[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 251 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8081 | 256.00 | 2022-12-02 | 83 | 1 | 4 | Actual |
18278 | 67.78 | 2023-09-01 | 83 | 1 | 11 | Actual |
10318 | 217.00 | 2023-01-30 | 83 | 1 | 4 | Actual |
14642 | 209.00 | 2023-06-01 | 83 | 1 | 4 | Actual |
26365 | 222.30 | 2024-04-30 | 83 | 6 | 8 | Actual |
10642 | 46.00 | 2023-01-30 | 83 | 2 | 6 | Actual |
17925 | 125.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
14263 | 13.53 | 2023-05-01 | 83 | 2 | 11 | Actual |
17870 | 113.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
8361 | 153.00 | 2022-12-02 | 83 | 1 | 6 | Actual |
13602 | 91.00 | 2023-05-01 | 83 | 7 | 3 | Actual |
23320 | 63.53 | 2024-01-30 | 83 | 1 | 11 | Actual |
27577 | 60.33 | 2024-05-31 | 83 | 2 | 11 | Actual |
25354 | 86.93 | 2024-03-31 | 83 | 1 | 11 | Actual |
33640 | 344.00 | 2024-12-01 | 83 | 1 | 3 | Actual |
21875 | 125.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
33945 | 133.00 | 2024-12-01 | 83 | 1 | 6 | Actual |
26091 | 56.00 | 2024-04-30 | 83 | 4 | 6 | Actual |
35236 | 101.00 | 2024-12-30 | 83 | 6 | 6 | Actual |
25698 | 293.00 | 2024-04-30 | 83 | 1 | 3 | Actual |
30385 | 393.00 | 2024-08-31 | 83 | 1 | 4 | Actual |
9865 | 139.00 | 2022-12-30 | 83 | 6 | 7 | Actual |
9263 | 200.00 | 2022-12-30 | 83 | 6 | 4 | Budget |
26065 | 100.00 | 2024-04-30 | 83 | 3 | 6 | Actual |
32515 | 344.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
8408 | 60.00 | 2022-12-02 | 83 | 2 | 6 | Budget |
16533 | 358.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
22640 | 202.00 | 2024-01-30 | 83 | 6 | 3 | Actual |
22605 | 351.00 | 2024-01-30 | 83 | 1 | 3 | Actual |
12990 | 112.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
18360 | 37.99 | 2023-09-01 | 83 | 4 | 11 | Actual |
19070 | 265.00 | 2023-10-01 | 83 | 1 | 7 | Actual |
364 | 172.00 | 2022-05-01 | 83 | 1 | 5 | Actual |
12377 | 100.00 | 2023-04-01 | 83 | 1 | 3 | Budget |
9479 | 140.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
4200 | 158.00 | 2022-08-01 | 83 | 1 | 7 | Actual |
19809 | 163.00 | 2023-11-01 | 83 | 1 | 5 | Actual |
12298 | 100.00 | 2023-03-01 | 83 | 6 | 8 | Budget |
17277 | 26.29 | 2023-08-01 | 83 | 2 | 11 | Actual |
11863 | 100.00 | 2023-03-01 | 83 | 4 | 6 | Budget |
648 | 100.00 | 2022-05-01 | 83 | 4 | 6 | Budget |
16125 | 157.14 | 2023-07-02 | 83 | 2 | 8 | Actual |
3138 | 100.00 | 2022-07-02 | 83 | 6 | 7 | Budget |
37805 | 136.93 | 2025-03-01 | 83 | 1 | 11 | Actual |
4662 | 40.00 | 2022-09-01 | 83 | 7 | 3 | Budget |
35123 | 45.00 | 2024-12-30 | 83 | 2 | 6 | Actual |
3789 | 206.00 | 2022-08-01 | 83 | 6 | 5 | Actual |
23050 | 95.00 | 2024-01-30 | 83 | 6 | 6 | Actual |
Generated 2025-05-31 15:12:38.976 UTC