[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 572 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36916 | 151.83 | 2025-01-23 | 83 | 6 | 12 | Actual |
25496 | 67.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
21039 | 58.00 | 2023-11-25 | 83 | 5 | 6 | Actual |
601 | 200.00 | 2022-04-24 | 83 | 3 | 6 | Budget |
33018 | 402.00 | 2024-10-24 | 83 | 1 | 7 | Actual |
35588 | 84.80 | 2024-12-23 | 83 | 4 | 11 | Actual |
34945 | 290.00 | 2024-12-23 | 83 | 6 | 4 | Actual |
8830 | 200.00 | 2022-11-25 | 83 | 1 | 8 | Budget |
1408 | 154.00 | 2022-05-25 | 83 | 6 | 4 | Actual |
3403 | 132.00 | 2022-07-25 | 83 | 1 | 3 | Actual |
34910 | 451.00 | 2024-12-23 | 83 | 1 | 4 | Actual |
29049 | 232.84 | 2024-06-24 | 83 | 2 | 13 | Actual |
282 | 165.00 | 2022-04-24 | 83 | 6 | 4 | Actual |
24377 | 35.87 | 2024-02-22 | 83 | 3 | 11 | Actual |
18220 | 210.18 | 2023-08-25 | 83 | 6 | 8 | Actual |
9726 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
14882 | 109.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
34882 | 94.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
4120 | 137.00 | 2022-07-25 | 83 | 6 | 6 | Actual |
11498 | 169.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
12565 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
35236 | 101.00 | 2024-12-23 | 83 | 6 | 6 | Actual |
36443 | 414.00 | 2025-01-23 | 83 | 1 | 7 | Actual |
6961 | 200.00 | 2022-10-25 | 83 | 1 | 4 | Budget |
28783 | 96.51 | 2024-06-24 | 83 | 4 | 11 | Actual |
10132 | 100.00 | 2023-01-23 | 83 | 1 | 3 | Budget |
29082 | 155.64 | 2024-06-24 | 83 | 6 | 13 | Actual |
31302 | 155.64 | 2024-08-24 | 83 | 2 | 13 | Actual |
16418 | 9.27 | 2023-06-25 | 83 | 1 | 12 | Actual |
23348 | 41.19 | 2024-01-23 | 83 | 2 | 11 | Actual |
39185 | 56.08 | 2025-03-25 | 83 | 2 | 12 | Actual |
13959 | 88.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
35151 | 132.00 | 2024-12-23 | 83 | 3 | 6 | Actual |
15319 | 50.76 | 2023-05-25 | 83 | 4 | 11 | Actual |
23729 | 224.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
13318 | 288.97 | 2023-03-25 | 83 | 1 | 8 | Actual |
22370 | 35.87 | 2023-12-23 | 83 | 2 | 11 | Actual |
16533 | 358.00 | 2023-07-25 | 83 | 1 | 3 | Actual |
28078 | 91.00 | 2024-06-24 | 83 | 7 | 3 | Actual |
22014 | 75.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
31217 | 188.00 | 2024-08-24 | 83 | 6 | 12 | Actual |
36301 | 144.00 | 2025-01-23 | 83 | 3 | 6 | Actual |
27750 | 136.93 | 2024-05-24 | 83 | 1 | 12 | Actual |
26928 | 95.00 | 2024-05-24 | 83 | 7 | 3 | Actual |
18387 | 11.40 | 2023-08-25 | 83 | 5 | 11 | Actual |
9342 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
13759 | 117.00 | 2023-04-24 | 83 | 6 | 5 | Actual |
25613 | 10.33 | 2024-03-24 | 83 | 6 | 12 | Actual |
Generated 2025-05-24 04:20:38.338 UTC