[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 321 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7707 | 226.84 | 2022-10-24 | 83 | 1 | 8 | Actual |
31986 | 478.36 | 2024-09-22 | 83 | 1 | 8 | Actual |
21219 | 395.03 | 2023-11-24 | 83 | 1 | 8 | Actual |
17191 | 182.90 | 2023-07-24 | 83 | 6 | 8 | Actual |
13846 | 28.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
6635 | 100.00 | 2022-09-23 | 83 | 2 | 8 | Budget |
32635 | 493.00 | 2024-10-23 | 83 | 1 | 4 | Actual |
22605 | 351.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
9670 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
24759 | 220.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
15292 | 33.74 | 2023-05-24 | 83 | 3 | 11 | Actual |
24264 | 234.42 | 2024-02-21 | 83 | 6 | 8 | Actual |
3868 | 100.00 | 2022-07-24 | 83 | 1 | 6 | Budget |
36855 | 96.51 | 2025-01-22 | 83 | 1 | 12 | Actual |
18816 | 185.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
1772 | 100.00 | 2022-05-24 | 83 | 4 | 6 | Budget |
25176 | 221.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
20512 | 8.21 | 2023-10-24 | 83 | 1 | 12 | Actual |
11171 | 100.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
6587 | 200.00 | 2022-09-23 | 83 | 1 | 8 | Budget |
11639 | 189.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
9263 | 200.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
22818 | 173.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
30571 | 125.00 | 2024-08-23 | 83 | 1 | 6 | Actual |
30149 | 69.67 | 2024-07-23 | 83 | 1 | 13 | Actual |
4339 | 219.27 | 2022-07-24 | 83 | 1 | 8 | Actual |
3652 | 157.00 | 2022-07-24 | 83 | 6 | 4 | Actual |
9865 | 139.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
37477 | 102.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
13428 | 191.99 | 2023-03-24 | 83 | 6 | 8 | Actual |
6366 | 100.00 | 2022-09-23 | 83 | 6 | 6 | Budget |
1549 | 132.00 | 2022-05-24 | 83 | 6 | 5 | Actual |
8504 | 79.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
15834 | 20.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
24377 | 35.87 | 2024-02-21 | 83 | 3 | 11 | Actual |
18159 | 288.97 | 2023-08-24 | 83 | 1 | 8 | Actual |
8831 | 231.39 | 2022-11-24 | 83 | 1 | 8 | Actual |
29855 | 184.81 | 2024-07-23 | 83 | 1 | 11 | Actual |
38898 | 237.45 | 2025-03-24 | 83 | 6 | 8 | Actual |
7954 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Actual |
28021 | 254.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
17897 | 32.00 | 2023-08-24 | 83 | 2 | 6 | Actual |
14408 | 9.27 | 2023-04-23 | 83 | 1 | 12 | Actual |
24022 | 64.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
25496 | 67.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
10458 | 180.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
28729 | 51.82 | 2024-06-23 | 83 | 2 | 11 | Actual |
16272 | 36.93 | 2023-06-24 | 83 | 3 | 11 | Actual |
Generated 2025-05-23 06:57:06.625 UTC