2024-10-21 | 83 | 1 | 12 | Actual |
4338 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
24054 | 67.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
1725 | 200.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
5649 | 113.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
10692 | 141.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
28844 | 100.76 | 2024-06-21 | 83 | 6 | 11 | Actual |
15593 | 60.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
15444 | 16.72 | 2023-05-22 | 83 | 6 | 12 | Actual |
37303 | 301.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
34435 | 94.38 | 2024-11-21 | 83 | 4 | 11 | Actual |
3076 | 248.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
10378 | 135.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
8458 | 140.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
25581 | 6.08 | 2024-03-21 | 83 | 2 | 12 | Actual |
32425 | 224.06 | 2024-09-20 | 83 | 2 | 13 | Actual |
11437 | 260.00 | 2023-02-19 | 83 | 1 | 4 | Actual |
648 | 100.00 | 2022-04-21 | 83 | 4 | 6 | Budget |
15834 | 20.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
31097 | 126.29 | 2024-08-21 | 83 | 6 | 11 | Actual |
3789 | 206.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
24111 | 251.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
28964 | 153.95 | 2024-06-21 | 83 | 6 | 12 | Actual |
21875 | 125.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
11250 | 100.00 | 2023-02-19 | 83 | 1 | 3 | Budget |
3216 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
31275 | 87.22 | 2024-08-21 | 83 | 1 | 13 | Actual |
31183 | 44.38 | 2024-08-21 | 83 | 2 | 12 | Actual |
35038 | 195.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
36916 | 151.83 | 2025-01-20 | 83 | 6 | 12 | Actual |
27081 | 195.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
10595 | 120.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
11639 | 189.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
3868 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
13038 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
38005 | 86.93 | 2025-02-19 | 83 | 1 | 12 | Actual |
13427 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
26746 | 227.57 | 2024-04-20 | 83 | 2 | 13 | Actual |
31217 | 188.00 | 2024-08-21 | 83 | 6 | 12 | Actual |
27549 | 179.49 | 2024-05-21 | 83 | 1 | 11 | Actual |
23520 | 10.33 | 2024-01-20 | 83 | 1 | 12 | Actual |
1629 | 111.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
20009 | 43.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
16533 | 358.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
38332 | 64.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
29139 | 397.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
Generated 2025-05-22 01:43:12.908 UTC