[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 111 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38240 | 375.00 | 2025-04-16 | 83 | 1 | 3 | Actual |
2208 | 90.00 | 2022-06-16 | 83 | 6 | 8 | Budget |
13819 | 108.00 | 2023-05-16 | 83 | 1 | 6 | Actual |
35203 | 51.00 | 2025-01-14 | 83 | 5 | 6 | Actual |
29352 | 293.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
15501 | 408.00 | 2023-07-17 | 83 | 1 | 3 | Actual |
18816 | 185.00 | 2023-10-16 | 83 | 6 | 5 | Actual |
15319 | 50.76 | 2023-06-16 | 83 | 4 | 11 | Actual |
14908 | 64.00 | 2023-06-16 | 83 | 4 | 6 | Actual |
13319 | 200.00 | 2023-04-16 | 83 | 1 | 8 | Budget |
31183 | 44.38 | 2024-09-15 | 83 | 2 | 12 | Actual |
24350 | 26.29 | 2024-03-15 | 83 | 2 | 11 | Actual |
13428 | 191.99 | 2023-04-16 | 83 | 6 | 8 | Actual |
11767 | 68.00 | 2023-03-16 | 83 | 2 | 6 | Actual |
11909 | 45.00 | 2023-03-16 | 83 | 5 | 6 | Actual |
21749 | 196.00 | 2024-01-14 | 83 | 1 | 4 | Actual |
29797 | 261.69 | 2024-08-15 | 83 | 6 | 8 | Actual |
29231 | 96.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
3789 | 206.00 | 2022-08-16 | 83 | 6 | 5 | Actual |
1164 | 100.00 | 2022-06-16 | 83 | 1 | 3 | Budget |
30861 | 596.55 | 2024-09-15 | 83 | 1 | 8 | Actual |
4524 | 100.00 | 2022-09-16 | 83 | 1 | 3 | Budget |
38836 | 470.79 | 2025-04-16 | 83 | 1 | 8 | Actual |
24203 | 310.18 | 2024-03-15 | 83 | 1 | 8 | Actual |
3402 | 100.00 | 2022-08-16 | 83 | 1 | 3 | Budget |
31604 | 279.00 | 2024-10-15 | 83 | 1 | 5 | Actual |
37914 | 17.78 | 2025-03-16 | 83 | 5 | 11 | Actual |
27371 | 266.00 | 2024-06-15 | 83 | 6 | 7 | Actual |
25915 | 234.00 | 2024-05-15 | 83 | 1 | 5 | Actual |
28198 | 264.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
35 | 123.00 | 2022-05-16 | 83 | 1 | 3 | Actual |
7815 | 80.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
19283 | 81.61 | 2023-10-16 | 83 | 1 | 11 | Actual |
32248 | 101.82 | 2024-10-15 | 83 | 6 | 11 | Actual |
37713 | 304.12 | 2025-03-16 | 83 | 2 | 8 | Actual |
31752 | 143.00 | 2024-10-15 | 83 | 3 | 6 | Actual |
11862 | 86.00 | 2023-03-16 | 83 | 4 | 6 | Actual |
18159 | 288.97 | 2023-09-16 | 83 | 1 | 8 | Actual |
10132 | 100.00 | 2023-02-14 | 83 | 1 | 3 | Budget |
33853 | 252.00 | 2024-12-16 | 83 | 1 | 5 | Actual |
32134 | 82.68 | 2024-10-15 | 83 | 2 | 11 | Actual |
2472 | 200.00 | 2022-07-17 | 83 | 1 | 4 | Budget |
553 | 46.00 | 2022-05-16 | 83 | 2 | 6 | Actual |
25409 | 32.67 | 2024-04-15 | 83 | 3 | 11 | Actual |
32961 | 129.00 | 2024-11-15 | 83 | 6 | 6 | Actual |
33110 | 425.33 | 2024-11-15 | 83 | 1 | 8 | Actual |
18955 | 55.00 | 2023-10-16 | 83 | 4 | 6 | Actual |
33138 | 210.18 | 2024-11-15 | 83 | 2 | 8 | Actual |
Generated 2025-06-15 17:58:55.291 UTC