[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 362 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38627 | 77.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
35734 | 56.08 | 2024-12-20 | 83 | 2 | 12 | Actual |
31063 | 96.51 | 2024-08-21 | 83 | 4 | 11 | Actual |
4663 | 42.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
32902 | 97.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
33945 | 133.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
24377 | 35.87 | 2024-02-19 | 83 | 3 | 11 | Actual |
20959 | 30.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
29642 | 383.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
10594 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
16476 | 10.33 | 2023-06-22 | 83 | 6 | 12 | Actual |
10458 | 180.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
6308 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
29049 | 232.84 | 2024-06-21 | 83 | 2 | 13 | Actual |
33138 | 210.18 | 2024-10-21 | 83 | 2 | 8 | Actual |
11909 | 45.00 | 2023-02-19 | 83 | 5 | 6 | Actual |
282 | 165.00 | 2022-04-21 | 83 | 6 | 4 | Actual |
10692 | 141.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
20366 | 22.04 | 2023-10-22 | 83 | 3 | 11 | Actual |
15265 | 13.53 | 2023-05-22 | 83 | 2 | 11 | Actual |
5896 | 200.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
20539 | 5.01 | 2023-10-22 | 83 | 2 | 12 | Actual |
26719 | 74.94 | 2024-04-20 | 83 | 1 | 13 | Actual |
10983 | 178.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
13543 | 250.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
22223 | 295.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
16097 | 342.00 | 2023-06-22 | 83 | 1 | 8 | Actual |
8081 | 256.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
11436 | 200.00 | 2023-02-19 | 83 | 1 | 4 | Budget |
36301 | 144.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
3137 | 138.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
10270 | 36.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
25915 | 234.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
35038 | 195.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
7021 | 200.00 | 2022-10-22 | 83 | 6 | 4 | Budget |
6116 | 107.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
33732 | 76.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
11310 | 89.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
22937 | 21.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
25820 | 270.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
17277 | 26.29 | 2023-07-22 | 83 | 2 | 11 | Actual |
7382 | 80.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
12626 | 182.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
12894 | 42.00 | 2023-03-22 | 83 | 2 | 6 | Actual |
2099 | 260.18 | 2022-05-22 | 83 | 1 | 8 | Actual |
3965 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
16625 | 99.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
7488 | 86.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
Generated 2025-05-22 03:00:17.854 UTC