[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 273 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2147 | 151.08 | 2022-05-28 | 83 | 2 | 8 | Actual |
3789 | 206.00 | 2022-07-28 | 83 | 6 | 5 | Actual |
6116 | 107.00 | 2022-09-27 | 83 | 1 | 6 | Actual |
24731 | 42.00 | 2024-03-27 | 83 | 7 | 3 | Actual |
36386 | 104.00 | 2025-01-26 | 83 | 6 | 6 | Actual |
9945 | 361.69 | 2022-12-26 | 83 | 1 | 8 | Actual |
1629 | 111.00 | 2022-05-28 | 83 | 1 | 6 | Actual |
31155 | 128.42 | 2024-08-27 | 83 | 1 | 12 | Actual |
17157 | 126.84 | 2023-07-28 | 83 | 2 | 8 | Actual |
38332 | 64.00 | 2025-03-28 | 83 | 7 | 3 | Actual |
16781 | 185.00 | 2023-07-28 | 83 | 6 | 5 | Actual |
4446 | 100.00 | 2022-07-28 | 83 | 6 | 8 | Budget |
32106 | 167.78 | 2024-09-26 | 83 | 1 | 11 | Actual |
34 | 100.00 | 2022-04-27 | 83 | 1 | 3 | Budget |
25915 | 234.00 | 2024-04-26 | 83 | 1 | 5 | Actual |
18781 | 131.00 | 2023-09-27 | 83 | 1 | 5 | Actual |
13602 | 91.00 | 2023-04-27 | 83 | 7 | 3 | Actual |
35328 | 296.00 | 2024-12-26 | 83 | 6 | 7 | Actual |
15714 | 146.00 | 2023-06-28 | 83 | 1 | 5 | Actual |
18220 | 210.18 | 2023-08-28 | 83 | 6 | 8 | Actual |
17777 | 135.00 | 2023-08-28 | 83 | 1 | 5 | Actual |
7159 | 200.00 | 2022-10-28 | 83 | 6 | 5 | Budget |
602 | 130.00 | 2022-04-27 | 83 | 3 | 6 | Actual |
32398 | 139.85 | 2024-09-26 | 83 | 1 | 13 | Actual |
14908 | 64.00 | 2023-05-28 | 83 | 4 | 6 | Actual |
20570 | 15.65 | 2023-10-28 | 83 | 6 | 12 | Actual |
16326 | 13.53 | 2023-06-28 | 83 | 5 | 11 | Actual |
3732 | 167.00 | 2022-07-28 | 83 | 1 | 5 | Actual |
32425 | 224.06 | 2024-09-26 | 83 | 2 | 13 | Actual |
16097 | 342.00 | 2023-06-28 | 83 | 1 | 8 | Actual |
26091 | 56.00 | 2024-04-26 | 83 | 4 | 6 | Actual |
12109 | 138.00 | 2023-02-25 | 83 | 6 | 7 | Actual |
8032 | 32.00 | 2022-11-28 | 83 | 7 | 3 | Actual |
7238 | 136.00 | 2022-10-28 | 83 | 1 | 6 | Actual |
18187 | 135.93 | 2023-08-28 | 83 | 2 | 8 | Actual |
9262 | 196.00 | 2022-12-26 | 83 | 6 | 4 | Actual |
27336 | 332.00 | 2024-05-27 | 83 | 1 | 7 | Actual |
5649 | 113.00 | 2022-09-27 | 83 | 1 | 3 | Actual |
29763 | 213.21 | 2024-07-27 | 83 | 2 | 8 | Actual |
34616 | 197.57 | 2024-11-27 | 83 | 6 | 12 | Actual |
17977 | 36.00 | 2023-08-28 | 83 | 5 | 6 | Actual |
5897 | 133.00 | 2022-09-27 | 83 | 6 | 4 | Actual |
23200 | 285.93 | 2024-01-26 | 83 | 1 | 8 | Actual |
10594 | 100.00 | 2023-01-26 | 83 | 1 | 6 | Budget |
17657 | 41.00 | 2023-08-28 | 83 | 7 | 3 | Actual |
36327 | 90.00 | 2025-01-26 | 83 | 4 | 6 | Actual |
695 | 50.00 | 2022-04-27 | 83 | 5 | 6 | Budget |
36536 | 551.09 | 2025-01-26 | 83 | 1 | 8 | Actual |
Generated 2025-05-28 00:18:47.336 UTC