[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 744 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9479 | 140.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
29445 | 112.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
25792 | 67.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
29294 | 222.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
15656 | 141.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
5090 | 100.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
36095 | 284.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
30478 | 264.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
15265 | 13.53 | 2023-05-23 | 83 | 2 | 11 | Actual |
31986 | 478.36 | 2024-09-21 | 83 | 1 | 8 | Actual |
836 | 178.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
94 | 102.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
24054 | 67.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
33853 | 252.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
15888 | 64.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
15444 | 16.72 | 2023-05-23 | 83 | 6 | 12 | Actual |
16946 | 46.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
4710 | 280.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
29797 | 261.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
26836 | 345.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
19809 | 163.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
26453 | 43.31 | 2024-04-21 | 83 | 2 | 11 | Actual |
3652 | 157.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
27246 | 50.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
15059 | 227.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
18159 | 288.97 | 2023-08-23 | 83 | 1 | 8 | Actual |
25234 | 367.75 | 2024-03-22 | 83 | 1 | 8 | Actual |
36598 | 219.27 | 2025-01-21 | 83 | 6 | 8 | Actual |
1726 | 150.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
30598 | 60.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
10379 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
6037 | 164.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
11310 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
37860 | 116.72 | 2025-02-20 | 83 | 3 | 11 | Actual |
13037 | 77.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
26244 | 248.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
20366 | 22.04 | 2023-10-23 | 83 | 3 | 11 | Actual |
26746 | 227.57 | 2024-04-21 | 83 | 2 | 13 | Actual |
33524 | 134.59 | 2024-10-22 | 83 | 1 | 13 | Actual |
15411 | 8.21 | 2023-05-23 | 83 | 1 | 12 | Actual |
38488 | 293.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
7894 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
977 | 273.81 | 2022-04-22 | 83 | 1 | 8 | Actual |
11578 | 204.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
35534 | 79.48 | 2024-12-21 | 83 | 2 | 11 | Actual |
754 | 107.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
4199 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
6165 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
Generated 2025-05-22 18:44:47.360 UTC