[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 397 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28783 | 96.51 | 2024-07-05 | 83 | 4 | 11 | Actual |
21933 | 76.00 | 2024-01-03 | 83 | 1 | 6 | Actual |
21039 | 58.00 | 2023-12-06 | 83 | 5 | 6 | Actual |
15292 | 33.74 | 2023-06-05 | 83 | 3 | 11 | Actual |
36711 | 89.06 | 2025-02-03 | 83 | 3 | 11 | Actual |
37396 | 116.00 | 2025-03-05 | 83 | 1 | 6 | Actual |
29445 | 112.00 | 2024-08-04 | 83 | 1 | 6 | Actual |
29231 | 96.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
11436 | 200.00 | 2023-03-05 | 83 | 1 | 4 | Budget |
23142 | 257.00 | 2024-02-03 | 83 | 6 | 7 | Actual |
24431 | 12.46 | 2024-03-04 | 83 | 5 | 11 | Actual |
38984 | 73.10 | 2025-04-05 | 83 | 2 | 11 | Actual |
13366 | 146.54 | 2023-04-05 | 83 | 2 | 8 | Actual |
5975 | 200.00 | 2022-10-05 | 83 | 1 | 5 | Budget |
21482 | 51.82 | 2023-12-06 | 83 | 6 | 11 | Actual |
23915 | 113.00 | 2024-03-04 | 83 | 1 | 6 | Actual |
7489 | 100.00 | 2022-11-05 | 83 | 6 | 6 | Budget |
27336 | 332.00 | 2024-06-04 | 83 | 1 | 7 | Actual |
23348 | 41.19 | 2024-02-03 | 83 | 2 | 11 | Actual |
12048 | 187.00 | 2023-03-05 | 83 | 1 | 7 | Actual |
23107 | 225.00 | 2024-02-03 | 83 | 1 | 7 | Actual |
5322 | 169.00 | 2022-09-05 | 83 | 1 | 7 | Actual |
17477 | 6.08 | 2023-08-05 | 83 | 2 | 12 | Actual |
16946 | 46.00 | 2023-08-05 | 83 | 5 | 6 | Actual |
34052 | 62.00 | 2024-12-05 | 83 | 5 | 6 | Actual |
5649 | 113.00 | 2022-10-05 | 83 | 1 | 3 | Actual |
10379 | 200.00 | 2023-02-03 | 83 | 6 | 4 | Budget |
29735 | 479.88 | 2024-08-04 | 83 | 1 | 8 | Actual |
22991 | 60.00 | 2024-02-03 | 83 | 4 | 6 | Actual |
11437 | 260.00 | 2023-03-05 | 83 | 1 | 4 | Actual |
23609 | 331.00 | 2024-03-04 | 83 | 1 | 3 | Actual |
28372 | 90.00 | 2024-07-05 | 83 | 4 | 6 | Actual |
8281 | 140.00 | 2022-12-06 | 83 | 6 | 5 | Actual |
4200 | 158.00 | 2022-08-05 | 83 | 1 | 7 | Actual |
1301 | 21.00 | 2022-06-05 | 83 | 7 | 3 | Actual |
18187 | 135.93 | 2023-09-05 | 83 | 2 | 8 | Actual |
32670 | 298.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
31217 | 188.00 | 2024-09-04 | 83 | 6 | 12 | Actual |
39011 | 73.10 | 2025-04-05 | 83 | 3 | 11 | Actual |
19598 | 334.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
23520 | 10.33 | 2024-02-03 | 83 | 1 | 12 | Actual |
4584 | 74.00 | 2022-09-05 | 83 | 6 | 3 | Actual |
2891 | 101.00 | 2022-07-06 | 83 | 4 | 6 | Actual |
15024 | 295.00 | 2023-06-05 | 83 | 1 | 7 | Actual |
27986 | 398.00 | 2024-07-05 | 83 | 1 | 3 | Actual |
9479 | 140.00 | 2023-01-03 | 83 | 1 | 6 | Actual |
7955 | 90.00 | 2022-12-06 | 83 | 6 | 3 | Budget |
16245 | 11.40 | 2023-07-06 | 83 | 2 | 11 | Actual |
Generated 2025-06-04 22:00:22.246 UTC