[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 598 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22640 | 202.00 | 2024-01-26 | 83 | 6 | 3 | Actual |
14290 | 51.82 | 2023-04-27 | 83 | 3 | 11 | Actual |
29526 | 88.00 | 2024-07-27 | 83 | 4 | 6 | Actual |
19225 | 157.14 | 2023-09-27 | 83 | 6 | 8 | Actual |
13846 | 28.00 | 2023-04-27 | 83 | 2 | 6 | Actual |
38005 | 86.93 | 2025-02-25 | 83 | 1 | 12 | Actual |
33795 | 242.00 | 2024-11-27 | 83 | 6 | 4 | Actual |
17777 | 135.00 | 2023-08-28 | 83 | 1 | 5 | Actual |
31183 | 44.38 | 2024-08-27 | 83 | 2 | 12 | Actual |
7383 | 93.00 | 2022-10-28 | 83 | 4 | 6 | Actual |
2668 | 200.00 | 2022-06-28 | 83 | 6 | 5 | Budget |
16476 | 10.33 | 2023-06-28 | 83 | 6 | 12 | Actual |
38488 | 293.00 | 2025-03-28 | 83 | 6 | 5 | Actual |
35825 | 81.96 | 2024-12-26 | 83 | 1 | 13 | Actual |
3966 | 136.00 | 2022-07-28 | 83 | 3 | 6 | Actual |
6037 | 164.00 | 2022-09-27 | 83 | 6 | 5 | Actual |
15145 | 143.51 | 2023-05-28 | 83 | 2 | 8 | Actual |
33404 | 101.82 | 2024-10-27 | 83 | 1 | 12 | Actual |
7160 | 157.00 | 2022-10-28 | 83 | 6 | 5 | Actual |
1408 | 154.00 | 2022-05-28 | 83 | 6 | 4 | Actual |
20627 | 372.00 | 2023-11-28 | 83 | 1 | 3 | Actual |
5321 | 200.00 | 2022-08-28 | 83 | 1 | 7 | Budget |
32876 | 130.00 | 2024-10-27 | 83 | 3 | 6 | Actual |
10642 | 46.00 | 2023-01-26 | 83 | 2 | 6 | Actual |
9076 | 90.00 | 2022-12-26 | 83 | 6 | 3 | Budget |
2425 | 35.00 | 2022-06-28 | 83 | 7 | 3 | Actual |
4525 | 113.00 | 2022-08-28 | 83 | 1 | 3 | Actual |
21540 | 10.33 | 2023-11-28 | 83 | 1 | 12 | Actual |
19013 | 94.00 | 2023-09-27 | 83 | 6 | 6 | Actual |
26719 | 74.94 | 2024-04-26 | 83 | 1 | 13 | Actual |
38360 | 450.00 | 2025-03-28 | 83 | 1 | 4 | Actual |
14827 | 92.00 | 2023-05-28 | 83 | 1 | 6 | Actual |
2890 | 100.00 | 2022-06-28 | 83 | 4 | 6 | Budget |
36684 | 66.72 | 2025-01-26 | 83 | 2 | 11 | Actual |
20253 | 222.30 | 2023-10-28 | 83 | 6 | 8 | Actual |
14908 | 64.00 | 2023-05-28 | 83 | 4 | 6 | Actual |
8080 | 200.00 | 2022-11-28 | 83 | 1 | 4 | Budget |
35506 | 146.51 | 2024-12-26 | 83 | 1 | 11 | Actual |
23142 | 257.00 | 2024-01-26 | 83 | 6 | 7 | Actual |
32398 | 139.85 | 2024-09-26 | 83 | 1 | 13 | Actual |
26871 | 282.00 | 2024-05-27 | 83 | 6 | 3 | Actual |
31063 | 96.51 | 2024-08-27 | 83 | 4 | 11 | Actual |
19983 | 69.00 | 2023-10-28 | 83 | 4 | 6 | Actual |
1024 | 90.00 | 2022-04-27 | 83 | 2 | 8 | Budget |
8408 | 60.00 | 2022-11-28 | 83 | 2 | 6 | Budget |
30626 | 120.00 | 2024-08-27 | 83 | 3 | 6 | Actual |
23764 | 167.00 | 2024-02-25 | 83 | 6 | 4 | Actual |
602 | 130.00 | 2022-04-27 | 83 | 3 | 6 | Actual |
Generated 2025-05-27 18:52:33.484 UTC