[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 285 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36765 | 43.31 | 2025-02-12 | 83 | 5 | 11 | Actual |
33675 | 205.00 | 2024-12-14 | 83 | 6 | 3 | Actual |
11640 | 100.00 | 2023-03-14 | 83 | 6 | 5 | Budget |
648 | 100.00 | 2022-05-14 | 83 | 4 | 6 | Budget |
29445 | 112.00 | 2024-08-13 | 83 | 1 | 6 | Actual |
7286 | 60.00 | 2022-11-14 | 83 | 2 | 6 | Budget |
13959 | 88.00 | 2023-05-14 | 83 | 6 | 6 | Actual |
35885 | 162.66 | 2025-01-12 | 83 | 6 | 13 | Actual |
18009 | 83.00 | 2023-09-14 | 83 | 6 | 6 | Actual |
1487 | 200.00 | 2022-06-14 | 83 | 1 | 5 | Budget |
29174 | 217.00 | 2024-08-13 | 83 | 6 | 3 | Actual |
977 | 273.81 | 2022-05-14 | 83 | 1 | 8 | Actual |
25915 | 234.00 | 2024-05-13 | 83 | 1 | 5 | Actual |
5897 | 133.00 | 2022-10-14 | 83 | 6 | 4 | Actual |
5461 | 345.03 | 2022-09-14 | 83 | 1 | 8 | Actual |
17277 | 26.29 | 2023-08-14 | 83 | 2 | 11 | Actual |
27692 | 126.29 | 2024-06-13 | 83 | 6 | 11 | Actual |
28431 | 111.00 | 2024-07-14 | 83 | 6 | 6 | Actual |
5648 | 100.00 | 2022-10-14 | 83 | 1 | 3 | Budget |
28523 | 247.00 | 2024-07-14 | 83 | 6 | 7 | Actual |
36883 | 24.16 | 2025-02-12 | 83 | 2 | 12 | Actual |
26209 | 320.00 | 2024-05-13 | 83 | 1 | 7 | Actual |
38627 | 77.00 | 2025-04-14 | 83 | 4 | 6 | Actual |
39099 | 147.57 | 2025-04-14 | 83 | 6 | 11 | Actual |
17450 | 6.08 | 2023-08-14 | 83 | 1 | 12 | Actual |
6695 | 100.00 | 2022-10-14 | 83 | 6 | 8 | Budget |
33466 | 170.98 | 2024-11-13 | 83 | 6 | 12 | Actual |
31483 | 87.00 | 2024-10-13 | 83 | 7 | 3 | Actual |
20782 | 145.00 | 2023-12-15 | 83 | 6 | 4 | Actual |
23822 | 179.00 | 2024-03-13 | 83 | 1 | 5 | Actual |
22965 | 103.00 | 2024-02-12 | 83 | 3 | 6 | Actual |
38395 | 235.00 | 2025-04-14 | 83 | 6 | 4 | Actual |
22040 | 43.00 | 2024-01-12 | 83 | 5 | 6 | Actual |
1960 | 190.00 | 2022-06-14 | 83 | 1 | 7 | Actual |
26365 | 222.30 | 2024-05-13 | 83 | 6 | 8 | Actual |
22725 | 211.00 | 2024-02-12 | 83 | 1 | 4 | Actual |
9017 | 127.00 | 2023-01-12 | 83 | 1 | 3 | Actual |
33524 | 134.59 | 2024-11-13 | 83 | 1 | 13 | Actual |
34000 | 144.00 | 2024-12-14 | 83 | 3 | 6 | Actual |
16326 | 13.53 | 2023-07-15 | 83 | 5 | 11 | Actual |
7815 | 80.00 | 2022-11-14 | 83 | 6 | 8 | Budget |
6635 | 100.00 | 2022-10-14 | 83 | 2 | 8 | Budget |
25262 | 179.87 | 2024-04-13 | 83 | 2 | 8 | Actual |
29231 | 96.00 | 2024-08-13 | 83 | 7 | 3 | Actual |
17508 | 16.72 | 2023-08-14 | 83 | 6 | 12 | Actual |
33945 | 133.00 | 2024-12-14 | 83 | 1 | 6 | Actual |
26719 | 74.94 | 2024-05-13 | 83 | 1 | 13 | Actual |
32134 | 82.68 | 2024-10-13 | 83 | 2 | 11 | Actual |
Generated 2025-06-13 08:47:06.785 UTC