[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 450 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12188 | 245.03 | 2023-02-22 | 83 | 1 | 8 | Actual |
20393 | 49.70 | 2023-10-25 | 83 | 4 | 11 | Actual |
18101 | 158.00 | 2023-08-25 | 83 | 6 | 7 | Actual |
32728 | 293.00 | 2024-10-24 | 83 | 1 | 5 | Actual |
11862 | 86.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
896 | 100.00 | 2022-04-24 | 83 | 6 | 7 | Budget |
26836 | 345.00 | 2024-05-24 | 83 | 1 | 3 | Actual |
27457 | 317.75 | 2024-05-24 | 83 | 2 | 8 | Actual |
13366 | 146.54 | 2023-03-25 | 83 | 2 | 8 | Actual |
423 | 140.00 | 2022-04-24 | 83 | 6 | 5 | Actual |
16946 | 46.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
23402 | 52.89 | 2024-01-23 | 83 | 4 | 11 | Actual |
20959 | 30.00 | 2023-11-25 | 83 | 2 | 6 | Actual |
27896 | 234.59 | 2024-05-24 | 83 | 2 | 13 | Actual |
29352 | 293.00 | 2024-07-24 | 83 | 1 | 5 | Actual |
14408 | 9.27 | 2023-04-24 | 83 | 1 | 12 | Actual |
31302 | 155.64 | 2024-08-24 | 83 | 2 | 13 | Actual |
29174 | 217.00 | 2024-07-24 | 83 | 6 | 3 | Actual |
28318 | 34.00 | 2024-06-24 | 83 | 2 | 6 | Actual |
18387 | 11.40 | 2023-08-25 | 83 | 5 | 11 | Actual |
36765 | 43.31 | 2025-01-23 | 83 | 5 | 11 | Actual |
3138 | 100.00 | 2022-06-25 | 83 | 6 | 7 | Budget |
33760 | 376.00 | 2024-11-24 | 83 | 1 | 4 | Actual |
4259 | 167.00 | 2022-07-25 | 83 | 6 | 7 | Actual |
27279 | 97.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
4851 | 200.00 | 2022-08-25 | 83 | 1 | 5 | Budget |
35534 | 79.48 | 2024-12-23 | 83 | 2 | 11 | Actual |
1676 | 40.00 | 2022-05-25 | 83 | 2 | 6 | Budget |
13508 | 341.00 | 2023-04-24 | 83 | 1 | 3 | Actual |
32425 | 224.06 | 2024-09-23 | 83 | 2 | 13 | Actual |
5896 | 200.00 | 2022-09-24 | 83 | 6 | 4 | Budget |
33853 | 252.00 | 2024-11-24 | 83 | 1 | 5 | Actual |
7955 | 90.00 | 2022-11-25 | 83 | 6 | 3 | Budget |
4852 | 209.00 | 2022-08-25 | 83 | 1 | 5 | Actual |
25141 | 306.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
22818 | 173.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
22697 | 87.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
2843 | 200.00 | 2022-06-25 | 83 | 3 | 6 | Budget |
24886 | 147.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
1881 | 100.00 | 2022-05-25 | 83 | 6 | 6 | Budget |
33285 | 76.29 | 2024-10-24 | 83 | 3 | 11 | Actual |
22370 | 35.87 | 2023-12-23 | 83 | 2 | 11 | Actual |
16688 | 124.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
27692 | 126.29 | 2024-05-24 | 83 | 6 | 11 | Actual |
7488 | 86.00 | 2022-10-25 | 83 | 6 | 6 | Actual |
24203 | 310.18 | 2024-02-22 | 83 | 1 | 8 | Actual |
34381 | 41.19 | 2024-11-24 | 83 | 2 | 11 | Actual |
4445 | 157.14 | 2022-07-25 | 83 | 6 | 8 | Actual |
Generated 2025-05-24 05:08:27.631 UTC