[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 323 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36738 | 83.74 | 2025-01-21 | 83 | 4 | 11 | Actual |
6912 | 33.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
26150 | 66.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
38453 | 253.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
32670 | 298.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
5570 | 141.99 | 2022-08-23 | 83 | 6 | 8 | Actual |
19191 | 190.48 | 2023-09-22 | 83 | 2 | 8 | Actual |
35096 | 102.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
7488 | 86.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
1819 | 50.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
13099 | 101.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
7755 | 116.23 | 2022-10-23 | 83 | 2 | 8 | Actual |
14676 | 114.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
4525 | 113.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
19163 | 437.45 | 2023-09-22 | 83 | 1 | 8 | Actual |
16326 | 13.53 | 2023-06-23 | 83 | 5 | 11 | Actual |
24731 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
25051 | 34.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
30091 | 173.10 | 2024-07-22 | 83 | 6 | 12 | Actual |
14175 | 167.75 | 2023-04-22 | 83 | 6 | 8 | Actual |
27220 | 106.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
6367 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
38778 | 255.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
10132 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
5041 | 51.00 | 2022-08-23 | 83 | 2 | 6 | Actual |
23970 | 117.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
16097 | 342.00 | 2023-06-23 | 83 | 1 | 8 | Actual |
8504 | 79.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
35386 | 466.24 | 2024-12-21 | 83 | 1 | 8 | Actual |
21013 | 79.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
34026 | 94.00 | 2024-11-22 | 83 | 4 | 6 | Actual |
3465 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
17777 | 135.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
34381 | 41.19 | 2024-11-22 | 83 | 2 | 11 | Actual |
22284 | 158.66 | 2023-12-21 | 83 | 6 | 8 | Actual |
33138 | 210.18 | 2024-10-22 | 83 | 2 | 8 | Actual |
14466 | 13.53 | 2023-04-22 | 83 | 6 | 12 | Actual |
26304 | 542.00 | 2024-04-21 | 83 | 1 | 8 | Actual |
15862 | 115.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
28198 | 264.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
36916 | 151.83 | 2025-01-21 | 83 | 6 | 12 | Actual |
6774 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
11063 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
29387 | 231.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
13318 | 288.97 | 2023-03-23 | 83 | 1 | 8 | Actual |
12376 | 124.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
8830 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
6635 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
Generated 2025-05-23 02:43:46.180 UTC