[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1048 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15914 | 57.00 | 2023-07-19 | 83 | 5 | 6 | Actual |
3137 | 138.00 | 2022-07-19 | 83 | 6 | 7 | Actual |
5789 | 42.00 | 2022-10-18 | 83 | 7 | 3 | Actual |
19105 | 259.00 | 2023-10-18 | 83 | 6 | 7 | Actual |
29174 | 217.00 | 2024-08-17 | 83 | 6 | 3 | Actual |
6260 | 100.00 | 2022-10-18 | 83 | 4 | 6 | Budget |
38686 | 117.00 | 2025-04-18 | 83 | 6 | 6 | Actual |
38005 | 86.93 | 2025-03-18 | 83 | 1 | 12 | Actual |
16894 | 106.00 | 2023-08-18 | 83 | 3 | 6 | Actual |
34435 | 94.38 | 2024-12-18 | 83 | 4 | 11 | Actual |
34496 | 167.78 | 2024-12-18 | 83 | 6 | 11 | Actual |
12516 | 47.00 | 2023-04-18 | 83 | 7 | 3 | Actual |
25915 | 234.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
21247 | 195.02 | 2023-12-19 | 83 | 2 | 8 | Actual |
25382 | 13.53 | 2024-04-17 | 83 | 2 | 11 | Actual |
11498 | 169.00 | 2023-03-18 | 83 | 6 | 4 | Actual |
29883 | 41.19 | 2024-08-17 | 83 | 2 | 11 | Actual |
16839 | 111.00 | 2023-08-18 | 83 | 1 | 6 | Actual |
4663 | 42.00 | 2022-09-18 | 83 | 7 | 3 | Actual |
37338 | 248.00 | 2025-03-18 | 83 | 6 | 5 | Actual |
8409 | 55.00 | 2022-12-19 | 83 | 2 | 6 | Actual |
12237 | 98.05 | 2023-03-18 | 83 | 2 | 8 | Actual |
31986 | 478.36 | 2024-10-17 | 83 | 1 | 8 | Actual |
5837 | 278.00 | 2022-10-18 | 83 | 1 | 4 | Actual |
26779 | 162.66 | 2024-05-17 | 83 | 6 | 13 | Actual |
24322 | 60.33 | 2024-03-17 | 83 | 1 | 11 | Actual |
23375 | 45.44 | 2024-02-16 | 83 | 3 | 11 | Actual |
27429 | 429.88 | 2024-06-17 | 83 | 1 | 8 | Actual |
16418 | 9.27 | 2023-07-19 | 83 | 1 | 12 | Actual |
14175 | 167.75 | 2023-05-18 | 83 | 6 | 8 | Actual |
22457 | 84.80 | 2024-01-16 | 83 | 6 | 11 | Actual |
5570 | 141.99 | 2022-09-18 | 83 | 6 | 8 | Actual |
1820 | 44.00 | 2022-06-18 | 83 | 5 | 6 | Actual |
21482 | 51.82 | 2023-12-19 | 83 | 6 | 11 | Actual |
15444 | 16.72 | 2023-06-18 | 83 | 6 | 12 | Actual |
34945 | 290.00 | 2025-01-16 | 83 | 6 | 4 | Actual |
13959 | 88.00 | 2023-05-18 | 83 | 6 | 6 | Actual |
32425 | 224.06 | 2024-10-17 | 83 | 2 | 13 | Actual |
20719 | 50.00 | 2023-12-19 | 83 | 7 | 3 | Actual |
10319 | 200.00 | 2023-02-16 | 83 | 1 | 4 | Budget |
12768 | 100.00 | 2023-04-18 | 83 | 6 | 5 | Budget |
10923 | 197.00 | 2023-02-16 | 83 | 1 | 7 | Actual |
32014 | 257.15 | 2024-10-17 | 83 | 2 | 8 | Actual |
8505 | 80.00 | 2022-12-19 | 83 | 4 | 6 | Budget |
15834 | 20.00 | 2023-07-19 | 83 | 2 | 6 | Actual |
1819 | 50.00 | 2022-06-18 | 83 | 5 | 6 | Budget |
28902 | 126.29 | 2024-07-18 | 83 | 1 | 12 | Actual |
23729 | 224.00 | 2024-03-17 | 83 | 1 | 4 | Actual |
Generated 2025-06-17 20:23:29.729 UTC