[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 242 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18661 | 47.00 | 2023-10-09 | 83 | 7 | 3 | Actual |
16245 | 11.40 | 2023-07-10 | 83 | 2 | 11 | Actual |
1301 | 21.00 | 2022-06-09 | 83 | 7 | 3 | Actual |
16533 | 358.00 | 2023-08-09 | 83 | 1 | 3 | Actual |
15862 | 115.00 | 2023-07-10 | 83 | 3 | 6 | Actual |
1084 | 90.00 | 2022-05-09 | 83 | 6 | 8 | Budget |
2147 | 151.08 | 2022-06-09 | 83 | 2 | 8 | Actual |
1083 | 126.84 | 2022-05-09 | 83 | 6 | 8 | Actual |
26661 | 15.65 | 2024-05-08 | 83 | 6 | 12 | Actual |
34496 | 167.78 | 2024-12-09 | 83 | 6 | 11 | Actual |
33795 | 242.00 | 2024-12-09 | 83 | 6 | 4 | Actual |
2473 | 285.00 | 2022-07-10 | 83 | 1 | 4 | Actual |
20512 | 8.21 | 2023-11-09 | 83 | 1 | 12 | Actual |
22073 | 89.00 | 2024-01-07 | 83 | 6 | 6 | Actual |
24971 | 20.00 | 2024-04-08 | 83 | 2 | 6 | Actual |
37833 | 32.67 | 2025-03-09 | 83 | 2 | 11 | Actual |
8360 | 100.00 | 2022-12-10 | 83 | 1 | 6 | Budget |
17565 | 397.00 | 2023-09-09 | 83 | 1 | 3 | Actual |
15145 | 143.51 | 2023-06-09 | 83 | 2 | 8 | Actual |
2146 | 90.00 | 2022-06-09 | 83 | 2 | 8 | Budget |
2668 | 200.00 | 2022-07-10 | 83 | 6 | 5 | Budget |
26150 | 66.00 | 2024-05-08 | 83 | 6 | 6 | Actual |
32106 | 167.78 | 2024-10-08 | 83 | 1 | 11 | Actual |
10642 | 46.00 | 2023-02-07 | 83 | 2 | 6 | Actual |
20420 | 28.42 | 2023-11-09 | 83 | 5 | 11 | Actual |
23107 | 225.00 | 2024-02-07 | 83 | 1 | 7 | Actual |
12627 | 200.00 | 2023-04-09 | 83 | 6 | 4 | Budget |
31302 | 155.64 | 2024-09-08 | 83 | 2 | 13 | Actual |
16653 | 246.00 | 2023-08-09 | 83 | 1 | 4 | Actual |
2425 | 35.00 | 2022-07-10 | 83 | 7 | 3 | Actual |
31837 | 102.00 | 2024-10-08 | 83 | 6 | 6 | Actual |
16445 | 5.01 | 2023-07-10 | 83 | 2 | 12 | Actual |
21875 | 125.00 | 2024-01-07 | 83 | 6 | 5 | Actual |
26534 | 11.40 | 2024-05-08 | 83 | 5 | 11 | Actual |
34674 | 157.40 | 2024-12-09 | 83 | 1 | 13 | Actual |
32607 | 118.00 | 2024-11-08 | 83 | 7 | 3 | Actual |
13318 | 288.97 | 2023-04-09 | 83 | 1 | 8 | Actual |
37627 | 303.00 | 2025-03-09 | 83 | 6 | 7 | Actual |
9478 | 100.00 | 2023-01-07 | 83 | 1 | 6 | Budget |
16625 | 99.00 | 2023-08-09 | 83 | 7 | 3 | Actual |
25051 | 34.00 | 2024-04-08 | 83 | 5 | 6 | Actual |
21394 | 56.08 | 2023-12-10 | 83 | 3 | 11 | Actual |
5322 | 169.00 | 2022-09-09 | 83 | 1 | 7 | Actual |
7567 | 264.00 | 2022-11-09 | 83 | 1 | 7 | Actual |
6366 | 100.00 | 2022-10-09 | 83 | 6 | 6 | Budget |
18101 | 158.00 | 2023-09-09 | 83 | 6 | 7 | Actual |
9203 | 253.00 | 2023-01-07 | 83 | 1 | 4 | Actual |
22251 | 148.05 | 2024-01-07 | 83 | 2 | 8 | Actual |
Generated 2025-06-08 21:19:05.480 UTC