[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 612 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19902 | 95.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
34026 | 94.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
37477 | 102.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
23857 | 163.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
38653 | 75.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
24404 | 53.95 | 2024-02-19 | 83 | 4 | 11 | Actual |
29082 | 155.64 | 2024-06-21 | 83 | 6 | 13 | Actual |
9262 | 196.00 | 2022-12-20 | 83 | 6 | 4 | Actual |
24322 | 60.33 | 2024-02-19 | 83 | 1 | 11 | Actual |
29259 | 385.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
553 | 46.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
28964 | 153.95 | 2024-06-21 | 83 | 6 | 12 | Actual |
28930 | 25.23 | 2024-06-21 | 83 | 2 | 12 | Actual |
10844 | 115.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
32961 | 129.00 | 2024-10-21 | 83 | 6 | 6 | Actual |
5242 | 100.00 | 2022-08-22 | 83 | 6 | 6 | Budget |
38864 | 179.87 | 2025-03-22 | 83 | 2 | 8 | Actual |
5243 | 112.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
8408 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
15914 | 57.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
22937 | 21.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
5321 | 200.00 | 2022-08-22 | 83 | 1 | 7 | Budget |
8409 | 55.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
15593 | 60.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
27811 | 211.40 | 2024-05-21 | 83 | 6 | 12 | Actual |
174 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
2286 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
25141 | 306.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
21540 | 10.33 | 2023-11-22 | 83 | 1 | 12 | Actual |
37423 | 39.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
38573 | 60.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
29642 | 383.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
9576 | 100.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
20134 | 160.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
4259 | 167.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
6586 | 266.24 | 2022-09-21 | 83 | 1 | 8 | Actual |
9202 | 200.00 | 2022-12-20 | 83 | 1 | 4 | Budget |
15862 | 115.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
27194 | 150.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
15353 | 77.36 | 2023-05-22 | 83 | 6 | 11 | Actual |
8219 | 184.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
3402 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
5569 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
39277 | 122.31 | 2025-03-22 | 83 | 1 | 13 | Actual |
31986 | 478.36 | 2024-09-20 | 83 | 1 | 8 | Actual |
17719 | 137.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
16360 | 43.31 | 2023-06-22 | 83 | 6 | 11 | Actual |
11968 | 93.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
Generated 2025-05-22 00:46:31.374 UTC