[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 137 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9262 | 196.00 | 2023-01-05 | 83 | 6 | 4 | Actual |
28233 | 256.00 | 2024-07-07 | 83 | 6 | 5 | Actual |
16625 | 99.00 | 2023-08-07 | 83 | 7 | 3 | Actual |
4387 | 178.36 | 2022-08-07 | 83 | 2 | 8 | Actual |
17870 | 113.00 | 2023-09-07 | 83 | 1 | 6 | Actual |
22548 | 17.78 | 2024-01-05 | 83 | 6 | 12 | Actual |
20009 | 43.00 | 2023-11-07 | 83 | 5 | 6 | Actual |
1820 | 44.00 | 2022-06-07 | 83 | 5 | 6 | Actual |
1349 | 217.00 | 2022-06-07 | 83 | 1 | 4 | Actual |
11250 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
6834 | 103.00 | 2022-11-07 | 83 | 6 | 3 | Actual |
30176 | 181.96 | 2024-08-06 | 83 | 2 | 13 | Actual |
28372 | 90.00 | 2024-07-07 | 83 | 4 | 6 | Actual |
12767 | 126.00 | 2023-04-07 | 83 | 6 | 5 | Actual |
25084 | 95.00 | 2024-04-06 | 83 | 6 | 6 | Actual |
26304 | 542.00 | 2024-05-06 | 83 | 1 | 8 | Actual |
9576 | 100.00 | 2023-01-05 | 83 | 3 | 6 | Budget |
36301 | 144.00 | 2025-02-05 | 83 | 3 | 6 | Actual |
29526 | 88.00 | 2024-08-06 | 83 | 4 | 6 | Actual |
2746 | 100.00 | 2022-07-08 | 83 | 1 | 6 | Budget |
29022 | 122.31 | 2024-07-07 | 83 | 1 | 13 | Actual |
8751 | 200.00 | 2022-12-08 | 83 | 6 | 7 | Budget |
21988 | 122.00 | 2024-01-05 | 83 | 3 | 6 | Actual |
10785 | 60.00 | 2023-02-05 | 83 | 5 | 6 | Budget |
15914 | 57.00 | 2023-07-08 | 83 | 5 | 6 | Actual |
29735 | 479.88 | 2024-08-06 | 83 | 1 | 8 | Actual |
34 | 100.00 | 2022-05-07 | 83 | 1 | 3 | Budget |
37860 | 116.72 | 2025-03-07 | 83 | 3 | 11 | Actual |
21875 | 125.00 | 2024-01-05 | 83 | 6 | 5 | Actual |
222 | 200.00 | 2022-05-07 | 83 | 1 | 4 | Budget |
22991 | 60.00 | 2024-02-05 | 83 | 4 | 6 | Actual |
24759 | 220.00 | 2024-04-06 | 83 | 1 | 4 | Actual |
38778 | 255.00 | 2025-04-07 | 83 | 6 | 7 | Actual |
30678 | 58.00 | 2024-09-06 | 83 | 5 | 6 | Actual |
18723 | 137.00 | 2023-10-07 | 83 | 6 | 4 | Actual |
11816 | 137.00 | 2023-03-07 | 83 | 3 | 6 | Actual |
9622 | 80.00 | 2023-01-05 | 83 | 4 | 6 | Budget |
10458 | 180.00 | 2023-02-05 | 83 | 1 | 5 | Actual |
5975 | 200.00 | 2022-10-07 | 83 | 1 | 5 | Budget |
11499 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
1164 | 100.00 | 2022-06-07 | 83 | 1 | 3 | Budget |
13543 | 250.00 | 2023-05-07 | 83 | 6 | 3 | Actual |
32458 | 141.61 | 2024-10-06 | 83 | 6 | 13 | Actual |
25234 | 367.75 | 2024-04-06 | 83 | 1 | 8 | Actual |
25698 | 293.00 | 2024-05-06 | 83 | 1 | 3 | Actual |
13630 | 167.00 | 2023-05-07 | 83 | 1 | 4 | Actual |
30768 | 358.00 | 2024-09-06 | 83 | 1 | 7 | Actual |
20840 | 177.00 | 2023-12-08 | 83 | 1 | 5 | Actual |
Generated 2025-06-07 00:55:25.256 UTC