[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 35 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12517 | 30.00 | 2023-03-29 | 83 | 7 | 3 | Budget |
19983 | 69.00 | 2023-10-29 | 83 | 4 | 6 | Actual |
15947 | 78.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
29677 | 273.00 | 2024-07-28 | 83 | 6 | 7 | Actual |
36095 | 284.00 | 2025-01-27 | 83 | 6 | 4 | Actual |
29049 | 232.84 | 2024-06-28 | 83 | 2 | 13 | Actual |
18689 | 220.00 | 2023-09-28 | 83 | 1 | 4 | Actual |
22014 | 75.00 | 2023-12-27 | 83 | 4 | 6 | Actual |
36797 | 100.76 | 2025-01-27 | 83 | 6 | 11 | Actual |
22760 | 121.00 | 2024-01-27 | 83 | 6 | 4 | Actual |
18159 | 288.97 | 2023-08-29 | 83 | 1 | 8 | Actual |
33404 | 101.82 | 2024-10-28 | 83 | 1 | 12 | Actual |
22515 | 5.01 | 2023-12-27 | 83 | 1 | 12 | Actual |
13239 | 177.00 | 2023-03-29 | 83 | 6 | 7 | Actual |
1880 | 88.00 | 2022-05-29 | 83 | 6 | 6 | Actual |
18604 | 202.00 | 2023-09-28 | 83 | 6 | 3 | Actual |
13819 | 108.00 | 2023-04-28 | 83 | 1 | 6 | Actual |
8611 | 100.00 | 2022-11-29 | 83 | 6 | 6 | Budget |
35 | 123.00 | 2022-04-28 | 83 | 1 | 3 | Actual |
5648 | 100.00 | 2022-09-28 | 83 | 1 | 3 | Budget |
11862 | 86.00 | 2023-02-26 | 83 | 4 | 6 | Actual |
19392 | 28.42 | 2023-09-28 | 83 | 5 | 11 | Actual |
13630 | 167.00 | 2023-04-28 | 83 | 1 | 4 | Actual |
18421 | 48.63 | 2023-08-29 | 83 | 6 | 11 | Actual |
37090 | 436.00 | 2025-02-26 | 83 | 1 | 3 | Actual |
8360 | 100.00 | 2022-11-29 | 83 | 1 | 6 | Budget |
12377 | 100.00 | 2023-03-29 | 83 | 1 | 3 | Budget |
20253 | 222.30 | 2023-10-29 | 83 | 6 | 8 | Actual |
32928 | 50.00 | 2024-10-28 | 83 | 5 | 6 | Actual |
4711 | 240.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
39304 | 231.08 | 2025-03-29 | 83 | 2 | 13 | Actual |
19225 | 157.14 | 2023-09-28 | 83 | 6 | 8 | Actual |
5788 | 40.00 | 2022-09-28 | 83 | 7 | 3 | Budget |
24054 | 67.00 | 2024-02-26 | 83 | 6 | 6 | Actual |
26534 | 11.40 | 2024-04-27 | 83 | 5 | 11 | Actual |
15862 | 115.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
18387 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
1960 | 190.00 | 2022-05-29 | 83 | 1 | 7 | Actual |
5242 | 100.00 | 2022-08-29 | 83 | 6 | 6 | Budget |
14053 | 238.00 | 2023-04-28 | 83 | 6 | 7 | Actual |
37747 | 296.54 | 2025-02-26 | 83 | 6 | 8 | Actual |
27457 | 317.75 | 2024-05-28 | 83 | 2 | 8 | Actual |
28021 | 254.00 | 2024-06-28 | 83 | 6 | 3 | Actual |
20009 | 43.00 | 2023-10-29 | 83 | 5 | 6 | Actual |
37860 | 116.72 | 2025-02-26 | 83 | 3 | 11 | Actual |
26507 | 46.50 | 2024-04-27 | 83 | 4 | 11 | Actual |
3323 | 155.63 | 2022-06-29 | 83 | 6 | 8 | Actual |
10054 | 164.72 | 2022-12-27 | 83 | 6 | 8 | Actual |
Generated 2025-05-28 20:04:42.424 UTC