[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 119 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4121 | 100.00 | 2022-08-16 | 83 | 6 | 6 | Budget |
14408 | 9.27 | 2023-05-16 | 83 | 1 | 12 | Actual |
39099 | 147.57 | 2025-04-16 | 83 | 6 | 11 | Actual |
34882 | 94.00 | 2025-01-14 | 83 | 7 | 3 | Actual |
29883 | 41.19 | 2024-08-15 | 83 | 2 | 11 | Actual |
36883 | 24.16 | 2025-02-14 | 83 | 2 | 12 | Actual |
6164 | 53.00 | 2022-10-16 | 83 | 2 | 6 | Actual |
26928 | 95.00 | 2024-06-15 | 83 | 7 | 3 | Actual |
39277 | 122.31 | 2025-04-16 | 83 | 1 | 13 | Actual |
12944 | 100.00 | 2023-04-16 | 83 | 3 | 6 | Budget |
6960 | 220.00 | 2022-11-16 | 83 | 1 | 4 | Actual |
26244 | 248.00 | 2024-05-15 | 83 | 6 | 7 | Actual |
34408 | 101.82 | 2024-12-16 | 83 | 3 | 11 | Actual |
36536 | 551.09 | 2025-02-14 | 83 | 1 | 8 | Actual |
37338 | 248.00 | 2025-03-16 | 83 | 6 | 5 | Actual |
20311 | 86.93 | 2023-11-16 | 83 | 1 | 11 | Actual |
24203 | 310.18 | 2024-03-15 | 83 | 1 | 8 | Actual |
36033 | 69.00 | 2025-02-14 | 83 | 7 | 3 | Actual |
16625 | 99.00 | 2023-08-16 | 83 | 7 | 3 | Actual |
6507 | 200.00 | 2022-10-16 | 83 | 6 | 7 | Budget |
25176 | 221.00 | 2024-04-15 | 83 | 6 | 7 | Actual |
28198 | 264.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
39157 | 128.42 | 2025-04-16 | 83 | 1 | 12 | Actual |
36797 | 100.76 | 2025-02-14 | 83 | 6 | 11 | Actual |
8751 | 200.00 | 2022-12-17 | 83 | 6 | 7 | Budget |
15059 | 227.00 | 2023-06-16 | 83 | 6 | 7 | Actual |
34462 | 34.80 | 2024-12-16 | 83 | 5 | 11 | Actual |
33312 | 72.04 | 2024-11-15 | 83 | 4 | 11 | Actual |
9263 | 200.00 | 2023-01-14 | 83 | 6 | 4 | Budget |
27491 | 211.69 | 2024-06-15 | 83 | 6 | 8 | Actual |
38332 | 64.00 | 2025-04-16 | 83 | 7 | 3 | Actual |
21421 | 53.95 | 2023-12-17 | 83 | 4 | 11 | Actual |
33110 | 425.33 | 2024-11-15 | 83 | 1 | 8 | Actual |
13428 | 191.99 | 2023-04-16 | 83 | 6 | 8 | Actual |
21482 | 51.82 | 2023-12-17 | 83 | 6 | 11 | Actual |
17925 | 125.00 | 2023-09-16 | 83 | 3 | 6 | Actual |
7754 | 90.00 | 2022-11-16 | 83 | 2 | 8 | Budget |
18604 | 202.00 | 2023-10-16 | 83 | 6 | 3 | Actual |
28233 | 256.00 | 2024-07-16 | 83 | 6 | 5 | Actual |
30711 | 90.00 | 2024-09-15 | 83 | 6 | 6 | Actual |
34945 | 290.00 | 2025-01-14 | 83 | 6 | 4 | Actual |
29735 | 479.88 | 2024-08-15 | 83 | 1 | 8 | Actual |
25025 | 66.00 | 2024-04-15 | 83 | 4 | 6 | Actual |
16159 | 234.42 | 2023-07-17 | 83 | 6 | 8 | Actual |
424 | 200.00 | 2022-05-16 | 83 | 6 | 5 | Budget |
22073 | 89.00 | 2024-01-14 | 83 | 6 | 6 | Actual |
17191 | 182.90 | 2023-08-16 | 83 | 6 | 8 | Actual |
1487 | 200.00 | 2022-06-16 | 83 | 1 | 5 | Budget |
Generated 2025-06-15 20:22:16.302 UTC