[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 117 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35976 | 233.00 | 2025-02-12 | 83 | 6 | 3 | Actual |
35588 | 84.80 | 2025-01-12 | 83 | 4 | 11 | Actual |
3790 | 200.00 | 2022-08-14 | 83 | 6 | 5 | Budget |
20539 | 5.01 | 2023-11-14 | 83 | 2 | 12 | Actual |
6586 | 266.24 | 2022-10-14 | 83 | 1 | 8 | Actual |
30478 | 264.00 | 2024-09-13 | 83 | 1 | 5 | Actual |
4200 | 158.00 | 2022-08-14 | 83 | 1 | 7 | Actual |
3543 | 40.00 | 2022-08-14 | 83 | 7 | 3 | Actual |
15117 | 384.42 | 2023-06-14 | 83 | 1 | 8 | Actual |
8408 | 60.00 | 2022-12-15 | 83 | 2 | 6 | Budget |
25581 | 6.08 | 2024-04-13 | 83 | 2 | 12 | Actual |
3076 | 248.00 | 2022-07-15 | 83 | 1 | 7 | Actual |
36684 | 66.72 | 2025-02-12 | 83 | 2 | 11 | Actual |
17304 | 35.87 | 2023-08-14 | 83 | 3 | 11 | Actual |
34295 | 219.27 | 2024-12-14 | 83 | 6 | 8 | Actual |
22342 | 81.61 | 2024-01-12 | 83 | 1 | 11 | Actual |
31639 | 266.00 | 2024-10-13 | 83 | 6 | 5 | Actual |
12895 | 50.00 | 2023-04-14 | 83 | 2 | 6 | Budget |
13318 | 288.97 | 2023-04-14 | 83 | 1 | 8 | Actual |
31804 | 60.00 | 2024-10-13 | 83 | 5 | 6 | Actual |
15411 | 8.21 | 2023-06-14 | 83 | 1 | 12 | Actual |
16979 | 98.00 | 2023-08-14 | 83 | 6 | 6 | Actual |
4914 | 200.00 | 2022-09-14 | 83 | 6 | 5 | Budget |
15292 | 33.74 | 2023-06-14 | 83 | 3 | 11 | Actual |
18512 | 16.72 | 2023-09-14 | 83 | 6 | 12 | Actual |
25051 | 34.00 | 2024-04-13 | 83 | 5 | 6 | Actual |
12990 | 112.00 | 2023-04-14 | 83 | 4 | 6 | Actual |
31837 | 102.00 | 2024-10-13 | 83 | 6 | 6 | Actual |
25234 | 367.75 | 2024-04-13 | 83 | 1 | 8 | Actual |
30768 | 358.00 | 2024-09-13 | 83 | 1 | 7 | Actual |
14113 | 338.97 | 2023-05-14 | 83 | 1 | 8 | Actual |
9400 | 185.00 | 2023-01-12 | 83 | 6 | 5 | Actual |
36564 | 217.75 | 2025-02-12 | 83 | 2 | 8 | Actual |
28346 | 163.00 | 2024-07-14 | 83 | 3 | 6 | Actual |
21960 | 31.00 | 2024-01-12 | 83 | 2 | 6 | Actual |
10924 | 200.00 | 2023-02-12 | 83 | 1 | 7 | Budget |
895 | 143.00 | 2022-05-14 | 83 | 6 | 7 | Actual |
29231 | 96.00 | 2024-08-13 | 83 | 7 | 3 | Actual |
27778 | 27.36 | 2024-06-13 | 83 | 2 | 12 | Actual |
2019 | 151.00 | 2022-06-14 | 83 | 6 | 7 | Actual |
976 | 200.00 | 2022-05-14 | 83 | 1 | 8 | Budget |
4338 | 200.00 | 2022-08-14 | 83 | 1 | 8 | Budget |
24022 | 64.00 | 2024-03-13 | 83 | 5 | 6 | Actual |
26010 | 62.00 | 2024-05-13 | 83 | 1 | 6 | Actual |
37685 | 454.12 | 2025-03-14 | 83 | 1 | 8 | Actual |
17685 | 175.00 | 2023-09-14 | 83 | 1 | 4 | Actual |
33795 | 242.00 | 2024-12-14 | 83 | 6 | 4 | Actual |
35561 | 87.99 | 2025-01-12 | 83 | 3 | 11 | Actual |
Generated 2025-06-14 01:46:26.440 UTC