[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 119 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2844 | 150.00 | 2022-06-26 | 83 | 3 | 6 | Actual |
33551 | 148.62 | 2024-10-25 | 83 | 2 | 13 | Actual |
21039 | 58.00 | 2023-11-26 | 83 | 5 | 6 | Actual |
2098 | 200.00 | 2022-05-26 | 83 | 1 | 8 | Budget |
38033 | 23.10 | 2025-02-23 | 83 | 2 | 12 | Actual |
28078 | 91.00 | 2024-06-25 | 83 | 7 | 3 | Actual |
37182 | 90.00 | 2025-02-23 | 83 | 7 | 3 | Actual |
29735 | 479.88 | 2024-07-25 | 83 | 1 | 8 | Actual |
17925 | 125.00 | 2023-08-26 | 83 | 3 | 6 | Actual |
32607 | 118.00 | 2024-10-25 | 83 | 7 | 3 | Actual |
10643 | 50.00 | 2023-01-24 | 83 | 2 | 6 | Budget |
31334 | 159.15 | 2024-08-25 | 83 | 6 | 13 | Actual |
15117 | 384.42 | 2023-05-26 | 83 | 1 | 8 | Actual |
27336 | 332.00 | 2024-05-25 | 83 | 1 | 7 | Actual |
18781 | 131.00 | 2023-09-25 | 83 | 1 | 5 | Actual |
11815 | 100.00 | 2023-02-23 | 83 | 3 | 6 | Budget |
9155 | 30.00 | 2022-12-24 | 83 | 7 | 3 | Budget |
19598 | 334.00 | 2023-10-26 | 83 | 1 | 3 | Actual |
28756 | 87.99 | 2024-06-25 | 83 | 3 | 11 | Actual |
5243 | 112.00 | 2022-08-26 | 83 | 6 | 6 | Actual |
24759 | 220.00 | 2024-03-25 | 83 | 1 | 4 | Actual |
1960 | 190.00 | 2022-05-26 | 83 | 1 | 7 | Actual |
38686 | 117.00 | 2025-03-26 | 83 | 6 | 6 | Actual |
13099 | 101.00 | 2023-03-26 | 83 | 6 | 6 | Actual |
20192 | 328.36 | 2023-10-26 | 83 | 1 | 8 | Actual |
2795 | 29.00 | 2022-06-26 | 83 | 2 | 6 | Actual |
32248 | 101.82 | 2024-09-24 | 83 | 6 | 11 | Actual |
13543 | 250.00 | 2023-04-25 | 83 | 6 | 3 | Actual |
26719 | 74.94 | 2024-04-24 | 83 | 1 | 13 | Actual |
21281 | 169.27 | 2023-11-26 | 83 | 6 | 8 | Actual |
37947 | 123.10 | 2025-02-23 | 83 | 6 | 11 | Actual |
31837 | 102.00 | 2024-09-24 | 83 | 6 | 6 | Actual |
36883 | 24.16 | 2025-01-24 | 83 | 2 | 12 | Actual |
38183 | 266.17 | 2025-02-23 | 83 | 6 | 13 | Actual |
15656 | 141.00 | 2023-06-26 | 83 | 6 | 4 | Actual |
15834 | 20.00 | 2023-06-26 | 83 | 2 | 6 | Actual |
11719 | 100.00 | 2023-02-23 | 83 | 1 | 6 | Budget |
38240 | 375.00 | 2025-03-26 | 83 | 1 | 3 | Actual |
16979 | 98.00 | 2023-07-26 | 83 | 6 | 6 | Actual |
33466 | 170.98 | 2024-10-25 | 83 | 6 | 12 | Actual |
2208 | 90.00 | 2022-05-26 | 83 | 6 | 8 | Budget |
6586 | 266.24 | 2022-09-25 | 83 | 1 | 8 | Actual |
1628 | 100.00 | 2022-05-26 | 83 | 1 | 6 | Budget |
696 | 55.00 | 2022-04-25 | 83 | 5 | 6 | Actual |
835 | 200.00 | 2022-04-25 | 83 | 1 | 7 | Budget |
9526 | 60.00 | 2022-12-24 | 83 | 2 | 6 | Budget |
36738 | 83.74 | 2025-01-24 | 83 | 4 | 11 | Actual |
27549 | 179.49 | 2024-05-25 | 83 | 1 | 11 | Actual |
Generated 2025-05-25 09:44:56.703 UTC