[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 704 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10924 | 200.00 | 2023-01-21 | 83 | 1 | 7 | Budget |
10458 | 180.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
29642 | 383.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
22073 | 89.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
10192 | 89.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
29910 | 110.34 | 2024-07-22 | 83 | 3 | 11 | Actual |
33795 | 242.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
21039 | 58.00 | 2023-11-23 | 83 | 5 | 6 | Actual |
35534 | 79.48 | 2024-12-21 | 83 | 2 | 11 | Actual |
30626 | 120.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
2207 | 158.66 | 2022-05-23 | 83 | 6 | 8 | Actual |
22725 | 211.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
27371 | 266.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
34462 | 34.80 | 2024-11-22 | 83 | 5 | 11 | Actual |
13874 | 84.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
30091 | 173.10 | 2024-07-22 | 83 | 6 | 12 | Actual |
24431 | 12.46 | 2024-02-20 | 83 | 5 | 11 | Actual |
4445 | 157.14 | 2022-07-23 | 83 | 6 | 8 | Actual |
25820 | 270.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
9202 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
21630 | 312.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
37423 | 39.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
20840 | 177.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
14141 | 137.45 | 2023-04-22 | 83 | 2 | 8 | Actual |
4525 | 113.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
19717 | 192.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
34262 | 281.39 | 2024-11-22 | 83 | 2 | 8 | Actual |
32014 | 257.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
20009 | 43.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
12990 | 112.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
35414 | 217.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
38864 | 179.87 | 2025-03-23 | 83 | 2 | 8 | Actual |
13099 | 101.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
36738 | 83.74 | 2025-01-21 | 83 | 4 | 11 | Actual |
1629 | 111.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
6634 | 135.93 | 2022-09-22 | 83 | 2 | 8 | Actual |
36765 | 43.31 | 2025-01-21 | 83 | 5 | 11 | Actual |
22424 | 53.95 | 2023-12-21 | 83 | 4 | 11 | Actual |
6695 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
28964 | 153.95 | 2024-06-22 | 83 | 6 | 12 | Actual |
9623 | 77.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
6507 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
14466 | 13.53 | 2023-04-22 | 83 | 6 | 12 | Actual |
35096 | 102.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
35734 | 56.08 | 2024-12-21 | 83 | 2 | 12 | Actual |
33887 | 271.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
Generated 2025-05-22 05:44:55.495 UTC