[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 420 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32458 | 141.61 | 2024-09-20 | 83 | 6 | 13 | Actual |
1772 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
20134 | 160.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
36711 | 89.06 | 2025-01-20 | 83 | 3 | 11 | Actual |
2207 | 158.66 | 2022-05-22 | 83 | 6 | 8 | Actual |
6508 | 180.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
10270 | 36.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
8752 | 169.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
4913 | 165.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
16533 | 358.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
18387 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
38573 | 60.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
13602 | 91.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
24639 | 372.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
26746 | 227.57 | 2024-04-20 | 83 | 2 | 13 | Actual |
32340 | 168.85 | 2024-09-20 | 83 | 6 | 12 | Actual |
15834 | 20.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
23228 | 152.60 | 2024-01-20 | 83 | 2 | 8 | Actual |
11251 | 158.00 | 2023-02-19 | 83 | 1 | 3 | Actual |
28844 | 100.76 | 2024-06-21 | 83 | 6 | 11 | Actual |
36386 | 104.00 | 2025-01-20 | 83 | 6 | 6 | Actual |
5710 | 80.00 | 2022-09-21 | 83 | 6 | 3 | Budget |
38240 | 375.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
18101 | 158.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
33018 | 402.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
20959 | 30.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
15145 | 143.51 | 2023-05-22 | 83 | 2 | 8 | Actual |
3076 | 248.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
504 | 100.00 | 2022-04-21 | 83 | 1 | 6 | Budget |
424 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
35534 | 79.48 | 2024-12-20 | 83 | 2 | 11 | Actual |
18421 | 48.63 | 2023-08-22 | 83 | 6 | 11 | Actual |
6960 | 220.00 | 2022-10-22 | 83 | 1 | 4 | Actual |
32248 | 101.82 | 2024-09-20 | 83 | 6 | 11 | Actual |
4121 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
5897 | 133.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
4851 | 200.00 | 2022-08-22 | 83 | 1 | 5 | Budget |
27081 | 195.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
13874 | 84.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
14523 | 296.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
7099 | 200.00 | 2022-10-22 | 83 | 1 | 5 | Budget |
14141 | 137.45 | 2023-04-21 | 83 | 2 | 8 | Actual |
34234 | 466.24 | 2024-11-21 | 83 | 1 | 8 | Actual |
13724 | 203.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
26956 | 372.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
11640 | 100.00 | 2023-02-19 | 83 | 6 | 5 | Budget |
28140 | 242.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
6834 | 103.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
Generated 2025-05-22 01:04:04.669 UTC