[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19283 | 81.61 | 2023-09-22 | 83 | 1 | 11 | Actual |
13318 | 288.97 | 2023-03-23 | 83 | 1 | 8 | Actual |
13428 | 191.99 | 2023-03-23 | 83 | 6 | 8 | Actual |
19311 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
18066 | 268.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
34262 | 281.39 | 2024-11-22 | 83 | 2 | 8 | Actual |
4711 | 240.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
33760 | 376.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
6635 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
22014 | 75.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
33675 | 205.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
17249 | 70.97 | 2023-07-23 | 83 | 1 | 11 | Actual |
20570 | 15.65 | 2023-10-23 | 83 | 6 | 12 | Actual |
895 | 143.00 | 2022-04-22 | 83 | 6 | 7 | Actual |
8140 | 200.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
36095 | 284.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
13038 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
22852 | 131.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
22397 | 46.50 | 2023-12-21 | 83 | 3 | 11 | Actual |
29797 | 261.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
17600 | 237.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
6913 | 30.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
31334 | 159.15 | 2024-08-22 | 83 | 6 | 13 | Actual |
23017 | 67.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
4913 | 165.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
9727 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
20987 | 115.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
38332 | 64.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
38183 | 266.17 | 2025-02-20 | 83 | 6 | 13 | Actual |
36153 | 313.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
35328 | 296.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
38240 | 375.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
38152 | 141.61 | 2025-02-20 | 83 | 2 | 13 | Actual |
29855 | 184.81 | 2024-07-22 | 83 | 1 | 11 | Actual |
5381 | 200.00 | 2022-08-23 | 83 | 6 | 7 | Budget |
37805 | 136.93 | 2025-02-20 | 83 | 1 | 11 | Actual |
31928 | 311.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
32635 | 493.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
4200 | 158.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
10515 | 146.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
5461 | 345.03 | 2022-08-23 | 83 | 1 | 8 | Actual |
36536 | 551.09 | 2025-01-21 | 83 | 1 | 8 | Actual |
19983 | 69.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
15714 | 146.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
24111 | 251.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
3216 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
896 | 100.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
17304 | 35.87 | 2023-07-23 | 83 | 3 | 11 | Actual |
Generated 2025-05-22 20:22:12.246 UTC