[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 864 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7707 | 226.84 | 2022-10-30 | 83 | 1 | 8 | Actual |
2147 | 151.08 | 2022-05-30 | 83 | 2 | 8 | Actual |
36536 | 551.09 | 2025-01-28 | 83 | 1 | 8 | Actual |
9341 | 163.00 | 2022-12-28 | 83 | 1 | 5 | Actual |
18929 | 105.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
5896 | 200.00 | 2022-09-29 | 83 | 6 | 4 | Budget |
30889 | 207.15 | 2024-08-29 | 83 | 2 | 8 | Actual |
18360 | 37.99 | 2023-08-30 | 83 | 4 | 11 | Actual |
12626 | 182.00 | 2023-03-30 | 83 | 6 | 4 | Actual |
27336 | 332.00 | 2024-05-29 | 83 | 1 | 7 | Actual |
15862 | 115.00 | 2023-06-30 | 83 | 3 | 6 | Actual |
33052 | 278.00 | 2024-10-29 | 83 | 6 | 7 | Actual |
35588 | 84.80 | 2024-12-28 | 83 | 4 | 11 | Actual |
36153 | 313.00 | 2025-01-28 | 83 | 1 | 5 | Actual |
17358 | 14.59 | 2023-07-30 | 83 | 5 | 11 | Actual |
9945 | 361.69 | 2022-12-28 | 83 | 1 | 8 | Actual |
19717 | 192.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
7159 | 200.00 | 2022-10-30 | 83 | 6 | 5 | Budget |
8032 | 32.00 | 2022-11-30 | 83 | 7 | 3 | Actual |
31837 | 102.00 | 2024-09-28 | 83 | 6 | 6 | Actual |
11969 | 100.00 | 2023-02-27 | 83 | 6 | 6 | Budget |
30091 | 173.10 | 2024-07-29 | 83 | 6 | 12 | Actual |
27811 | 211.40 | 2024-05-29 | 83 | 6 | 12 | Actual |
2346 | 74.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
31391 | 402.00 | 2024-09-28 | 83 | 1 | 3 | Actual |
18278 | 67.78 | 2023-08-30 | 83 | 1 | 11 | Actual |
22370 | 35.87 | 2023-12-28 | 83 | 2 | 11 | Actual |
7895 | 114.00 | 2022-11-30 | 83 | 1 | 3 | Actual |
10739 | 117.00 | 2023-01-28 | 83 | 4 | 6 | Actual |
10192 | 89.00 | 2023-01-28 | 83 | 6 | 3 | Actual |
32248 | 101.82 | 2024-09-28 | 83 | 6 | 11 | Actual |
12517 | 30.00 | 2023-03-30 | 83 | 7 | 3 | Budget |
37001 | 181.96 | 2025-01-28 | 83 | 2 | 13 | Actual |
3869 | 129.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
2996 | 130.00 | 2022-06-30 | 83 | 6 | 6 | Actual |
29352 | 293.00 | 2024-07-29 | 83 | 1 | 5 | Actual |
31183 | 44.38 | 2024-08-29 | 83 | 2 | 12 | Actual |
29910 | 110.34 | 2024-07-29 | 83 | 3 | 11 | Actual |
7020 | 162.00 | 2022-10-30 | 83 | 6 | 4 | Actual |
21988 | 122.00 | 2023-12-28 | 83 | 3 | 6 | Actual |
1223 | 90.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
34554 | 110.34 | 2024-11-29 | 83 | 1 | 12 | Actual |
24523 | 9.27 | 2024-02-27 | 83 | 1 | 12 | Actual |
8408 | 60.00 | 2022-11-30 | 83 | 2 | 6 | Budget |
12895 | 50.00 | 2023-03-30 | 83 | 2 | 6 | Budget |
9077 | 86.00 | 2022-12-28 | 83 | 6 | 3 | Actual |
8282 | 200.00 | 2022-11-30 | 83 | 6 | 5 | Budget |
11968 | 93.00 | 2023-02-27 | 83 | 6 | 6 | Actual |
Generated 2025-05-29 20:06:50.432 UTC