[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 727 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16533 | 358.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
26304 | 542.00 | 2024-04-21 | 83 | 1 | 8 | Actual |
8458 | 140.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
17565 | 397.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
19070 | 265.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
19392 | 28.42 | 2023-09-22 | 83 | 5 | 11 | Actual |
34 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
36974 | 164.41 | 2025-01-21 | 83 | 1 | 13 | Actual |
26661 | 15.65 | 2024-04-21 | 83 | 6 | 12 | Actual |
2425 | 35.00 | 2022-06-23 | 83 | 7 | 3 | Actual |
24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
2937 | 50.00 | 2022-06-23 | 83 | 5 | 6 | Budget |
3732 | 167.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
2472 | 200.00 | 2022-06-23 | 83 | 1 | 4 | Budget |
38686 | 117.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
37713 | 304.12 | 2025-02-20 | 83 | 2 | 8 | Actual |
6214 | 140.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
5649 | 113.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
24465 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
16688 | 124.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
11816 | 137.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
27166 | 47.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
4012 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
23348 | 41.19 | 2024-01-21 | 83 | 2 | 11 | Actual |
12706 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
3323 | 155.63 | 2022-06-23 | 83 | 6 | 8 | Actual |
31697 | 124.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
6961 | 200.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
553 | 46.00 | 2022-04-22 | 83 | 2 | 6 | Actual |
25581 | 6.08 | 2024-03-22 | 83 | 2 | 12 | Actual |
2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
20874 | 181.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
21783 | 103.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
14018 | 197.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
7627 | 191.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
20420 | 28.42 | 2023-10-23 | 83 | 5 | 11 | Actual |
10458 | 180.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
29294 | 222.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
2424 | 30.00 | 2022-06-23 | 83 | 7 | 3 | Budget |
22760 | 121.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
6913 | 30.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
22014 | 75.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
1677 | 49.00 | 2022-05-23 | 83 | 2 | 6 | Actual |
13240 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
4914 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
13543 | 250.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
10739 | 117.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
26627 | 14.59 | 2024-04-21 | 83 | 1 | 12 | Actual |
Generated 2025-05-22 22:52:02.644 UTC