[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 821 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15059 | 227.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
6508 | 180.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
19392 | 28.42 | 2023-09-22 | 83 | 5 | 11 | Actual |
12991 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
24793 | 104.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
18278 | 67.78 | 2023-08-23 | 83 | 1 | 11 | Actual |
24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
26719 | 74.94 | 2024-04-21 | 83 | 1 | 13 | Actual |
6367 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
22910 | 89.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
835 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
37627 | 303.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
38067 | 225.23 | 2025-02-20 | 83 | 6 | 12 | Actual |
28701 | 185.87 | 2024-06-22 | 83 | 1 | 11 | Actual |
38956 | 160.34 | 2025-03-23 | 83 | 1 | 11 | Actual |
26304 | 542.00 | 2024-04-21 | 83 | 1 | 8 | Actual |
3731 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
19225 | 157.14 | 2023-09-22 | 83 | 6 | 8 | Actual |
26091 | 56.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
8610 | 112.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
2844 | 150.00 | 2022-06-23 | 83 | 3 | 6 | Actual |
34 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
7287 | 63.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
17071 | 169.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
29500 | 153.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
25262 | 179.87 | 2024-03-22 | 83 | 2 | 8 | Actual |
30889 | 207.15 | 2024-08-22 | 83 | 2 | 8 | Actual |
36061 | 480.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
22852 | 131.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
14263 | 13.53 | 2023-04-22 | 83 | 2 | 11 | Actual |
1083 | 126.84 | 2022-04-22 | 83 | 6 | 8 | Actual |
19844 | 135.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
6446 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
7100 | 152.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
16746 | 185.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
12439 | 76.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
3966 | 136.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
4339 | 219.27 | 2022-07-23 | 83 | 1 | 8 | Actual |
12188 | 245.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
34176 | 222.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
2346 | 74.00 | 2022-06-23 | 83 | 6 | 3 | Actual |
12237 | 98.05 | 2023-02-20 | 83 | 2 | 8 | Actual |
21013 | 79.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
26928 | 95.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
10786 | 68.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
24639 | 372.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
18512 | 16.72 | 2023-08-23 | 83 | 6 | 12 | Actual |
34496 | 167.78 | 2024-11-22 | 83 | 6 | 11 | Actual |
Generated 2025-05-22 11:33:11.368 UTC