[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 930 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23402 | 52.89 | 2024-01-21 | 83 | 4 | 11 | Actual |
10983 | 178.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
13724 | 203.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
19983 | 69.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
32607 | 118.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
8220 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
32425 | 224.06 | 2024-09-21 | 83 | 2 | 13 | Actual |
24523 | 9.27 | 2024-02-20 | 83 | 1 | 12 | Actual |
15411 | 8.21 | 2023-05-23 | 83 | 1 | 12 | Actual |
4525 | 113.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
11815 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
21039 | 58.00 | 2023-11-23 | 83 | 5 | 6 | Actual |
23644 | 182.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
13630 | 167.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
3075 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
15749 | 163.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
12297 | 129.87 | 2023-02-20 | 83 | 6 | 8 | Actual |
21749 | 196.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
31334 | 159.15 | 2024-08-22 | 83 | 6 | 13 | Actual |
7159 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
19338 | 22.04 | 2023-09-22 | 83 | 3 | 11 | Actual |
27869 | 78.45 | 2024-05-22 | 83 | 1 | 13 | Actual |
13098 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
21540 | 10.33 | 2023-11-23 | 83 | 1 | 12 | Actual |
13038 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
33110 | 425.33 | 2024-10-22 | 83 | 1 | 8 | Actual |
3869 | 129.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
24022 | 64.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
38152 | 141.61 | 2025-02-20 | 83 | 2 | 13 | Actual |
21367 | 34.80 | 2023-11-23 | 83 | 2 | 11 | Actual |
8281 | 140.00 | 2022-11-23 | 83 | 6 | 5 | Actual |
30861 | 596.55 | 2024-08-22 | 83 | 1 | 8 | Actual |
16097 | 342.00 | 2023-06-23 | 83 | 1 | 8 | Actual |
3965 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
3464 | 79.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
7383 | 93.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
12048 | 187.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
5711 | 83.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
26534 | 11.40 | 2024-04-21 | 83 | 5 | 11 | Actual |
12626 | 182.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
2668 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Budget |
29082 | 155.64 | 2024-06-22 | 83 | 6 | 13 | Actual |
18187 | 135.93 | 2023-08-23 | 83 | 2 | 8 | Actual |
10692 | 141.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
9865 | 139.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
29585 | 102.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
2610 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Actual |
35852 | 167.92 | 2024-12-21 | 83 | 2 | 13 | Actual |
Generated 2025-05-22 11:24:26.051 UTC