[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 431 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15834 | 20.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
19902 | 95.00 | 2023-10-24 | 83 | 1 | 6 | Actual |
15656 | 141.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
6586 | 266.24 | 2022-09-23 | 83 | 1 | 8 | Actual |
18569 | 419.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
33675 | 205.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
8610 | 112.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
34554 | 110.34 | 2024-11-23 | 83 | 1 | 12 | Actual |
6508 | 180.00 | 2022-09-23 | 83 | 6 | 7 | Actual |
7382 | 80.00 | 2022-10-24 | 83 | 4 | 6 | Budget |
12109 | 138.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
15593 | 60.00 | 2023-06-24 | 83 | 7 | 3 | Actual |
19392 | 28.42 | 2023-09-23 | 83 | 5 | 11 | Actual |
24793 | 104.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
27811 | 211.40 | 2024-05-23 | 83 | 6 | 12 | Actual |
33583 | 238.10 | 2024-10-23 | 83 | 6 | 13 | Actual |
38898 | 237.45 | 2025-03-24 | 83 | 6 | 8 | Actual |
20719 | 50.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
32134 | 82.68 | 2024-09-22 | 83 | 2 | 11 | Actual |
9622 | 80.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
27279 | 97.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
34496 | 167.78 | 2024-11-23 | 83 | 6 | 11 | Actual |
8409 | 55.00 | 2022-11-24 | 83 | 2 | 6 | Actual |
3790 | 200.00 | 2022-07-24 | 83 | 6 | 5 | Budget |
26956 | 372.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
31546 | 240.00 | 2024-09-22 | 83 | 6 | 4 | Actual |
32961 | 129.00 | 2024-10-23 | 83 | 6 | 6 | Actual |
23942 | 18.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
2747 | 110.00 | 2022-06-24 | 83 | 1 | 6 | Actual |
3916 | 50.00 | 2022-07-24 | 83 | 2 | 6 | Budget |
16097 | 342.00 | 2023-06-24 | 83 | 1 | 8 | Actual |
9866 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
28609 | 226.84 | 2024-06-23 | 83 | 2 | 8 | Actual |
22165 | 225.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
33853 | 252.00 | 2024-11-23 | 83 | 1 | 5 | Actual |
34435 | 94.38 | 2024-11-23 | 83 | 4 | 11 | Actual |
35767 | 225.23 | 2024-12-22 | 83 | 6 | 12 | Actual |
18604 | 202.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
19632 | 220.00 | 2023-10-24 | 83 | 6 | 3 | Actual |
23552 | 12.46 | 2024-01-22 | 83 | 6 | 12 | Actual |
23262 | 155.63 | 2024-01-22 | 83 | 6 | 8 | Actual |
27491 | 211.69 | 2024-05-23 | 83 | 6 | 8 | Actual |
24582 | 12.46 | 2024-02-21 | 83 | 6 | 12 | Actual |
10192 | 89.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
1409 | 100.00 | 2022-05-24 | 83 | 6 | 4 | Budget |
37887 | 120.97 | 2025-02-21 | 83 | 4 | 11 | Actual |
12047 | 200.00 | 2023-02-21 | 83 | 1 | 7 | Budget |
8080 | 200.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
Generated 2025-05-23 04:48:53.417 UTC