[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 30 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36353 | 70.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
22342 | 81.61 | 2023-12-21 | 83 | 1 | 11 | Actual |
25084 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
38033 | 23.10 | 2025-02-20 | 83 | 2 | 12 | Actual |
3652 | 157.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
3324 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
36061 | 480.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
9993 | 196.54 | 2022-12-21 | 83 | 2 | 8 | Actual |
37451 | 120.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
3731 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
11577 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
11639 | 189.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
28701 | 185.87 | 2024-06-22 | 83 | 1 | 11 | Actual |
9077 | 86.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
18333 | 37.99 | 2023-08-23 | 83 | 3 | 11 | Actual |
35414 | 217.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
33640 | 344.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
17129 | 314.72 | 2023-07-23 | 83 | 1 | 8 | Actual |
35096 | 102.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
28398 | 69.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
13664 | 153.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
27658 | 44.38 | 2024-05-22 | 83 | 5 | 11 | Actual |
2747 | 110.00 | 2022-06-23 | 83 | 1 | 6 | Actual |
10739 | 117.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
4913 | 165.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
25176 | 221.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
18066 | 268.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
7627 | 191.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
35123 | 45.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
11909 | 45.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
34582 | 43.31 | 2024-11-22 | 83 | 2 | 12 | Actual |
26010 | 62.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
29552 | 56.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
16625 | 99.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
15501 | 408.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
29526 | 88.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
23609 | 331.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
22991 | 60.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
20932 | 81.00 | 2023-11-23 | 83 | 1 | 6 | Actual |
13178 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
7488 | 86.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
19844 | 135.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
2208 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
3868 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
23729 | 224.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
24203 | 310.18 | 2024-02-20 | 83 | 1 | 8 | Actual |
1300 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
Generated 2025-05-22 14:16:35.955 UTC