[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1059 > < TAKE 62 >
44 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25792 | 67.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
836 | 178.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
18955 | 55.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
3403 | 132.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
14141 | 137.45 | 2023-04-22 | 83 | 2 | 8 | Actual |
24759 | 220.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
35293 | 356.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
29677 | 273.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
10192 | 89.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
32763 | 282.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
28964 | 153.95 | 2024-06-22 | 83 | 6 | 12 | Actual |
26304 | 542.00 | 2024-04-21 | 83 | 1 | 8 | Actual |
14676 | 114.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
16418 | 9.27 | 2023-06-23 | 83 | 1 | 12 | Actual |
10844 | 115.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
14934 | 55.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
30385 | 393.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
5382 | 136.00 | 2022-08-23 | 83 | 6 | 7 | Actual |
7159 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
27778 | 27.36 | 2024-05-22 | 83 | 2 | 12 | Actual |
1024 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
19338 | 22.04 | 2023-09-22 | 83 | 3 | 11 | Actual |
17870 | 113.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
13664 | 153.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
15749 | 163.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
38005 | 86.93 | 2025-02-20 | 83 | 1 | 12 | Actual |
25382 | 13.53 | 2024-03-22 | 83 | 2 | 11 | Actual |
6366 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
15179 | 166.24 | 2023-05-23 | 83 | 6 | 8 | Actual |
27869 | 78.45 | 2024-05-22 | 83 | 1 | 13 | Actual |
7489 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
5460 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
22965 | 103.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
27604 | 128.42 | 2024-05-22 | 83 | 3 | 11 | Actual |
30149 | 69.67 | 2024-07-22 | 83 | 1 | 13 | Actual |
33795 | 242.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
8689 | 180.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
35414 | 217.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
11111 | 143.51 | 2023-01-21 | 83 | 2 | 8 | Actual |
35 | 123.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
34 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
33052 | 278.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
4013 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
Generated 2025-05-22 07:42:16.051 UTC