[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 145 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32188 | 108.21 | 2024-09-20 | 83 | 4 | 11 | Actual |
35003 | 335.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
26332 | 231.39 | 2024-04-20 | 83 | 2 | 8 | Actual |
1488 | 238.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
30357 | 94.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
21161 | 178.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
8219 | 184.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
10054 | 164.72 | 2022-12-20 | 83 | 6 | 8 | Actual |
8831 | 231.39 | 2022-11-22 | 83 | 1 | 8 | Actual |
30091 | 173.10 | 2024-07-21 | 83 | 6 | 12 | Actual |
4524 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
32876 | 130.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
26150 | 66.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
14967 | 79.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
28078 | 91.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
37033 | 157.40 | 2025-01-20 | 83 | 6 | 13 | Actual |
20932 | 81.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
16326 | 13.53 | 2023-06-22 | 83 | 5 | 11 | Actual |
7100 | 152.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
4993 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
29387 | 231.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
22370 | 35.87 | 2023-12-20 | 83 | 2 | 11 | Actual |
27577 | 60.33 | 2024-05-21 | 83 | 2 | 11 | Actual |
21841 | 194.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
26010 | 62.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
32248 | 101.82 | 2024-09-20 | 83 | 6 | 11 | Actual |
6366 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
2347 | 90.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
364 | 172.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
8220 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
8408 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
1820 | 44.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
39099 | 147.57 | 2025-03-22 | 83 | 6 | 11 | Actual |
21247 | 195.02 | 2023-11-22 | 83 | 2 | 8 | Actual |
1348 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
13367 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
22760 | 121.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
3965 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
4851 | 200.00 | 2022-08-22 | 83 | 1 | 5 | Budget |
896 | 100.00 | 2022-04-21 | 83 | 6 | 7 | Budget |
27750 | 136.93 | 2024-05-21 | 83 | 1 | 12 | Actual |
11577 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
37860 | 116.72 | 2025-02-19 | 83 | 3 | 11 | Actual |
24886 | 147.00 | 2024-03-21 | 83 | 6 | 5 | Actual |
36536 | 551.09 | 2025-01-20 | 83 | 1 | 8 | Actual |
34026 | 94.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
15237 | 80.55 | 2023-05-22 | 83 | 1 | 11 | Actual |
35976 | 233.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
Generated 2025-05-22 01:12:37.023 UTC