[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 355 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25296 | 187.45 | 2024-04-15 | 83 | 6 | 8 | Actual |
5243 | 112.00 | 2022-09-16 | 83 | 6 | 6 | Actual |
16418 | 9.27 | 2023-07-17 | 83 | 1 | 12 | Actual |
31604 | 279.00 | 2024-10-15 | 83 | 1 | 5 | Actual |
36797 | 100.76 | 2025-02-14 | 83 | 6 | 11 | Actual |
7239 | 100.00 | 2022-11-16 | 83 | 1 | 6 | Budget |
27604 | 128.42 | 2024-06-15 | 83 | 3 | 11 | Actual |
7286 | 60.00 | 2022-11-16 | 83 | 2 | 6 | Budget |
3464 | 79.00 | 2022-08-16 | 83 | 6 | 3 | Actual |
21281 | 169.27 | 2023-12-17 | 83 | 6 | 8 | Actual |
1549 | 132.00 | 2022-06-16 | 83 | 6 | 5 | Actual |
33945 | 133.00 | 2024-12-16 | 83 | 1 | 6 | Actual |
23320 | 63.53 | 2024-02-14 | 83 | 1 | 11 | Actual |
15292 | 33.74 | 2023-06-16 | 83 | 3 | 11 | Actual |
1820 | 44.00 | 2022-06-16 | 83 | 5 | 6 | Actual |
6117 | 100.00 | 2022-10-16 | 83 | 1 | 6 | Budget |
23520 | 10.33 | 2024-02-14 | 83 | 1 | 12 | Actual |
35534 | 79.48 | 2025-01-14 | 83 | 2 | 11 | Actual |
23348 | 41.19 | 2024-02-14 | 83 | 2 | 11 | Actual |
4711 | 240.00 | 2022-09-16 | 83 | 1 | 4 | Actual |
16097 | 342.00 | 2023-07-17 | 83 | 1 | 8 | Actual |
9155 | 30.00 | 2023-01-14 | 83 | 7 | 3 | Budget |
38125 | 113.53 | 2025-03-16 | 83 | 1 | 13 | Actual |
15536 | 197.00 | 2023-07-17 | 83 | 6 | 3 | Actual |
15444 | 16.72 | 2023-06-16 | 83 | 6 | 12 | Actual |
30357 | 94.00 | 2024-09-15 | 83 | 7 | 3 | Actual |
5137 | 65.00 | 2022-09-16 | 83 | 4 | 6 | Actual |
1772 | 100.00 | 2022-06-16 | 83 | 4 | 6 | Budget |
4993 | 100.00 | 2022-09-16 | 83 | 1 | 6 | Budget |
23701 | 42.00 | 2024-03-15 | 83 | 7 | 3 | Actual |
17812 | 167.00 | 2023-09-16 | 83 | 6 | 5 | Actual |
1488 | 238.00 | 2022-06-16 | 83 | 1 | 5 | Actual |
28372 | 90.00 | 2024-07-16 | 83 | 4 | 6 | Actual |
29552 | 56.00 | 2024-08-15 | 83 | 5 | 6 | Actual |
20959 | 30.00 | 2023-12-17 | 83 | 2 | 6 | Actual |
17565 | 397.00 | 2023-09-16 | 83 | 1 | 3 | Actual |
6164 | 53.00 | 2022-10-16 | 83 | 2 | 6 | Actual |
12894 | 42.00 | 2023-04-16 | 83 | 2 | 6 | Actual |
3543 | 40.00 | 2022-08-16 | 83 | 7 | 3 | Actual |
11110 | 80.00 | 2023-02-14 | 83 | 2 | 8 | Budget |
16245 | 11.40 | 2023-07-17 | 83 | 2 | 11 | Actual |
25084 | 95.00 | 2024-04-15 | 83 | 6 | 6 | Actual |
20099 | 258.00 | 2023-11-16 | 83 | 1 | 7 | Actual |
36301 | 144.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
34496 | 167.78 | 2024-12-16 | 83 | 6 | 11 | Actual |
39185 | 56.08 | 2025-04-16 | 83 | 2 | 12 | Actual |
36443 | 414.00 | 2025-02-14 | 83 | 1 | 7 | Actual |
175 | 30.00 | 2022-05-16 | 83 | 7 | 3 | Actual |
Generated 2025-06-16 02:45:14.121 UTC