[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 505 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25141 | 306.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
1629 | 111.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
12846 | 109.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
2424 | 30.00 | 2022-06-23 | 83 | 7 | 3 | Budget |
33640 | 344.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
7382 | 80.00 | 2022-10-23 | 83 | 4 | 6 | Budget |
36095 | 284.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
28106 | 493.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
17304 | 35.87 | 2023-07-23 | 83 | 3 | 11 | Actual |
14235 | 67.78 | 2023-04-22 | 83 | 1 | 11 | Actual |
34616 | 197.57 | 2024-11-22 | 83 | 6 | 12 | Actual |
36656 | 202.89 | 2025-01-21 | 83 | 1 | 11 | Actual |
23552 | 12.46 | 2024-01-21 | 83 | 6 | 12 | Actual |
27336 | 332.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
25496 | 67.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
36738 | 83.74 | 2025-01-21 | 83 | 4 | 11 | Actual |
13366 | 146.54 | 2023-03-23 | 83 | 2 | 8 | Actual |
31928 | 311.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
223 | 217.00 | 2022-04-22 | 83 | 1 | 4 | Actual |
695 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
13427 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
23996 | 77.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
27577 | 60.33 | 2024-05-22 | 83 | 2 | 11 | Actual |
6307 | 51.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
21219 | 395.03 | 2023-11-23 | 83 | 1 | 8 | Actual |
16159 | 234.42 | 2023-06-23 | 83 | 6 | 8 | Actual |
37914 | 17.78 | 2025-02-20 | 83 | 5 | 11 | Actual |
1725 | 200.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
23609 | 331.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
31639 | 266.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
11389 | 21.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
26244 | 248.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
31426 | 215.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
34582 | 43.31 | 2024-11-22 | 83 | 2 | 12 | Actual |
18981 | 41.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
2207 | 158.66 | 2022-05-23 | 83 | 6 | 8 | Actual |
5836 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
27457 | 317.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
20311 | 86.93 | 2023-10-23 | 83 | 1 | 11 | Actual |
33110 | 425.33 | 2024-10-22 | 83 | 1 | 8 | Actual |
3543 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
19225 | 157.14 | 2023-09-22 | 83 | 6 | 8 | Actual |
37947 | 123.10 | 2025-02-20 | 83 | 6 | 11 | Actual |
26480 | 49.70 | 2024-04-21 | 83 | 3 | 11 | Actual |
36386 | 104.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
29642 | 383.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
29735 | 479.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
Generated 2025-05-22 18:38:53.537 UTC