[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 867 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31639 | 266.00 | 2024-09-23 | 83 | 6 | 5 | Actual |
2098 | 200.00 | 2022-05-25 | 83 | 1 | 8 | Budget |
22342 | 81.61 | 2023-12-23 | 83 | 1 | 11 | Actual |
31426 | 215.00 | 2024-09-23 | 83 | 6 | 3 | Actual |
19929 | 36.00 | 2023-10-25 | 83 | 2 | 6 | Actual |
27166 | 47.00 | 2024-05-24 | 83 | 2 | 6 | Actual |
16866 | 28.00 | 2023-07-25 | 83 | 2 | 6 | Actual |
33258 | 69.91 | 2024-10-24 | 83 | 2 | 11 | Actual |
977 | 273.81 | 2022-04-24 | 83 | 1 | 8 | Actual |
11909 | 45.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
17358 | 14.59 | 2023-07-25 | 83 | 5 | 11 | Actual |
29294 | 222.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
30571 | 125.00 | 2024-08-24 | 83 | 1 | 6 | Actual |
8361 | 153.00 | 2022-11-25 | 83 | 1 | 6 | Actual |
34000 | 144.00 | 2024-11-24 | 83 | 3 | 6 | Actual |
22991 | 60.00 | 2024-01-23 | 83 | 4 | 6 | Actual |
9527 | 51.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
22515 | 5.01 | 2023-12-23 | 83 | 1 | 12 | Actual |
20042 | 78.00 | 2023-10-25 | 83 | 6 | 6 | Actual |
23142 | 257.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
13098 | 100.00 | 2023-03-25 | 83 | 6 | 6 | Budget |
13759 | 117.00 | 2023-04-24 | 83 | 6 | 5 | Actual |
15807 | 100.00 | 2023-06-25 | 83 | 1 | 6 | Actual |
3731 | 200.00 | 2022-07-25 | 83 | 1 | 5 | Budget |
15292 | 33.74 | 2023-05-25 | 83 | 3 | 11 | Actual |
27081 | 195.00 | 2024-05-24 | 83 | 6 | 5 | Actual |
3076 | 248.00 | 2022-06-25 | 83 | 1 | 7 | Actual |
696 | 55.00 | 2022-04-24 | 83 | 5 | 6 | Actual |
26150 | 66.00 | 2024-04-23 | 83 | 6 | 6 | Actual |
36188 | 207.00 | 2025-01-23 | 83 | 6 | 5 | Actual |
12517 | 30.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
37338 | 248.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
11639 | 189.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
9806 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
2346 | 74.00 | 2022-06-25 | 83 | 6 | 3 | Actual |
23996 | 77.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
7430 | 39.00 | 2022-10-25 | 83 | 5 | 6 | Actual |
33018 | 402.00 | 2024-10-24 | 83 | 1 | 7 | Actual |
5461 | 345.03 | 2022-08-25 | 83 | 1 | 8 | Actual |
16360 | 43.31 | 2023-06-25 | 83 | 6 | 11 | Actual |
5136 | 100.00 | 2022-08-25 | 83 | 4 | 6 | Budget |
28643 | 214.72 | 2024-06-24 | 83 | 6 | 8 | Actual |
10692 | 141.00 | 2023-01-23 | 83 | 3 | 6 | Actual |
19070 | 265.00 | 2023-09-24 | 83 | 1 | 7 | Actual |
14263 | 13.53 | 2023-04-24 | 83 | 2 | 11 | Actual |
33732 | 76.00 | 2024-11-24 | 83 | 7 | 3 | Actual |
10643 | 50.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
33795 | 242.00 | 2024-11-24 | 83 | 6 | 4 | Actual |
Generated 2025-05-24 21:57:53.677 UTC