[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 371 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35414 | 217.75 | 2024-12-27 | 83 | 2 | 8 | Actual |
4386 | 100.00 | 2022-07-29 | 83 | 2 | 8 | Budget |
28398 | 69.00 | 2024-06-28 | 83 | 5 | 6 | Actual |
32670 | 298.00 | 2024-10-28 | 83 | 6 | 4 | Actual |
23017 | 67.00 | 2024-01-27 | 83 | 5 | 6 | Actual |
35976 | 233.00 | 2025-01-27 | 83 | 6 | 3 | Actual |
30768 | 358.00 | 2024-08-28 | 83 | 1 | 7 | Actual |
30300 | 242.00 | 2024-08-28 | 83 | 6 | 3 | Actual |
7239 | 100.00 | 2022-10-29 | 83 | 1 | 6 | Budget |
30981 | 148.63 | 2024-08-28 | 83 | 1 | 11 | Actual |
38898 | 237.45 | 2025-03-29 | 83 | 6 | 8 | Actual |
6696 | 149.57 | 2022-09-28 | 83 | 6 | 8 | Actual |
6038 | 200.00 | 2022-09-28 | 83 | 6 | 5 | Budget |
424 | 200.00 | 2022-04-28 | 83 | 6 | 5 | Budget |
9479 | 140.00 | 2022-12-27 | 83 | 1 | 6 | Actual |
1772 | 100.00 | 2022-05-29 | 83 | 4 | 6 | Budget |
27811 | 211.40 | 2024-05-28 | 83 | 6 | 12 | Actual |
38183 | 266.17 | 2025-02-26 | 83 | 6 | 13 | Actual |
24145 | 188.00 | 2024-02-26 | 83 | 6 | 7 | Actual |
37245 | 317.00 | 2025-02-26 | 83 | 6 | 4 | Actual |
31894 | 371.00 | 2024-09-27 | 83 | 1 | 7 | Actual |
9076 | 90.00 | 2022-12-27 | 83 | 6 | 3 | Budget |
15265 | 13.53 | 2023-05-29 | 83 | 2 | 11 | Actual |
18159 | 288.97 | 2023-08-29 | 83 | 1 | 8 | Actual |
20987 | 115.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
11062 | 295.03 | 2023-01-27 | 83 | 1 | 8 | Actual |
16979 | 98.00 | 2023-07-29 | 83 | 6 | 6 | Actual |
12705 | 215.00 | 2023-03-29 | 83 | 1 | 5 | Actual |
2890 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
25792 | 67.00 | 2024-04-27 | 83 | 7 | 3 | Actual |
13926 | 51.00 | 2023-04-28 | 83 | 5 | 6 | Actual |
1222 | 102.00 | 2022-05-29 | 83 | 6 | 3 | Actual |
15947 | 78.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
27336 | 332.00 | 2024-05-28 | 83 | 1 | 7 | Actual |
15059 | 227.00 | 2023-05-29 | 83 | 6 | 7 | Actual |
32425 | 224.06 | 2024-09-27 | 83 | 2 | 13 | Actual |
4259 | 167.00 | 2022-07-29 | 83 | 6 | 7 | Actual |
33172 | 257.15 | 2024-10-28 | 83 | 6 | 8 | Actual |
17897 | 32.00 | 2023-08-29 | 83 | 2 | 6 | Actual |
8281 | 140.00 | 2022-11-29 | 83 | 6 | 5 | Actual |
38686 | 117.00 | 2025-03-29 | 83 | 6 | 6 | Actual |
24674 | 223.00 | 2024-03-28 | 83 | 6 | 3 | Actual |
13366 | 146.54 | 2023-03-29 | 83 | 2 | 8 | Actual |
24639 | 372.00 | 2024-03-28 | 83 | 1 | 3 | Actual |
19225 | 157.14 | 2023-09-28 | 83 | 6 | 8 | Actual |
35942 | 308.00 | 2025-01-27 | 83 | 1 | 3 | Actual |
32961 | 129.00 | 2024-10-28 | 83 | 6 | 6 | Actual |
21069 | 96.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
Generated 2025-05-28 05:09:25.513 UTC