[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 957 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22991 | 60.00 | 2024-01-23 | 83 | 4 | 6 | Actual |
20192 | 328.36 | 2023-10-25 | 83 | 1 | 8 | Actual |
12894 | 42.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
35615 | 18.84 | 2024-12-23 | 83 | 5 | 11 | Actual |
4851 | 200.00 | 2022-08-25 | 83 | 1 | 5 | Budget |
34554 | 110.34 | 2024-11-24 | 83 | 1 | 12 | Actual |
32215 | 36.93 | 2024-09-23 | 83 | 5 | 11 | Actual |
36974 | 164.41 | 2025-01-23 | 83 | 1 | 13 | Actual |
12377 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
3591 | 245.00 | 2022-07-25 | 83 | 1 | 4 | Actual |
2347 | 90.00 | 2022-06-25 | 83 | 6 | 3 | Budget |
5137 | 65.00 | 2022-08-25 | 83 | 4 | 6 | Actual |
27631 | 100.76 | 2024-05-24 | 83 | 4 | 11 | Actual |
33432 | 24.16 | 2024-10-24 | 83 | 2 | 12 | Actual |
22725 | 211.00 | 2024-01-23 | 83 | 1 | 4 | Actual |
13098 | 100.00 | 2023-03-25 | 83 | 6 | 6 | Budget |
17508 | 16.72 | 2023-07-25 | 83 | 6 | 12 | Actual |
15834 | 20.00 | 2023-06-25 | 83 | 2 | 6 | Actual |
33732 | 76.00 | 2024-11-24 | 83 | 7 | 3 | Actual |
23017 | 67.00 | 2024-01-23 | 83 | 5 | 6 | Actual |
15265 | 13.53 | 2023-05-25 | 83 | 2 | 11 | Actual |
7336 | 138.00 | 2022-10-25 | 83 | 3 | 6 | Actual |
28291 | 135.00 | 2024-06-24 | 83 | 1 | 6 | Actual |
13724 | 203.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
23200 | 285.93 | 2024-01-23 | 83 | 1 | 8 | Actual |
37338 | 248.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
1488 | 238.00 | 2022-05-25 | 83 | 1 | 5 | Actual |
13900 | 70.00 | 2023-04-24 | 83 | 4 | 6 | Actual |
17477 | 6.08 | 2023-07-25 | 83 | 2 | 12 | Actual |
8282 | 200.00 | 2022-11-25 | 83 | 6 | 5 | Budget |
3216 | 200.00 | 2022-06-25 | 83 | 1 | 8 | Budget |
29231 | 96.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
26779 | 162.66 | 2024-04-23 | 83 | 6 | 13 | Actual |
17191 | 182.90 | 2023-07-25 | 83 | 6 | 8 | Actual |
8458 | 140.00 | 2022-11-25 | 83 | 3 | 6 | Actual |
34234 | 466.24 | 2024-11-24 | 83 | 1 | 8 | Actual |
19013 | 94.00 | 2023-09-24 | 83 | 6 | 6 | Actual |
34790 | 375.00 | 2024-12-23 | 83 | 1 | 3 | Actual |
14769 | 122.00 | 2023-05-25 | 83 | 6 | 5 | Actual |
7160 | 157.00 | 2022-10-25 | 83 | 6 | 5 | Actual |
25915 | 234.00 | 2024-04-23 | 83 | 1 | 5 | Actual |
5381 | 200.00 | 2022-08-25 | 83 | 6 | 7 | Budget |
38488 | 293.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
4525 | 113.00 | 2022-08-25 | 83 | 1 | 3 | Actual |
36855 | 96.51 | 2025-01-23 | 83 | 1 | 12 | Actual |
15117 | 384.42 | 2023-05-25 | 83 | 1 | 8 | Actual |
30678 | 58.00 | 2024-08-24 | 83 | 5 | 6 | Actual |
17036 | 237.00 | 2023-07-25 | 83 | 1 | 7 | Actual |
Generated 2025-05-24 23:15:30.607 UTC