[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 793 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29552 | 56.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
34825 | 224.00 | 2024-12-19 | 83 | 6 | 3 | Actual |
31639 | 266.00 | 2024-09-19 | 83 | 6 | 5 | Actual |
34234 | 466.24 | 2024-11-20 | 83 | 1 | 8 | Actual |
36478 | 290.00 | 2025-01-19 | 83 | 6 | 7 | Actual |
504 | 100.00 | 2022-04-20 | 83 | 1 | 6 | Budget |
21933 | 76.00 | 2023-12-19 | 83 | 1 | 6 | Actual |
36536 | 551.09 | 2025-01-19 | 83 | 1 | 8 | Actual |
18604 | 202.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
32550 | 209.00 | 2024-10-20 | 83 | 6 | 3 | Actual |
4662 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Budget |
26117 | 48.00 | 2024-04-19 | 83 | 5 | 6 | Actual |
30678 | 58.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
24404 | 53.95 | 2024-02-18 | 83 | 4 | 11 | Actual |
1960 | 190.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
24886 | 147.00 | 2024-03-20 | 83 | 6 | 5 | Actual |
38601 | 155.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
3217 | 304.12 | 2022-06-21 | 83 | 1 | 8 | Actual |
37423 | 39.00 | 2025-02-18 | 83 | 2 | 6 | Actual |
21721 | 43.00 | 2023-12-19 | 83 | 7 | 3 | Actual |
26209 | 320.00 | 2024-04-19 | 83 | 1 | 7 | Actual |
23644 | 182.00 | 2024-02-18 | 83 | 6 | 3 | Actual |
8361 | 153.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
15536 | 197.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
16445 | 5.01 | 2023-06-21 | 83 | 2 | 12 | Actual |
601 | 200.00 | 2022-04-20 | 83 | 3 | 6 | Budget |
33945 | 133.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
19283 | 81.61 | 2023-09-20 | 83 | 1 | 11 | Actual |
27336 | 332.00 | 2024-05-20 | 83 | 1 | 7 | Actual |
9202 | 200.00 | 2022-12-19 | 83 | 1 | 4 | Budget |
2099 | 260.18 | 2022-05-21 | 83 | 1 | 8 | Actual |
8219 | 184.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
30571 | 125.00 | 2024-08-20 | 83 | 1 | 6 | Actual |
26990 | 240.00 | 2024-05-20 | 83 | 6 | 4 | Actual |
32215 | 36.93 | 2024-09-19 | 83 | 5 | 11 | Actual |
18723 | 137.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
976 | 200.00 | 2022-04-20 | 83 | 1 | 8 | Budget |
20253 | 222.30 | 2023-10-21 | 83 | 6 | 8 | Actual |
6446 | 200.00 | 2022-09-20 | 83 | 1 | 7 | Budget |
18816 | 185.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
17036 | 237.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
11171 | 100.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
33583 | 238.10 | 2024-10-20 | 83 | 6 | 13 | Actual |
5461 | 345.03 | 2022-08-21 | 83 | 1 | 8 | Actual |
39099 | 147.57 | 2025-03-21 | 83 | 6 | 11 | Actual |
12048 | 187.00 | 2023-02-18 | 83 | 1 | 7 | Actual |
37125 | 292.00 | 2025-02-18 | 83 | 6 | 3 | Actual |
34052 | 62.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
Generated 2025-05-20 09:30:36.398 UTC