[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 673 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33583 | 238.10 | 2024-10-22 | 83 | 6 | 13 | Actual |
16097 | 342.00 | 2023-06-23 | 83 | 1 | 8 | Actual |
24944 | 76.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
8831 | 231.39 | 2022-11-23 | 83 | 1 | 8 | Actual |
1223 | 90.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
9669 | 42.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
7488 | 86.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
38488 | 293.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
11436 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
20099 | 258.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
755 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
3464 | 79.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
21749 | 196.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
33760 | 376.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
35328 | 296.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
28756 | 87.99 | 2024-06-22 | 83 | 3 | 11 | Actual |
6308 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
34882 | 94.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
20366 | 22.04 | 2023-10-23 | 83 | 3 | 11 | Actual |
8080 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
33524 | 134.59 | 2024-10-22 | 83 | 1 | 13 | Actual |
31483 | 87.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
24674 | 223.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
18387 | 11.40 | 2023-08-23 | 83 | 5 | 11 | Actual |
19163 | 437.45 | 2023-09-22 | 83 | 1 | 8 | Actual |
28844 | 100.76 | 2024-06-22 | 83 | 6 | 11 | Actual |
34000 | 144.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
4913 | 165.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
10053 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
896 | 100.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
11909 | 45.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
22424 | 53.95 | 2023-12-21 | 83 | 4 | 11 | Actual |
28106 | 493.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
19392 | 28.42 | 2023-09-22 | 83 | 5 | 11 | Actual |
24999 | 121.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
9527 | 51.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
39277 | 122.31 | 2025-03-23 | 83 | 1 | 13 | Actual |
16688 | 124.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
33346 | 113.53 | 2024-10-22 | 83 | 6 | 11 | Actual |
31804 | 60.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
24971 | 20.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
15353 | 77.36 | 2023-05-23 | 83 | 6 | 11 | Actual |
4120 | 137.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
13038 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
36797 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
35414 | 217.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
Generated 2025-05-22 11:43:36.694 UTC