[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 391 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36478 | 290.00 | 2025-02-14 | 83 | 6 | 7 | Actual |
28930 | 25.23 | 2024-07-16 | 83 | 2 | 12 | Actual |
28609 | 226.84 | 2024-07-16 | 83 | 2 | 8 | Actual |
37033 | 157.40 | 2025-02-14 | 83 | 6 | 13 | Actual |
14614 | 44.00 | 2023-06-16 | 83 | 7 | 3 | Actual |
27279 | 97.00 | 2024-06-15 | 83 | 6 | 6 | Actual |
36536 | 551.09 | 2025-02-14 | 83 | 1 | 8 | Actual |
28810 | 22.04 | 2024-07-16 | 83 | 5 | 11 | Actual |
33018 | 402.00 | 2024-11-15 | 83 | 1 | 7 | Actual |
5509 | 100.00 | 2022-09-16 | 83 | 2 | 8 | Budget |
7955 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Budget |
2844 | 150.00 | 2022-07-17 | 83 | 3 | 6 | Actual |
21281 | 169.27 | 2023-12-17 | 83 | 6 | 8 | Actual |
7336 | 138.00 | 2022-11-16 | 83 | 3 | 6 | Actual |
18689 | 220.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
8830 | 200.00 | 2022-12-17 | 83 | 1 | 8 | Budget |
22852 | 131.00 | 2024-02-14 | 83 | 6 | 5 | Actual |
2890 | 100.00 | 2022-07-17 | 83 | 4 | 6 | Budget |
3543 | 40.00 | 2022-08-16 | 83 | 7 | 3 | Actual |
15319 | 50.76 | 2023-06-16 | 83 | 4 | 11 | Actual |
25436 | 34.80 | 2024-04-15 | 83 | 4 | 11 | Actual |
3732 | 167.00 | 2022-08-16 | 83 | 1 | 5 | Actual |
36273 | 36.00 | 2025-02-14 | 83 | 2 | 6 | Actual |
37477 | 102.00 | 2025-03-16 | 83 | 4 | 6 | Actual |
2346 | 74.00 | 2022-07-17 | 83 | 6 | 3 | Actual |
2286 | 100.00 | 2022-07-17 | 83 | 1 | 3 | Budget |
7429 | 50.00 | 2022-11-16 | 83 | 5 | 6 | Budget |
17157 | 126.84 | 2023-08-16 | 83 | 2 | 8 | Actual |
32014 | 257.15 | 2024-10-15 | 83 | 2 | 8 | Actual |
1550 | 200.00 | 2022-06-16 | 83 | 6 | 5 | Budget |
37833 | 32.67 | 2025-03-16 | 83 | 2 | 11 | Actual |
27778 | 27.36 | 2024-06-15 | 83 | 2 | 12 | Actual |
33258 | 69.91 | 2024-11-15 | 83 | 2 | 11 | Actual |
6775 | 155.00 | 2022-11-16 | 83 | 1 | 3 | Actual |
12517 | 30.00 | 2023-04-16 | 83 | 7 | 3 | Budget |
24759 | 220.00 | 2024-04-15 | 83 | 1 | 4 | Actual |
26065 | 100.00 | 2024-05-15 | 83 | 3 | 6 | Actual |
29352 | 293.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
4445 | 157.14 | 2022-08-16 | 83 | 6 | 8 | Actual |
37182 | 90.00 | 2025-03-16 | 83 | 7 | 3 | Actual |
38627 | 77.00 | 2025-04-16 | 83 | 4 | 6 | Actual |
36656 | 202.89 | 2025-02-14 | 83 | 1 | 11 | Actual |
15117 | 384.42 | 2023-06-16 | 83 | 1 | 8 | Actual |
222 | 200.00 | 2022-05-16 | 83 | 1 | 4 | Budget |
14408 | 9.27 | 2023-05-16 | 83 | 1 | 12 | Actual |
15656 | 141.00 | 2023-07-17 | 83 | 6 | 4 | Actual |
22725 | 211.00 | 2024-02-14 | 83 | 1 | 4 | Actual |
17036 | 237.00 | 2023-08-16 | 83 | 1 | 7 | Actual |
Generated 2025-06-15 03:51:02.609 UTC