[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1045 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22014 | 75.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
9478 | 100.00 | 2023-01-15 | 83 | 1 | 6 | Budget |
24377 | 35.87 | 2024-03-16 | 83 | 3 | 11 | Actual |
28233 | 256.00 | 2024-07-17 | 83 | 6 | 5 | Actual |
28964 | 153.95 | 2024-07-17 | 83 | 6 | 12 | Actual |
35293 | 356.00 | 2025-01-15 | 83 | 1 | 7 | Actual |
22640 | 202.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
11311 | 80.00 | 2023-03-17 | 83 | 6 | 3 | Budget |
37451 | 120.00 | 2025-03-17 | 83 | 3 | 6 | Actual |
1726 | 150.00 | 2022-06-17 | 83 | 3 | 6 | Actual |
25409 | 32.67 | 2024-04-16 | 83 | 3 | 11 | Actual |
25915 | 234.00 | 2024-05-16 | 83 | 1 | 5 | Actual |
9526 | 60.00 | 2023-01-15 | 83 | 2 | 6 | Budget |
32607 | 118.00 | 2024-11-16 | 83 | 7 | 3 | Actual |
6445 | 264.00 | 2022-10-17 | 83 | 1 | 7 | Actual |
5242 | 100.00 | 2022-09-17 | 83 | 6 | 6 | Budget |
25262 | 179.87 | 2024-04-16 | 83 | 2 | 8 | Actual |
28318 | 34.00 | 2024-07-17 | 83 | 2 | 6 | Actual |
37245 | 317.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
29797 | 261.69 | 2024-08-16 | 83 | 6 | 8 | Actual |
13543 | 250.00 | 2023-05-17 | 83 | 6 | 3 | Actual |
17392 | 80.55 | 2023-08-17 | 83 | 6 | 11 | Actual |
18781 | 131.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
9670 | 50.00 | 2023-01-15 | 83 | 5 | 6 | Budget |
24404 | 53.95 | 2024-03-16 | 83 | 4 | 11 | Actual |
37477 | 102.00 | 2025-03-17 | 83 | 4 | 6 | Actual |
38240 | 375.00 | 2025-04-17 | 83 | 1 | 3 | Actual |
8140 | 200.00 | 2022-12-18 | 83 | 6 | 4 | Budget |
10924 | 200.00 | 2023-02-15 | 83 | 1 | 7 | Budget |
23970 | 117.00 | 2024-03-16 | 83 | 3 | 6 | Actual |
16272 | 36.93 | 2023-07-18 | 83 | 3 | 11 | Actual |
17777 | 135.00 | 2023-09-17 | 83 | 1 | 5 | Actual |
3465 | 80.00 | 2022-08-17 | 83 | 6 | 3 | Budget |
18569 | 419.00 | 2023-10-17 | 83 | 1 | 3 | Actual |
282 | 165.00 | 2022-05-17 | 83 | 6 | 4 | Actual |
27986 | 398.00 | 2024-07-17 | 83 | 1 | 3 | Actual |
12895 | 50.00 | 2023-04-17 | 83 | 2 | 6 | Budget |
8080 | 200.00 | 2022-12-18 | 83 | 1 | 4 | Budget |
36273 | 36.00 | 2025-02-15 | 83 | 2 | 6 | Actual |
20512 | 8.21 | 2023-11-17 | 83 | 1 | 12 | Actual |
15834 | 20.00 | 2023-07-18 | 83 | 2 | 6 | Actual |
19392 | 28.42 | 2023-10-17 | 83 | 5 | 11 | Actual |
19311 | 14.59 | 2023-10-17 | 83 | 2 | 11 | Actual |
14642 | 209.00 | 2023-06-17 | 83 | 1 | 4 | Actual |
2795 | 29.00 | 2022-07-18 | 83 | 2 | 6 | Actual |
19983 | 69.00 | 2023-11-17 | 83 | 4 | 6 | Actual |
21013 | 79.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
4851 | 200.00 | 2022-09-17 | 83 | 1 | 5 | Budget |
Generated 2025-06-16 21:29:45.626 UTC