[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 272 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32458 | 141.61 | 2024-10-13 | 83 | 6 | 13 | Actual |
2891 | 101.00 | 2022-07-15 | 83 | 4 | 6 | Actual |
37805 | 136.93 | 2025-03-14 | 83 | 1 | 11 | Actual |
38488 | 293.00 | 2025-04-14 | 83 | 6 | 5 | Actual |
2286 | 100.00 | 2022-07-15 | 83 | 1 | 3 | Budget |
28291 | 135.00 | 2024-07-14 | 83 | 1 | 6 | Actual |
36033 | 69.00 | 2025-02-12 | 83 | 7 | 3 | Actual |
23996 | 77.00 | 2024-03-13 | 83 | 4 | 6 | Actual |
26425 | 101.82 | 2024-05-13 | 83 | 1 | 11 | Actual |
25581 | 6.08 | 2024-04-13 | 83 | 2 | 12 | Actual |
17477 | 6.08 | 2023-08-14 | 83 | 2 | 12 | Actual |
13819 | 108.00 | 2023-05-14 | 83 | 1 | 6 | Actual |
13664 | 153.00 | 2023-05-14 | 83 | 6 | 4 | Actual |
11910 | 60.00 | 2023-03-14 | 83 | 5 | 6 | Budget |
20987 | 115.00 | 2023-12-15 | 83 | 3 | 6 | Actual |
35534 | 79.48 | 2025-01-12 | 83 | 2 | 11 | Actual |
5570 | 141.99 | 2022-09-14 | 83 | 6 | 8 | Actual |
22697 | 87.00 | 2024-02-12 | 83 | 7 | 3 | Actual |
14827 | 92.00 | 2023-06-14 | 83 | 1 | 6 | Actual |
15411 | 8.21 | 2023-06-14 | 83 | 1 | 12 | Actual |
7816 | 108.66 | 2022-11-14 | 83 | 6 | 8 | Actual |
15834 | 20.00 | 2023-07-15 | 83 | 2 | 6 | Actual |
24793 | 104.00 | 2024-04-13 | 83 | 6 | 4 | Actual |
6165 | 50.00 | 2022-10-14 | 83 | 2 | 6 | Budget |
34882 | 94.00 | 2025-01-12 | 83 | 7 | 3 | Actual |
602 | 130.00 | 2022-05-14 | 83 | 3 | 6 | Actual |
15179 | 166.24 | 2023-06-14 | 83 | 6 | 8 | Actual |
10984 | 200.00 | 2023-02-12 | 83 | 6 | 7 | Budget |
33732 | 76.00 | 2024-12-14 | 83 | 7 | 3 | Actual |
12047 | 200.00 | 2023-03-14 | 83 | 1 | 7 | Budget |
7567 | 264.00 | 2022-11-14 | 83 | 1 | 7 | Actual |
36564 | 217.75 | 2025-02-12 | 83 | 2 | 8 | Actual |
1628 | 100.00 | 2022-06-14 | 83 | 1 | 6 | Budget |
33312 | 72.04 | 2024-11-13 | 83 | 4 | 11 | Actual |
33524 | 134.59 | 2024-11-13 | 83 | 1 | 13 | Actual |
24851 | 143.00 | 2024-04-13 | 83 | 1 | 5 | Actual |
20932 | 81.00 | 2023-12-15 | 83 | 1 | 6 | Actual |
13846 | 28.00 | 2023-05-14 | 83 | 2 | 6 | Actual |
2099 | 260.18 | 2022-06-14 | 83 | 1 | 8 | Actual |
16217 | 81.61 | 2023-07-15 | 83 | 1 | 11 | Actual |
19191 | 190.48 | 2023-10-14 | 83 | 2 | 8 | Actual |
13319 | 200.00 | 2023-04-14 | 83 | 1 | 8 | Budget |
14435 | 5.01 | 2023-05-14 | 83 | 2 | 12 | Actual |
32763 | 282.00 | 2024-11-13 | 83 | 6 | 5 | Actual |
28372 | 90.00 | 2024-07-14 | 83 | 4 | 6 | Actual |
34381 | 41.19 | 2024-12-14 | 83 | 2 | 11 | Actual |
14676 | 114.00 | 2023-06-14 | 83 | 6 | 4 | Actual |
31894 | 371.00 | 2024-10-13 | 83 | 1 | 7 | Actual |
Generated 2025-06-13 04:11:51.716 UTC