[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 992 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17450 | 6.08 | 2023-07-24 | 83 | 1 | 12 | Actual |
3403 | 132.00 | 2022-07-24 | 83 | 1 | 3 | Actual |
10844 | 115.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
19338 | 22.04 | 2023-09-23 | 83 | 3 | 11 | Actual |
18278 | 67.78 | 2023-08-24 | 83 | 1 | 11 | Actual |
24999 | 121.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
32821 | 144.00 | 2024-10-23 | 83 | 1 | 6 | Actual |
26425 | 101.82 | 2024-04-22 | 83 | 1 | 11 | Actual |
18333 | 37.99 | 2023-08-24 | 83 | 3 | 11 | Actual |
36656 | 202.89 | 2025-01-22 | 83 | 1 | 11 | Actual |
15888 | 64.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
10318 | 217.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
18387 | 11.40 | 2023-08-24 | 83 | 5 | 11 | Actual |
7816 | 108.66 | 2022-10-24 | 83 | 6 | 8 | Actual |
8504 | 79.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
36061 | 480.00 | 2025-01-22 | 83 | 1 | 4 | Actual |
32902 | 97.00 | 2024-10-23 | 83 | 4 | 6 | Actual |
6037 | 164.00 | 2022-09-23 | 83 | 6 | 5 | Actual |
2473 | 285.00 | 2022-06-24 | 83 | 1 | 4 | Actual |
12048 | 187.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
29352 | 293.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
38984 | 73.10 | 2025-03-24 | 83 | 2 | 11 | Actual |
1550 | 200.00 | 2022-05-24 | 83 | 6 | 5 | Budget |
3265 | 114.72 | 2022-06-24 | 83 | 2 | 8 | Actual |
12706 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
896 | 100.00 | 2022-04-23 | 83 | 6 | 7 | Budget |
13874 | 84.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
21721 | 43.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
6587 | 200.00 | 2022-09-23 | 83 | 1 | 8 | Budget |
39065 | 15.65 | 2025-03-24 | 83 | 5 | 11 | Actual |
16746 | 185.00 | 2023-07-24 | 83 | 1 | 5 | Actual |
23348 | 41.19 | 2024-01-22 | 83 | 2 | 11 | Actual |
10054 | 164.72 | 2022-12-22 | 83 | 6 | 8 | Actual |
12188 | 245.03 | 2023-02-21 | 83 | 1 | 8 | Actual |
3732 | 167.00 | 2022-07-24 | 83 | 1 | 5 | Actual |
31752 | 143.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
13366 | 146.54 | 2023-03-24 | 83 | 2 | 8 | Actual |
35942 | 308.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
36564 | 217.75 | 2025-01-22 | 83 | 2 | 8 | Actual |
30057 | 25.23 | 2024-07-23 | 83 | 2 | 12 | Actual |
10785 | 60.00 | 2023-01-22 | 83 | 5 | 6 | Budget |
9527 | 51.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
17249 | 70.97 | 2023-07-24 | 83 | 1 | 11 | Actual |
29472 | 38.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
39277 | 122.31 | 2025-03-24 | 83 | 1 | 13 | Actual |
4852 | 209.00 | 2022-08-24 | 83 | 1 | 5 | Actual |
4993 | 100.00 | 2022-08-24 | 83 | 1 | 6 | Budget |
13428 | 191.99 | 2023-03-24 | 83 | 6 | 8 | Actual |
Generated 2025-05-23 04:57:26.460 UTC