[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 405 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1301 | 21.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
36684 | 66.72 | 2025-01-21 | 83 | 2 | 11 | Actual |
5836 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
8879 | 135.93 | 2022-11-23 | 83 | 2 | 8 | Actual |
19105 | 259.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
23996 | 77.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
2473 | 285.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
39277 | 122.31 | 2025-03-23 | 83 | 1 | 13 | Actual |
19311 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
37747 | 296.54 | 2025-02-20 | 83 | 6 | 8 | Actual |
35151 | 132.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
12047 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
33675 | 205.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
37887 | 120.97 | 2025-02-20 | 83 | 4 | 11 | Actual |
37860 | 116.72 | 2025-02-20 | 83 | 3 | 11 | Actual |
20393 | 49.70 | 2023-10-23 | 83 | 4 | 11 | Actual |
11498 | 169.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
30357 | 94.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
1487 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
4993 | 100.00 | 2022-08-23 | 83 | 1 | 6 | Budget |
18387 | 11.40 | 2023-08-23 | 83 | 5 | 11 | Actual |
29883 | 41.19 | 2024-07-22 | 83 | 2 | 11 | Actual |
24022 | 64.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
37805 | 136.93 | 2025-02-20 | 83 | 1 | 11 | Actual |
5089 | 118.00 | 2022-08-23 | 83 | 3 | 6 | Actual |
11968 | 93.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
4710 | 280.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
17358 | 14.59 | 2023-07-23 | 83 | 5 | 11 | Actual |
696 | 55.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
9262 | 196.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
34353 | 215.66 | 2024-11-22 | 83 | 1 | 11 | Actual |
21960 | 31.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
26746 | 227.57 | 2024-04-21 | 83 | 2 | 13 | Actual |
35038 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
21013 | 79.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
3464 | 79.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
33732 | 76.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
11718 | 123.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
20099 | 258.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
16125 | 157.14 | 2023-06-23 | 83 | 2 | 8 | Actual |
505 | 133.00 | 2022-04-22 | 83 | 1 | 6 | Actual |
26244 | 248.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
34000 | 144.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
24886 | 147.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
10193 | 80.00 | 2023-01-21 | 83 | 6 | 3 | Budget |
28810 | 22.04 | 2024-06-22 | 83 | 5 | 11 | Actual |
31097 | 126.29 | 2024-08-22 | 83 | 6 | 11 | Actual |
Generated 2025-05-22 11:22:22.009 UTC