[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 807 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31334 | 159.15 | 2024-08-22 | 83 | 6 | 13 | Actual |
12438 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
15714 | 146.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
7287 | 63.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
36855 | 96.51 | 2025-01-21 | 83 | 1 | 12 | Actual |
34674 | 157.40 | 2024-11-22 | 83 | 1 | 13 | Actual |
12627 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
29910 | 110.34 | 2024-07-22 | 83 | 3 | 11 | Actual |
19311 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
35151 | 132.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
28233 | 256.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
26661 | 15.65 | 2024-04-21 | 83 | 6 | 12 | Actual |
39185 | 56.08 | 2025-03-23 | 83 | 2 | 12 | Actual |
21664 | 232.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
4711 | 240.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
976 | 200.00 | 2022-04-22 | 83 | 1 | 8 | Budget |
1726 | 150.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
26871 | 282.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
13177 | 174.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
13874 | 84.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
5509 | 100.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
31217 | 188.00 | 2024-08-22 | 83 | 6 | 12 | Actual |
25141 | 306.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
26150 | 66.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
33760 | 376.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
1025 | 134.42 | 2022-04-22 | 83 | 2 | 8 | Actual |
19957 | 111.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
18220 | 210.18 | 2023-08-23 | 83 | 6 | 8 | Actual |
37090 | 436.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
5569 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
10786 | 68.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
35 | 123.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
28701 | 185.87 | 2024-06-22 | 83 | 1 | 11 | Actual |
754 | 107.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
34462 | 34.80 | 2024-11-22 | 83 | 5 | 11 | Actual |
27604 | 128.42 | 2024-05-22 | 83 | 3 | 11 | Actual |
36033 | 69.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
29642 | 383.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
18066 | 268.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
20840 | 177.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
21247 | 195.02 | 2023-11-23 | 83 | 2 | 8 | Actual |
18512 | 16.72 | 2023-08-23 | 83 | 6 | 12 | Actual |
5837 | 278.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
10516 | 100.00 | 2023-01-21 | 83 | 6 | 5 | Budget |
3264 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
8080 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
37593 | 353.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
10132 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
Generated 2025-05-22 05:55:18.264 UTC