[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 553 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12705 | 215.00 | 2023-03-29 | 83 | 1 | 5 | Actual |
7021 | 200.00 | 2022-10-29 | 83 | 6 | 4 | Budget |
14018 | 197.00 | 2023-04-28 | 83 | 1 | 7 | Actual |
28318 | 34.00 | 2024-06-28 | 83 | 2 | 6 | Actual |
36301 | 144.00 | 2025-01-27 | 83 | 3 | 6 | Actual |
9202 | 200.00 | 2022-12-27 | 83 | 1 | 4 | Budget |
23729 | 224.00 | 2024-02-26 | 83 | 1 | 4 | Actual |
24264 | 234.42 | 2024-02-26 | 83 | 6 | 8 | Actual |
20570 | 15.65 | 2023-10-29 | 83 | 6 | 12 | Actual |
32398 | 139.85 | 2024-09-27 | 83 | 1 | 13 | Actual |
22760 | 121.00 | 2024-01-27 | 83 | 6 | 4 | Actual |
18816 | 185.00 | 2023-09-28 | 83 | 6 | 5 | Actual |
14053 | 238.00 | 2023-04-28 | 83 | 6 | 7 | Actual |
19632 | 220.00 | 2023-10-29 | 83 | 6 | 3 | Actual |
3216 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
18689 | 220.00 | 2023-09-28 | 83 | 1 | 4 | Actual |
25382 | 13.53 | 2024-03-28 | 83 | 2 | 11 | Actual |
35003 | 335.00 | 2024-12-27 | 83 | 1 | 5 | Actual |
30678 | 58.00 | 2024-08-28 | 83 | 5 | 6 | Actual |
27929 | 243.36 | 2024-05-28 | 83 | 6 | 13 | Actual |
2019 | 151.00 | 2022-05-29 | 83 | 6 | 7 | Actual |
4773 | 200.00 | 2022-08-29 | 83 | 6 | 4 | Budget |
11251 | 158.00 | 2023-02-26 | 83 | 1 | 3 | Actual |
22251 | 148.05 | 2023-12-27 | 83 | 2 | 8 | Actual |
26365 | 222.30 | 2024-04-27 | 83 | 6 | 8 | Actual |
29139 | 397.00 | 2024-07-28 | 83 | 1 | 3 | Actual |
27194 | 150.00 | 2024-05-28 | 83 | 3 | 6 | Actual |
25820 | 270.00 | 2024-04-27 | 83 | 1 | 4 | Actual |
9945 | 361.69 | 2022-12-27 | 83 | 1 | 8 | Actual |
20311 | 86.93 | 2023-10-29 | 83 | 1 | 11 | Actual |
24350 | 26.29 | 2024-02-26 | 83 | 2 | 11 | Actual |
4913 | 165.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
22284 | 158.66 | 2023-12-27 | 83 | 6 | 8 | Actual |
30357 | 94.00 | 2024-08-28 | 83 | 7 | 3 | Actual |
3465 | 80.00 | 2022-07-29 | 83 | 6 | 3 | Budget |
23228 | 152.60 | 2024-01-27 | 83 | 2 | 8 | Actual |
12894 | 42.00 | 2023-03-29 | 83 | 2 | 6 | Actual |
26332 | 231.39 | 2024-04-27 | 83 | 2 | 8 | Actual |
36246 | 150.00 | 2025-01-27 | 83 | 1 | 6 | Actual |
28398 | 69.00 | 2024-06-28 | 83 | 5 | 6 | Actual |
20512 | 8.21 | 2023-10-29 | 83 | 1 | 12 | Actual |
977 | 273.81 | 2022-04-28 | 83 | 1 | 8 | Actual |
37451 | 120.00 | 2025-02-26 | 83 | 3 | 6 | Actual |
12517 | 30.00 | 2023-03-29 | 83 | 7 | 3 | Budget |
38743 | 397.00 | 2025-03-29 | 83 | 1 | 7 | Actual |
2997 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
28643 | 214.72 | 2024-06-28 | 83 | 6 | 8 | Actual |
37947 | 123.10 | 2025-02-26 | 83 | 6 | 11 | Actual |
Generated 2025-05-28 03:49:11.796 UTC