[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 502 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21069 | 96.00 | 2023-12-15 | 83 | 6 | 6 | Actual |
34616 | 197.57 | 2024-12-14 | 83 | 6 | 12 | Actual |
24111 | 251.00 | 2024-03-13 | 83 | 1 | 7 | Actual |
20099 | 258.00 | 2023-11-14 | 83 | 1 | 7 | Actual |
30513 | 241.00 | 2024-09-13 | 83 | 6 | 5 | Actual |
10133 | 121.00 | 2023-02-12 | 83 | 1 | 3 | Actual |
27220 | 106.00 | 2024-06-13 | 83 | 4 | 6 | Actual |
33110 | 425.33 | 2024-11-13 | 83 | 1 | 8 | Actual |
6696 | 149.57 | 2022-10-14 | 83 | 6 | 8 | Actual |
22515 | 5.01 | 2024-01-12 | 83 | 1 | 12 | Actual |
14018 | 197.00 | 2023-05-14 | 83 | 1 | 7 | Actual |
28318 | 34.00 | 2024-07-14 | 83 | 2 | 6 | Actual |
3732 | 167.00 | 2022-08-14 | 83 | 1 | 5 | Actual |
13508 | 341.00 | 2023-05-14 | 83 | 1 | 3 | Actual |
39099 | 147.57 | 2025-04-14 | 83 | 6 | 11 | Actual |
4851 | 200.00 | 2022-09-14 | 83 | 1 | 5 | Budget |
23764 | 167.00 | 2024-03-13 | 83 | 6 | 4 | Actual |
8219 | 184.00 | 2022-12-15 | 83 | 1 | 5 | Actual |
22818 | 173.00 | 2024-02-12 | 83 | 1 | 5 | Actual |
34910 | 451.00 | 2025-01-12 | 83 | 1 | 4 | Actual |
5837 | 278.00 | 2022-10-14 | 83 | 1 | 4 | Actual |
38033 | 23.10 | 2025-03-14 | 83 | 2 | 12 | Actual |
14113 | 338.97 | 2023-05-14 | 83 | 1 | 8 | Actual |
1549 | 132.00 | 2022-06-14 | 83 | 6 | 5 | Actual |
8689 | 180.00 | 2022-12-15 | 83 | 1 | 7 | Actual |
10053 | 80.00 | 2023-01-12 | 83 | 6 | 8 | Budget |
29910 | 110.34 | 2024-08-13 | 83 | 3 | 11 | Actual |
11862 | 86.00 | 2023-03-14 | 83 | 4 | 6 | Actual |
36855 | 96.51 | 2025-02-12 | 83 | 1 | 12 | Actual |
2843 | 200.00 | 2022-07-15 | 83 | 3 | 6 | Budget |
11968 | 93.00 | 2023-03-14 | 83 | 6 | 6 | Actual |
1025 | 134.42 | 2022-05-14 | 83 | 2 | 8 | Actual |
37001 | 181.96 | 2025-02-12 | 83 | 2 | 13 | Actual |
15024 | 295.00 | 2023-06-14 | 83 | 1 | 7 | Actual |
26779 | 162.66 | 2024-05-13 | 83 | 6 | 13 | Actual |
10318 | 217.00 | 2023-02-12 | 83 | 1 | 4 | Actual |
1772 | 100.00 | 2022-06-14 | 83 | 4 | 6 | Budget |
25262 | 179.87 | 2024-04-13 | 83 | 2 | 8 | Actual |
25554 | 8.21 | 2024-04-13 | 83 | 1 | 12 | Actual |
15179 | 166.24 | 2023-06-14 | 83 | 6 | 8 | Actual |
3543 | 40.00 | 2022-08-14 | 83 | 7 | 3 | Actual |
16979 | 98.00 | 2023-08-14 | 83 | 6 | 6 | Actual |
10923 | 197.00 | 2023-02-12 | 83 | 1 | 7 | Actual |
20339 | 25.23 | 2023-11-14 | 83 | 2 | 11 | Actual |
22130 | 222.00 | 2024-01-12 | 83 | 1 | 7 | Actual |
5090 | 100.00 | 2022-09-14 | 83 | 3 | 6 | Budget |
17897 | 32.00 | 2023-09-14 | 83 | 2 | 6 | Actual |
23348 | 41.19 | 2024-02-12 | 83 | 2 | 11 | Actual |
Generated 2025-06-13 08:20:34.324 UTC