[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 665 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26661 | 15.65 | 2024-04-21 | 83 | 6 | 12 | Actual |
20959 | 30.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
33887 | 271.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
32848 | 34.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
36327 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
26534 | 11.40 | 2024-04-21 | 83 | 5 | 11 | Actual |
11172 | 149.57 | 2023-01-21 | 83 | 6 | 8 | Actual |
31546 | 240.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
12565 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
3543 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
15807 | 100.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
16533 | 358.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
10193 | 80.00 | 2023-01-21 | 83 | 6 | 3 | Budget |
7627 | 191.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
2610 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Actual |
6960 | 220.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
34381 | 41.19 | 2024-11-22 | 83 | 2 | 11 | Actual |
10192 | 89.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
34554 | 110.34 | 2024-11-22 | 83 | 1 | 12 | Actual |
37805 | 136.93 | 2025-02-20 | 83 | 1 | 11 | Actual |
836 | 178.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
5570 | 141.99 | 2022-08-23 | 83 | 6 | 8 | Actual |
10738 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
3075 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
38601 | 155.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
32161 | 92.25 | 2024-09-21 | 83 | 3 | 11 | Actual |
7021 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
22342 | 81.61 | 2023-12-21 | 83 | 1 | 11 | Actual |
19717 | 192.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
16688 | 124.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
7159 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
12943 | 128.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
37423 | 39.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
21664 | 232.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
32398 | 139.85 | 2024-09-21 | 83 | 1 | 13 | Actual |
3966 | 136.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
4200 | 158.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
3789 | 206.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
1628 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
36188 | 207.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
24022 | 64.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
1025 | 134.42 | 2022-04-22 | 83 | 2 | 8 | Actual |
13664 | 153.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
12438 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
4711 | 240.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
27549 | 179.49 | 2024-05-22 | 83 | 1 | 11 | Actual |
12847 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
222 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
Generated 2025-05-22 11:49:02.480 UTC