[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 134 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4060 | 57.00 | 2022-08-10 | 83 | 5 | 6 | Actual |
38453 | 253.00 | 2025-04-10 | 83 | 1 | 5 | Actual |
34052 | 62.00 | 2024-12-10 | 83 | 5 | 6 | Actual |
30300 | 242.00 | 2024-09-09 | 83 | 6 | 3 | Actual |
16625 | 99.00 | 2023-08-10 | 83 | 7 | 3 | Actual |
5897 | 133.00 | 2022-10-10 | 83 | 6 | 4 | Actual |
26990 | 240.00 | 2024-06-09 | 83 | 6 | 4 | Actual |
24550 | 2.89 | 2024-03-09 | 83 | 2 | 12 | Actual |
32161 | 92.25 | 2024-10-09 | 83 | 3 | 11 | Actual |
39065 | 15.65 | 2025-04-10 | 83 | 5 | 11 | Actual |
2287 | 139.00 | 2022-07-11 | 83 | 1 | 3 | Actual |
12894 | 42.00 | 2023-04-10 | 83 | 2 | 6 | Actual |
2996 | 130.00 | 2022-07-11 | 83 | 6 | 6 | Actual |
7383 | 93.00 | 2022-11-10 | 83 | 4 | 6 | Actual |
26065 | 100.00 | 2024-05-09 | 83 | 3 | 6 | Actual |
7238 | 136.00 | 2022-11-10 | 83 | 1 | 6 | Actual |
20539 | 5.01 | 2023-11-10 | 83 | 2 | 12 | Actual |
8938 | 105.63 | 2022-12-11 | 83 | 6 | 8 | Actual |
3216 | 200.00 | 2022-07-11 | 83 | 1 | 8 | Budget |
19191 | 190.48 | 2023-10-10 | 83 | 2 | 8 | Actual |
14408 | 9.27 | 2023-05-10 | 83 | 1 | 12 | Actual |
25950 | 202.00 | 2024-05-09 | 83 | 6 | 5 | Actual |
30057 | 25.23 | 2024-08-09 | 83 | 2 | 12 | Actual |
36188 | 207.00 | 2025-02-08 | 83 | 6 | 5 | Actual |
32134 | 82.68 | 2024-10-09 | 83 | 2 | 11 | Actual |
32306 | 124.17 | 2024-10-09 | 83 | 1 | 12 | Actual |
26010 | 62.00 | 2024-05-09 | 83 | 1 | 6 | Actual |
4662 | 40.00 | 2022-09-10 | 83 | 7 | 3 | Budget |
32550 | 209.00 | 2024-11-09 | 83 | 6 | 3 | Actual |
10844 | 115.00 | 2023-02-08 | 83 | 6 | 6 | Actual |
19338 | 22.04 | 2023-10-10 | 83 | 3 | 11 | Actual |
24231 | 169.27 | 2024-03-09 | 83 | 2 | 8 | Actual |
1348 | 200.00 | 2022-06-10 | 83 | 1 | 4 | Budget |
7239 | 100.00 | 2022-11-10 | 83 | 1 | 6 | Budget |
27986 | 398.00 | 2024-07-10 | 83 | 1 | 3 | Actual |
37423 | 39.00 | 2025-03-10 | 83 | 2 | 6 | Actual |
27811 | 211.40 | 2024-06-09 | 83 | 6 | 12 | Actual |
36536 | 551.09 | 2025-02-08 | 83 | 1 | 8 | Actual |
6634 | 135.93 | 2022-10-10 | 83 | 2 | 8 | Actual |
39304 | 231.08 | 2025-04-10 | 83 | 2 | 13 | Actual |
9865 | 139.00 | 2023-01-08 | 83 | 6 | 7 | Actual |
10271 | 30.00 | 2023-02-08 | 83 | 7 | 3 | Budget |
11767 | 68.00 | 2023-03-10 | 83 | 2 | 6 | Actual |
32248 | 101.82 | 2024-10-09 | 83 | 6 | 11 | Actual |
7160 | 157.00 | 2022-11-10 | 83 | 6 | 5 | Actual |
3217 | 304.12 | 2022-07-11 | 83 | 1 | 8 | Actual |
7754 | 90.00 | 2022-11-10 | 83 | 2 | 8 | Budget |
18421 | 48.63 | 2023-09-10 | 83 | 6 | 11 | Actual |
Generated 2025-06-09 08:09:40.273 UTC