[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 209 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33312 | 72.04 | 2024-11-09 | 83 | 4 | 11 | Actual |
19070 | 265.00 | 2023-10-10 | 83 | 1 | 7 | Actual |
36974 | 164.41 | 2025-02-08 | 83 | 1 | 13 | Actual |
35767 | 225.23 | 2025-01-08 | 83 | 6 | 12 | Actual |
14290 | 51.82 | 2023-05-10 | 83 | 3 | 11 | Actual |
19013 | 94.00 | 2023-10-10 | 83 | 6 | 6 | Actual |
34176 | 222.00 | 2024-12-10 | 83 | 6 | 7 | Actual |
3324 | 90.00 | 2022-07-11 | 83 | 6 | 8 | Budget |
33945 | 133.00 | 2024-12-10 | 83 | 1 | 6 | Actual |
22342 | 81.61 | 2024-01-08 | 83 | 1 | 11 | Actual |
3402 | 100.00 | 2022-08-10 | 83 | 1 | 3 | Budget |
36656 | 202.89 | 2025-02-08 | 83 | 1 | 11 | Actual |
38984 | 73.10 | 2025-04-10 | 83 | 2 | 11 | Actual |
22991 | 60.00 | 2024-02-08 | 83 | 4 | 6 | Actual |
23729 | 224.00 | 2024-03-09 | 83 | 1 | 4 | Actual |
37338 | 248.00 | 2025-03-10 | 83 | 6 | 5 | Actual |
20987 | 115.00 | 2023-12-11 | 83 | 3 | 6 | Actual |
26534 | 11.40 | 2024-05-09 | 83 | 5 | 11 | Actual |
15914 | 57.00 | 2023-07-11 | 83 | 5 | 6 | Actual |
38240 | 375.00 | 2025-04-10 | 83 | 1 | 3 | Actual |
8611 | 100.00 | 2022-12-11 | 83 | 6 | 6 | Budget |
25463 | 26.29 | 2024-04-09 | 83 | 5 | 11 | Actual |
27336 | 332.00 | 2024-06-09 | 83 | 1 | 7 | Actual |
34052 | 62.00 | 2024-12-10 | 83 | 5 | 6 | Actual |
17897 | 32.00 | 2023-09-10 | 83 | 2 | 6 | Actual |
20042 | 78.00 | 2023-11-10 | 83 | 6 | 6 | Actual |
7287 | 63.00 | 2022-11-10 | 83 | 2 | 6 | Actual |
16533 | 358.00 | 2023-08-10 | 83 | 1 | 3 | Actual |
6695 | 100.00 | 2022-10-10 | 83 | 6 | 8 | Budget |
27048 | 281.00 | 2024-06-09 | 83 | 1 | 5 | Actual |
22910 | 89.00 | 2024-02-08 | 83 | 1 | 6 | Actual |
16979 | 98.00 | 2023-08-10 | 83 | 6 | 6 | Actual |
38005 | 86.93 | 2025-03-10 | 83 | 1 | 12 | Actual |
33230 | 185.87 | 2024-11-09 | 83 | 1 | 11 | Actual |
33551 | 148.62 | 2024-11-09 | 83 | 2 | 13 | Actual |
27166 | 47.00 | 2024-06-09 | 83 | 2 | 6 | Actual |
7707 | 226.84 | 2022-11-10 | 83 | 1 | 8 | Actual |
30981 | 148.63 | 2024-09-09 | 83 | 1 | 11 | Actual |
31697 | 124.00 | 2024-10-09 | 83 | 1 | 6 | Actual |
8080 | 200.00 | 2022-12-11 | 83 | 1 | 4 | Budget |
6214 | 140.00 | 2022-10-10 | 83 | 3 | 6 | Actual |
28783 | 96.51 | 2024-07-10 | 83 | 4 | 11 | Actual |
7706 | 200.00 | 2022-11-10 | 83 | 1 | 8 | Budget |
32763 | 282.00 | 2024-11-09 | 83 | 6 | 5 | Actual |
1773 | 98.00 | 2022-06-10 | 83 | 4 | 6 | Actual |
29910 | 110.34 | 2024-08-09 | 83 | 3 | 11 | Actual |
13819 | 108.00 | 2023-05-10 | 83 | 1 | 6 | Actual |
33432 | 24.16 | 2024-11-09 | 83 | 2 | 12 | Actual |
Generated 2025-06-09 08:18:16.618 UTC