[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 820 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31426 | 215.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
33887 | 271.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
3591 | 245.00 | 2022-07-24 | 83 | 1 | 4 | Actual |
32821 | 144.00 | 2024-10-23 | 83 | 1 | 6 | Actual |
37245 | 317.00 | 2025-02-21 | 83 | 6 | 4 | Actual |
36443 | 414.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
9202 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
11437 | 260.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
27778 | 27.36 | 2024-05-23 | 83 | 2 | 12 | Actual |
11862 | 86.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
33583 | 238.10 | 2024-10-23 | 83 | 6 | 13 | Actual |
17071 | 169.00 | 2023-07-24 | 83 | 6 | 7 | Actual |
35706 | 134.80 | 2024-12-22 | 83 | 1 | 12 | Actual |
20662 | 221.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
28140 | 242.00 | 2024-06-23 | 83 | 6 | 4 | Actual |
12847 | 100.00 | 2023-03-24 | 83 | 1 | 6 | Budget |
1772 | 100.00 | 2022-05-24 | 83 | 4 | 6 | Budget |
35038 | 195.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
27246 | 50.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
25354 | 86.93 | 2024-03-23 | 83 | 1 | 11 | Actual |
21540 | 10.33 | 2023-11-24 | 83 | 1 | 12 | Actual |
21841 | 194.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
29259 | 385.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
10515 | 146.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
29500 | 153.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
13239 | 177.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
29552 | 56.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
5381 | 200.00 | 2022-08-24 | 83 | 6 | 7 | Budget |
26719 | 74.94 | 2024-04-22 | 83 | 1 | 13 | Actual |
16946 | 46.00 | 2023-07-24 | 83 | 5 | 6 | Actual |
9479 | 140.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
17565 | 397.00 | 2023-08-24 | 83 | 1 | 3 | Actual |
22397 | 46.50 | 2023-12-22 | 83 | 3 | 11 | Actual |
37182 | 90.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
35506 | 146.51 | 2024-12-22 | 83 | 1 | 11 | Actual |
36153 | 313.00 | 2025-01-22 | 83 | 1 | 5 | Actual |
29526 | 88.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
6696 | 149.57 | 2022-09-23 | 83 | 6 | 8 | Actual |
18781 | 131.00 | 2023-09-23 | 83 | 1 | 5 | Actual |
8831 | 231.39 | 2022-11-24 | 83 | 1 | 8 | Actual |
20840 | 177.00 | 2023-11-24 | 83 | 1 | 5 | Actual |
17925 | 125.00 | 2023-08-24 | 83 | 3 | 6 | Actual |
2938 | 59.00 | 2022-06-24 | 83 | 5 | 6 | Actual |
30711 | 90.00 | 2024-08-23 | 83 | 6 | 6 | Actual |
2019 | 151.00 | 2022-05-24 | 83 | 6 | 7 | Actual |
12565 | 200.00 | 2023-03-24 | 83 | 1 | 4 | Budget |
30478 | 264.00 | 2024-08-23 | 83 | 1 | 5 | Actual |
23701 | 42.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
Generated 2025-05-23 05:43:41.800 UTC