[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 81 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29642 | 383.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
22910 | 89.00 | 2024-01-19 | 83 | 1 | 6 | Actual |
23348 | 41.19 | 2024-01-19 | 83 | 2 | 11 | Actual |
26871 | 282.00 | 2024-05-20 | 83 | 6 | 3 | Actual |
22397 | 46.50 | 2023-12-19 | 83 | 3 | 11 | Actual |
27750 | 136.93 | 2024-05-20 | 83 | 1 | 12 | Actual |
20454 | 48.63 | 2023-10-21 | 83 | 6 | 11 | Actual |
33945 | 133.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
11577 | 200.00 | 2023-02-18 | 83 | 1 | 5 | Budget |
17600 | 237.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
19689 | 94.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
36033 | 69.00 | 2025-01-19 | 83 | 7 | 3 | Actual |
23050 | 95.00 | 2024-01-19 | 83 | 6 | 6 | Actual |
32458 | 141.61 | 2024-09-19 | 83 | 6 | 13 | Actual |
31302 | 155.64 | 2024-08-20 | 83 | 2 | 13 | Actual |
24971 | 20.00 | 2024-03-20 | 83 | 2 | 6 | Actual |
8219 | 184.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
16781 | 185.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
31928 | 311.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
7488 | 86.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
14676 | 114.00 | 2023-05-21 | 83 | 6 | 4 | Actual |
7383 | 93.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
35236 | 101.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
5710 | 80.00 | 2022-09-20 | 83 | 6 | 3 | Budget |
25613 | 10.33 | 2024-03-20 | 83 | 6 | 12 | Actual |
12109 | 138.00 | 2023-02-18 | 83 | 6 | 7 | Actual |
1881 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
31275 | 87.22 | 2024-08-20 | 83 | 1 | 13 | Actual |
28810 | 22.04 | 2024-06-20 | 83 | 5 | 11 | Actual |
27194 | 150.00 | 2024-05-20 | 83 | 3 | 6 | Actual |
19717 | 192.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
4852 | 209.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
1408 | 154.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
33052 | 278.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
3790 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
29552 | 56.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
20009 | 43.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
10692 | 141.00 | 2023-01-19 | 83 | 3 | 6 | Actual |
34825 | 224.00 | 2024-12-19 | 83 | 6 | 3 | Actual |
24203 | 310.18 | 2024-02-18 | 83 | 1 | 8 | Actual |
28140 | 242.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
19809 | 163.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
2347 | 90.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
19541 | 11.40 | 2023-09-20 | 83 | 6 | 12 | Actual |
25463 | 26.29 | 2024-03-20 | 83 | 5 | 11 | Actual |
17331 | 56.08 | 2023-07-21 | 83 | 4 | 11 | Actual |
20366 | 22.04 | 2023-10-21 | 83 | 3 | 11 | Actual |
3966 | 136.00 | 2022-07-21 | 83 | 3 | 6 | Actual |
Generated 2025-05-20 04:56:20.909 UTC