[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 2 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18333 | 37.99 | 2023-08-24 | 83 | 3 | 11 | Actual |
37001 | 181.96 | 2025-01-22 | 83 | 2 | 13 | Actual |
1164 | 100.00 | 2022-05-24 | 83 | 1 | 3 | Budget |
7489 | 100.00 | 2022-10-24 | 83 | 6 | 6 | Budget |
32048 | 254.12 | 2024-09-22 | 83 | 6 | 8 | Actual |
12376 | 124.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
4772 | 178.00 | 2022-08-24 | 83 | 6 | 4 | Actual |
8219 | 184.00 | 2022-11-24 | 83 | 1 | 5 | Actual |
15319 | 50.76 | 2023-05-24 | 83 | 4 | 11 | Actual |
32161 | 92.25 | 2024-09-22 | 83 | 3 | 11 | Actual |
21394 | 56.08 | 2023-11-24 | 83 | 3 | 11 | Actual |
19983 | 69.00 | 2023-10-24 | 83 | 4 | 6 | Actual |
20539 | 5.01 | 2023-10-24 | 83 | 2 | 12 | Actual |
27811 | 211.40 | 2024-05-23 | 83 | 6 | 12 | Actual |
21421 | 53.95 | 2023-11-24 | 83 | 4 | 11 | Actual |
12564 | 230.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
3464 | 79.00 | 2022-07-24 | 83 | 6 | 3 | Actual |
7628 | 200.00 | 2022-10-24 | 83 | 6 | 7 | Budget |
7099 | 200.00 | 2022-10-24 | 83 | 1 | 5 | Budget |
4525 | 113.00 | 2022-08-24 | 83 | 1 | 3 | Actual |
21448 | 11.40 | 2023-11-24 | 83 | 5 | 11 | Actual |
2473 | 285.00 | 2022-06-24 | 83 | 1 | 4 | Actual |
20253 | 222.30 | 2023-10-24 | 83 | 6 | 8 | Actual |
18723 | 137.00 | 2023-09-23 | 83 | 6 | 4 | Actual |
36598 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
32014 | 257.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
8220 | 200.00 | 2022-11-24 | 83 | 1 | 5 | Budget |
35976 | 233.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
24851 | 143.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
14557 | 237.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
19013 | 94.00 | 2023-09-23 | 83 | 6 | 6 | Actual |
24944 | 76.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
39157 | 128.42 | 2025-03-24 | 83 | 1 | 12 | Actual |
9341 | 163.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
7954 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Actual |
9076 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
23142 | 257.00 | 2024-01-22 | 83 | 6 | 7 | Actual |
31426 | 215.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
12991 | 100.00 | 2023-03-24 | 83 | 4 | 6 | Budget |
38546 | 106.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
34616 | 197.57 | 2024-11-23 | 83 | 6 | 12 | Actual |
7382 | 80.00 | 2022-10-24 | 83 | 4 | 6 | Budget |
18816 | 185.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
15059 | 227.00 | 2023-05-24 | 83 | 6 | 7 | Actual |
9805 | 223.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
364 | 172.00 | 2022-04-23 | 83 | 1 | 5 | Actual |
11767 | 68.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
35561 | 87.99 | 2024-12-22 | 83 | 3 | 11 | Actual |
Generated 2025-05-23 14:28:41.327 UTC