[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 734 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20747 | 241.00 | 2023-11-29 | 83 | 1 | 4 | Actual |
6164 | 53.00 | 2022-09-28 | 83 | 2 | 6 | Actual |
22014 | 75.00 | 2023-12-27 | 83 | 4 | 6 | Actual |
35825 | 81.96 | 2024-12-27 | 83 | 1 | 13 | Actual |
14113 | 338.97 | 2023-04-28 | 83 | 1 | 8 | Actual |
10594 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
36353 | 70.00 | 2025-01-27 | 83 | 5 | 6 | Actual |
24523 | 9.27 | 2024-02-26 | 83 | 1 | 12 | Actual |
31275 | 87.22 | 2024-08-28 | 83 | 1 | 13 | Actual |
16004 | 256.00 | 2023-06-29 | 83 | 1 | 7 | Actual |
10595 | 120.00 | 2023-01-27 | 83 | 1 | 6 | Actual |
27692 | 126.29 | 2024-05-28 | 83 | 6 | 11 | Actual |
22818 | 173.00 | 2024-01-27 | 83 | 1 | 5 | Actual |
32928 | 50.00 | 2024-10-28 | 83 | 5 | 6 | Actual |
34176 | 222.00 | 2024-11-28 | 83 | 6 | 7 | Actual |
15749 | 163.00 | 2023-06-29 | 83 | 6 | 5 | Actual |
18306 | 14.59 | 2023-08-29 | 83 | 2 | 11 | Actual |
25382 | 13.53 | 2024-03-28 | 83 | 2 | 11 | Actual |
4200 | 158.00 | 2022-07-29 | 83 | 1 | 7 | Actual |
34052 | 62.00 | 2024-11-28 | 83 | 5 | 6 | Actual |
17477 | 6.08 | 2023-07-29 | 83 | 2 | 12 | Actual |
15117 | 384.42 | 2023-05-29 | 83 | 1 | 8 | Actual |
6961 | 200.00 | 2022-10-29 | 83 | 1 | 4 | Budget |
33972 | 40.00 | 2024-11-28 | 83 | 2 | 6 | Actual |
5570 | 141.99 | 2022-08-29 | 83 | 6 | 8 | Actual |
18066 | 268.00 | 2023-08-29 | 83 | 1 | 7 | Actual |
16299 | 48.63 | 2023-06-29 | 83 | 4 | 11 | Actual |
34353 | 215.66 | 2024-11-28 | 83 | 1 | 11 | Actual |
283 | 100.00 | 2022-04-28 | 83 | 6 | 4 | Budget |
34000 | 144.00 | 2024-11-28 | 83 | 3 | 6 | Actual |
29797 | 261.69 | 2024-07-28 | 83 | 6 | 8 | Actual |
34262 | 281.39 | 2024-11-28 | 83 | 2 | 8 | Actual |
33346 | 113.53 | 2024-10-28 | 83 | 6 | 11 | Actual |
36443 | 414.00 | 2025-01-27 | 83 | 1 | 7 | Actual |
6214 | 140.00 | 2022-09-28 | 83 | 3 | 6 | Actual |
32248 | 101.82 | 2024-09-27 | 83 | 6 | 11 | Actual |
31009 | 40.12 | 2024-08-28 | 83 | 2 | 11 | Actual |
17870 | 113.00 | 2023-08-29 | 83 | 1 | 6 | Actual |
19689 | 94.00 | 2023-10-29 | 83 | 7 | 3 | Actual |
33760 | 376.00 | 2024-11-28 | 83 | 1 | 4 | Actual |
27220 | 106.00 | 2024-05-28 | 83 | 4 | 6 | Actual |
3464 | 79.00 | 2022-07-29 | 83 | 6 | 3 | Actual |
3543 | 40.00 | 2022-07-29 | 83 | 7 | 3 | Actual |
10457 | 200.00 | 2023-01-27 | 83 | 1 | 5 | Budget |
25176 | 221.00 | 2024-03-28 | 83 | 6 | 7 | Actual |
9670 | 50.00 | 2022-12-27 | 83 | 5 | 6 | Budget |
37536 | 118.00 | 2025-02-26 | 83 | 6 | 6 | Actual |
25234 | 367.75 | 2024-03-28 | 83 | 1 | 8 | Actual |
Generated 2025-05-28 18:31:25.116 UTC