[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 933 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9527 | 51.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
26836 | 345.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
28729 | 51.82 | 2024-06-22 | 83 | 2 | 11 | Actual |
28431 | 111.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
10378 | 135.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
3731 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
12847 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
5789 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
27692 | 126.29 | 2024-05-22 | 83 | 6 | 11 | Actual |
3137 | 138.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
13319 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
8220 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
33732 | 76.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
29677 | 273.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
23262 | 155.63 | 2024-01-21 | 83 | 6 | 8 | Actual |
36974 | 164.41 | 2025-01-21 | 83 | 1 | 13 | Actual |
9622 | 80.00 | 2022-12-21 | 83 | 4 | 6 | Budget |
2287 | 139.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
23050 | 95.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
10643 | 50.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
10318 | 217.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
36061 | 480.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
15059 | 227.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
16894 | 106.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
13900 | 70.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
505 | 133.00 | 2022-04-22 | 83 | 1 | 6 | Actual |
28581 | 554.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
34733 | 141.61 | 2024-11-22 | 83 | 6 | 13 | Actual |
24465 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
5041 | 51.00 | 2022-08-23 | 83 | 2 | 6 | Actual |
33853 | 252.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
36883 | 24.16 | 2025-01-21 | 83 | 2 | 12 | Actual |
13724 | 203.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
8457 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
36738 | 83.74 | 2025-01-21 | 83 | 4 | 11 | Actual |
1628 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
37125 | 292.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
13602 | 91.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
37747 | 296.54 | 2025-02-20 | 83 | 6 | 8 | Actual |
10595 | 120.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
9945 | 361.69 | 2022-12-21 | 83 | 1 | 8 | Actual |
9526 | 60.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
649 | 84.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
8752 | 169.00 | 2022-11-23 | 83 | 6 | 7 | Actual |
27048 | 281.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
27081 | 195.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
1300 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
Generated 2025-05-22 07:42:07.405 UTC