[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 160 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36536 | 551.09 | 2025-02-15 | 83 | 1 | 8 | Actual |
16920 | 72.00 | 2023-08-17 | 83 | 4 | 6 | Actual |
31334 | 159.15 | 2024-09-16 | 83 | 6 | 13 | Actual |
30176 | 181.96 | 2024-08-16 | 83 | 2 | 13 | Actual |
2207 | 158.66 | 2022-06-17 | 83 | 6 | 8 | Actual |
18723 | 137.00 | 2023-10-17 | 83 | 6 | 4 | Actual |
19163 | 437.45 | 2023-10-17 | 83 | 1 | 8 | Actual |
26117 | 48.00 | 2024-05-16 | 83 | 5 | 6 | Actual |
9622 | 80.00 | 2023-01-15 | 83 | 4 | 6 | Budget |
34882 | 94.00 | 2025-01-15 | 83 | 7 | 3 | Actual |
19338 | 22.04 | 2023-10-17 | 83 | 3 | 11 | Actual |
33760 | 376.00 | 2024-12-17 | 83 | 1 | 4 | Actual |
12237 | 98.05 | 2023-03-17 | 83 | 2 | 8 | Actual |
4913 | 165.00 | 2022-09-17 | 83 | 6 | 5 | Actual |
27896 | 234.59 | 2024-06-16 | 83 | 2 | 13 | Actual |
20959 | 30.00 | 2023-12-18 | 83 | 2 | 6 | Actual |
15059 | 227.00 | 2023-06-17 | 83 | 6 | 7 | Actual |
36765 | 43.31 | 2025-02-15 | 83 | 5 | 11 | Actual |
22342 | 81.61 | 2024-01-15 | 83 | 1 | 11 | Actual |
13038 | 60.00 | 2023-04-17 | 83 | 5 | 6 | Budget |
6260 | 100.00 | 2022-10-17 | 83 | 4 | 6 | Budget |
37536 | 118.00 | 2025-03-17 | 83 | 6 | 6 | Actual |
7160 | 157.00 | 2022-11-17 | 83 | 6 | 5 | Actual |
95 | 90.00 | 2022-05-17 | 83 | 6 | 3 | Budget |
24322 | 60.33 | 2024-03-16 | 83 | 1 | 11 | Actual |
20042 | 78.00 | 2023-11-17 | 83 | 6 | 6 | Actual |
15656 | 141.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
8879 | 135.93 | 2022-12-18 | 83 | 2 | 8 | Actual |
31639 | 266.00 | 2024-10-16 | 83 | 6 | 5 | Actual |
2938 | 59.00 | 2022-07-18 | 83 | 5 | 6 | Actual |
20366 | 22.04 | 2023-11-17 | 83 | 3 | 11 | Actual |
3591 | 245.00 | 2022-08-17 | 83 | 1 | 4 | Actual |
35767 | 225.23 | 2025-01-15 | 83 | 6 | 12 | Actual |
34408 | 101.82 | 2024-12-17 | 83 | 3 | 11 | Actual |
7628 | 200.00 | 2022-11-17 | 83 | 6 | 7 | Budget |
21039 | 58.00 | 2023-12-18 | 83 | 5 | 6 | Actual |
14614 | 44.00 | 2023-06-17 | 83 | 7 | 3 | Actual |
37914 | 17.78 | 2025-03-17 | 83 | 5 | 11 | Actual |
38275 | 211.00 | 2025-04-17 | 83 | 6 | 3 | Actual |
4914 | 200.00 | 2022-09-17 | 83 | 6 | 5 | Budget |
25296 | 187.45 | 2024-04-16 | 83 | 6 | 8 | Actual |
12438 | 80.00 | 2023-04-17 | 83 | 6 | 3 | Budget |
12376 | 124.00 | 2023-04-17 | 83 | 1 | 3 | Actual |
15749 | 163.00 | 2023-07-18 | 83 | 6 | 5 | Actual |
30091 | 173.10 | 2024-08-16 | 83 | 6 | 12 | Actual |
14827 | 92.00 | 2023-06-17 | 83 | 1 | 6 | Actual |
20253 | 222.30 | 2023-11-17 | 83 | 6 | 8 | Actual |
37833 | 32.67 | 2025-03-17 | 83 | 2 | 11 | Actual |
Generated 2025-06-17 02:32:34.052 UTC