[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 926 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38898 | 237.45 | 2025-03-22 | 83 | 6 | 8 | Actual |
28078 | 91.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
36711 | 89.06 | 2025-01-20 | 83 | 3 | 11 | Actual |
25051 | 34.00 | 2024-03-21 | 83 | 5 | 6 | Actual |
695 | 50.00 | 2022-04-21 | 83 | 5 | 6 | Budget |
22284 | 158.66 | 2023-12-20 | 83 | 6 | 8 | Actual |
2843 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
22910 | 89.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
37423 | 39.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
27896 | 234.59 | 2024-05-21 | 83 | 2 | 13 | Actual |
23764 | 167.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
28431 | 111.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
18009 | 83.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
19929 | 36.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
12109 | 138.00 | 2023-02-19 | 83 | 6 | 7 | Actual |
38360 | 450.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
12110 | 200.00 | 2023-02-19 | 83 | 6 | 7 | Budget |
1726 | 150.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
3590 | 280.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
2019 | 151.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
25950 | 202.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
33675 | 205.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
7020 | 162.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
15319 | 50.76 | 2023-05-22 | 83 | 4 | 11 | Actual |
25463 | 26.29 | 2024-03-21 | 83 | 5 | 11 | Actual |
15024 | 295.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
6116 | 107.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
33732 | 76.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
31511 | 423.00 | 2024-09-20 | 83 | 1 | 4 | Actual |
1408 | 154.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
13759 | 117.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
25234 | 367.75 | 2024-03-21 | 83 | 1 | 8 | Actual |
31097 | 126.29 | 2024-08-21 | 83 | 6 | 11 | Actual |
8937 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
283 | 100.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
16004 | 256.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
30598 | 60.00 | 2024-08-21 | 83 | 2 | 6 | Actual |
1024 | 90.00 | 2022-04-21 | 83 | 2 | 8 | Budget |
29174 | 217.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
27491 | 211.69 | 2024-05-21 | 83 | 6 | 8 | Actual |
33052 | 278.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
3138 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
20932 | 81.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
3543 | 40.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
25792 | 67.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
13846 | 28.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
33230 | 185.87 | 2024-10-21 | 83 | 1 | 11 | Actual |
33312 | 72.04 | 2024-10-21 | 83 | 4 | 11 | Actual |
Generated 2025-05-22 01:18:29.181 UTC