[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 671 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13900 | 70.00 | 2023-04-24 | 83 | 4 | 6 | Actual |
17129 | 314.72 | 2023-07-25 | 83 | 1 | 8 | Actual |
33404 | 101.82 | 2024-10-24 | 83 | 1 | 12 | Actual |
16839 | 111.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
11498 | 169.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
33285 | 76.29 | 2024-10-24 | 83 | 3 | 11 | Actual |
18929 | 105.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
19510 | 6.08 | 2023-09-24 | 83 | 2 | 12 | Actual |
17657 | 41.00 | 2023-08-25 | 83 | 7 | 3 | Actual |
15621 | 183.00 | 2023-06-25 | 83 | 1 | 4 | Actual |
31804 | 60.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
2099 | 260.18 | 2022-05-25 | 83 | 1 | 8 | Actual |
7628 | 200.00 | 2022-10-25 | 83 | 6 | 7 | Budget |
4121 | 100.00 | 2022-07-25 | 83 | 6 | 6 | Budget |
25733 | 213.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
37033 | 157.40 | 2025-01-23 | 83 | 6 | 13 | Actual |
8830 | 200.00 | 2022-11-25 | 83 | 1 | 8 | Budget |
15947 | 78.00 | 2023-06-25 | 83 | 6 | 6 | Actual |
4339 | 219.27 | 2022-07-25 | 83 | 1 | 8 | Actual |
7954 | 90.00 | 2022-11-25 | 83 | 6 | 3 | Actual |
29259 | 385.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
26779 | 162.66 | 2024-04-23 | 83 | 6 | 13 | Actual |
16217 | 81.61 | 2023-06-25 | 83 | 1 | 11 | Actual |
11719 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
27048 | 281.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
30803 | 276.00 | 2024-08-24 | 83 | 6 | 7 | Actual |
3869 | 129.00 | 2022-07-25 | 83 | 1 | 6 | Actual |
4445 | 157.14 | 2022-07-25 | 83 | 6 | 8 | Actual |
27778 | 27.36 | 2024-05-24 | 83 | 2 | 12 | Actual |
30923 | 313.21 | 2024-08-24 | 83 | 6 | 8 | Actual |
18689 | 220.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
35386 | 466.24 | 2024-12-23 | 83 | 1 | 8 | Actual |
8282 | 200.00 | 2022-11-25 | 83 | 6 | 5 | Budget |
37423 | 39.00 | 2025-02-22 | 83 | 2 | 6 | Actual |
2609 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Budget |
32340 | 168.85 | 2024-09-23 | 83 | 6 | 12 | Actual |
15024 | 295.00 | 2023-05-25 | 83 | 1 | 7 | Actual |
35414 | 217.75 | 2024-12-23 | 83 | 2 | 8 | Actual |
1409 | 100.00 | 2022-05-25 | 83 | 6 | 4 | Budget |
1726 | 150.00 | 2022-05-25 | 83 | 3 | 6 | Actual |
25820 | 270.00 | 2024-04-23 | 83 | 1 | 4 | Actual |
20840 | 177.00 | 2023-11-25 | 83 | 1 | 5 | Actual |
505 | 133.00 | 2022-04-24 | 83 | 1 | 6 | Actual |
32550 | 209.00 | 2024-10-24 | 83 | 6 | 3 | Actual |
8408 | 60.00 | 2022-11-25 | 83 | 2 | 6 | Budget |
34554 | 110.34 | 2024-11-24 | 83 | 1 | 12 | Actual |
29552 | 56.00 | 2024-07-24 | 83 | 5 | 6 | Actual |
34353 | 215.66 | 2024-11-24 | 83 | 1 | 11 | Actual |
Generated 2025-05-24 04:59:41.965 UTC