[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 890 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23017 | 67.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
16445 | 5.01 | 2023-06-23 | 83 | 2 | 12 | Actual |
20627 | 372.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
30300 | 242.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
19191 | 190.48 | 2023-09-22 | 83 | 2 | 8 | Actual |
26304 | 542.00 | 2024-04-21 | 83 | 1 | 8 | Actual |
31804 | 60.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
25613 | 10.33 | 2024-03-22 | 83 | 6 | 12 | Actual |
24322 | 60.33 | 2024-02-20 | 83 | 1 | 11 | Actual |
4200 | 158.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
20253 | 222.30 | 2023-10-23 | 83 | 6 | 8 | Actual |
16125 | 157.14 | 2023-06-23 | 83 | 2 | 8 | Actual |
1820 | 44.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
4851 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
24582 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
11499 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
4060 | 57.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
37914 | 17.78 | 2025-02-20 | 83 | 5 | 11 | Actual |
36353 | 70.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
2425 | 35.00 | 2022-06-23 | 83 | 7 | 3 | Actual |
27429 | 429.88 | 2024-05-22 | 83 | 1 | 8 | Actual |
38836 | 470.79 | 2025-03-23 | 83 | 1 | 8 | Actual |
30923 | 313.21 | 2024-08-22 | 83 | 6 | 8 | Actual |
4773 | 200.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
37833 | 32.67 | 2025-02-20 | 83 | 2 | 11 | Actual |
4260 | 200.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
35976 | 233.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
8220 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
28756 | 87.99 | 2024-06-22 | 83 | 3 | 11 | Actual |
6912 | 33.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
37090 | 436.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
35414 | 217.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
28291 | 135.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
21394 | 56.08 | 2023-11-23 | 83 | 3 | 11 | Actual |
28930 | 25.23 | 2024-06-22 | 83 | 2 | 12 | Actual |
6835 | 90.00 | 2022-10-23 | 83 | 6 | 3 | Budget |
27658 | 44.38 | 2024-05-22 | 83 | 5 | 11 | Actual |
13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
32821 | 144.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
12188 | 245.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
30652 | 71.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
22605 | 351.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
27246 | 50.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
8282 | 200.00 | 2022-11-23 | 83 | 6 | 5 | Budget |
18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
17129 | 314.72 | 2023-07-23 | 83 | 1 | 8 | Actual |
19598 | 334.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
23429 | 14.59 | 2024-01-21 | 83 | 5 | 11 | Actual |
Generated 2025-05-22 12:20:14.145 UTC