[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 111 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11719 | 100.00 | 2023-02-13 | 83 | 1 | 6 | Budget |
30513 | 241.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
19163 | 437.45 | 2023-09-15 | 83 | 1 | 8 | Actual |
2996 | 130.00 | 2022-06-16 | 83 | 6 | 6 | Actual |
33551 | 148.62 | 2024-10-15 | 83 | 2 | 13 | Actual |
2147 | 151.08 | 2022-05-16 | 83 | 2 | 8 | Actual |
6774 | 100.00 | 2022-10-16 | 83 | 1 | 3 | Budget |
36443 | 414.00 | 2025-01-14 | 83 | 1 | 7 | Actual |
3916 | 50.00 | 2022-07-16 | 83 | 2 | 6 | Budget |
33760 | 376.00 | 2024-11-15 | 83 | 1 | 4 | Actual |
22605 | 351.00 | 2024-01-14 | 83 | 1 | 3 | Actual |
35003 | 335.00 | 2024-12-14 | 83 | 1 | 5 | Actual |
35734 | 56.08 | 2024-12-14 | 83 | 2 | 12 | Actual |
5569 | 100.00 | 2022-08-16 | 83 | 6 | 8 | Budget |
15888 | 64.00 | 2023-06-16 | 83 | 4 | 6 | Actual |
8505 | 80.00 | 2022-11-16 | 83 | 4 | 6 | Budget |
31724 | 39.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
18781 | 131.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
31391 | 402.00 | 2024-09-14 | 83 | 1 | 3 | Actual |
19105 | 259.00 | 2023-09-15 | 83 | 6 | 7 | Actual |
11388 | 30.00 | 2023-02-13 | 83 | 7 | 3 | Budget |
37423 | 39.00 | 2025-02-13 | 83 | 2 | 6 | Actual |
17477 | 6.08 | 2023-07-16 | 83 | 2 | 12 | Actual |
5649 | 113.00 | 2022-09-15 | 83 | 1 | 3 | Actual |
20042 | 78.00 | 2023-10-16 | 83 | 6 | 6 | Actual |
27371 | 266.00 | 2024-05-15 | 83 | 6 | 7 | Actual |
3869 | 129.00 | 2022-07-16 | 83 | 1 | 6 | Actual |
15265 | 13.53 | 2023-05-16 | 83 | 2 | 11 | Actual |
27549 | 179.49 | 2024-05-15 | 83 | 1 | 11 | Actual |
14908 | 64.00 | 2023-05-16 | 83 | 4 | 6 | Actual |
37887 | 120.97 | 2025-02-13 | 83 | 4 | 11 | Actual |
7895 | 114.00 | 2022-11-16 | 83 | 1 | 3 | Actual |
30149 | 69.67 | 2024-07-15 | 83 | 1 | 13 | Actual |
33312 | 72.04 | 2024-10-15 | 83 | 4 | 11 | Actual |
21421 | 53.95 | 2023-11-16 | 83 | 4 | 11 | Actual |
10270 | 36.00 | 2023-01-14 | 83 | 7 | 3 | Actual |
10133 | 121.00 | 2023-01-14 | 83 | 1 | 3 | Actual |
22937 | 21.00 | 2024-01-14 | 83 | 2 | 6 | Actual |
9479 | 140.00 | 2022-12-14 | 83 | 1 | 6 | Actual |
29971 | 116.72 | 2024-07-15 | 83 | 6 | 11 | Actual |
21013 | 79.00 | 2023-11-16 | 83 | 4 | 6 | Actual |
25051 | 34.00 | 2024-03-15 | 83 | 5 | 6 | Actual |
8458 | 140.00 | 2022-11-16 | 83 | 3 | 6 | Actual |
8751 | 200.00 | 2022-11-16 | 83 | 6 | 7 | Budget |
6913 | 30.00 | 2022-10-16 | 83 | 7 | 3 | Budget |
2099 | 260.18 | 2022-05-16 | 83 | 1 | 8 | Actual |
32215 | 36.93 | 2024-09-14 | 83 | 5 | 11 | Actual |
8552 | 50.00 | 2022-11-16 | 83 | 5 | 6 | Budget |
Generated 2025-05-15 06:51:29.761 UTC