[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 985 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5897 | 133.00 | 2022-10-20 | 83 | 6 | 4 | Actual |
22284 | 158.66 | 2024-01-18 | 83 | 6 | 8 | Actual |
30208 | 155.64 | 2024-08-19 | 83 | 6 | 13 | Actual |
25354 | 86.93 | 2024-04-19 | 83 | 1 | 11 | Actual |
27336 | 332.00 | 2024-06-19 | 83 | 1 | 7 | Actual |
15714 | 146.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
14827 | 92.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
35825 | 81.96 | 2025-01-18 | 83 | 1 | 13 | Actual |
20009 | 43.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
39099 | 147.57 | 2025-04-20 | 83 | 6 | 11 | Actual |
18187 | 135.93 | 2023-09-20 | 83 | 2 | 8 | Actual |
7336 | 138.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
15621 | 183.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
14642 | 209.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
7755 | 116.23 | 2022-11-20 | 83 | 2 | 8 | Actual |
5089 | 118.00 | 2022-09-20 | 83 | 3 | 6 | Actual |
13239 | 177.00 | 2023-04-20 | 83 | 6 | 7 | Actual |
14263 | 13.53 | 2023-05-20 | 83 | 2 | 11 | Actual |
24404 | 53.95 | 2024-03-19 | 83 | 4 | 11 | Actual |
37477 | 102.00 | 2025-03-20 | 83 | 4 | 6 | Actual |
13427 | 100.00 | 2023-04-20 | 83 | 6 | 8 | Budget |
33524 | 134.59 | 2024-11-19 | 83 | 1 | 13 | Actual |
22223 | 295.03 | 2024-01-18 | 83 | 1 | 8 | Actual |
10844 | 115.00 | 2023-02-18 | 83 | 6 | 6 | Actual |
8937 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
29526 | 88.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
8409 | 55.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
10785 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
35615 | 18.84 | 2025-01-18 | 83 | 5 | 11 | Actual |
27491 | 211.69 | 2024-06-19 | 83 | 6 | 8 | Actual |
38332 | 64.00 | 2025-04-20 | 83 | 7 | 3 | Actual |
14113 | 338.97 | 2023-05-20 | 83 | 1 | 8 | Actual |
37685 | 454.12 | 2025-03-20 | 83 | 1 | 8 | Actual |
26010 | 62.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
39157 | 128.42 | 2025-04-20 | 83 | 1 | 12 | Actual |
19105 | 259.00 | 2023-10-20 | 83 | 6 | 7 | Actual |
26534 | 11.40 | 2024-05-19 | 83 | 5 | 11 | Actual |
9478 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
18278 | 67.78 | 2023-09-20 | 83 | 1 | 11 | Actual |
31097 | 126.29 | 2024-09-19 | 83 | 6 | 11 | Actual |
16217 | 81.61 | 2023-07-21 | 83 | 1 | 11 | Actual |
27658 | 44.38 | 2024-06-19 | 83 | 5 | 11 | Actual |
10739 | 117.00 | 2023-02-18 | 83 | 4 | 6 | Actual |
16653 | 246.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
2747 | 110.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
7287 | 63.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
8457 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
38152 | 141.61 | 2025-03-20 | 83 | 2 | 13 | Actual |
Generated 2025-06-19 05:44:08.451 UTC