[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 415 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33285 | 76.29 | 2024-11-15 | 83 | 3 | 11 | Actual |
14466 | 13.53 | 2023-05-16 | 83 | 6 | 12 | Actual |
37685 | 454.12 | 2025-03-16 | 83 | 1 | 8 | Actual |
16445 | 5.01 | 2023-07-17 | 83 | 2 | 12 | Actual |
25262 | 179.87 | 2024-04-15 | 83 | 2 | 8 | Actual |
38183 | 266.17 | 2025-03-16 | 83 | 6 | 13 | Actual |
13099 | 101.00 | 2023-04-16 | 83 | 6 | 6 | Actual |
6214 | 140.00 | 2022-10-16 | 83 | 3 | 6 | Actual |
8610 | 112.00 | 2022-12-17 | 83 | 6 | 6 | Actual |
754 | 107.00 | 2022-05-16 | 83 | 6 | 6 | Actual |
37833 | 32.67 | 2025-03-16 | 83 | 2 | 11 | Actual |
26244 | 248.00 | 2024-05-15 | 83 | 6 | 7 | Actual |
19283 | 81.61 | 2023-10-16 | 83 | 1 | 11 | Actual |
15319 | 50.76 | 2023-06-16 | 83 | 4 | 11 | Actual |
26627 | 14.59 | 2024-05-15 | 83 | 1 | 12 | Actual |
1773 | 98.00 | 2022-06-16 | 83 | 4 | 6 | Actual |
28198 | 264.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
12627 | 200.00 | 2023-04-16 | 83 | 6 | 4 | Budget |
1025 | 134.42 | 2022-05-16 | 83 | 2 | 8 | Actual |
28372 | 90.00 | 2024-07-16 | 83 | 4 | 6 | Actual |
29082 | 155.64 | 2024-07-16 | 83 | 6 | 13 | Actual |
26117 | 48.00 | 2024-05-15 | 83 | 5 | 6 | Actual |
7021 | 200.00 | 2022-11-16 | 83 | 6 | 4 | Budget |
34582 | 43.31 | 2024-12-16 | 83 | 2 | 12 | Actual |
29937 | 103.95 | 2024-08-15 | 83 | 4 | 11 | Actual |
18479 | 11.40 | 2023-09-16 | 83 | 1 | 12 | Actual |
4387 | 178.36 | 2022-08-16 | 83 | 2 | 8 | Actual |
39157 | 128.42 | 2025-04-16 | 83 | 1 | 12 | Actual |
26091 | 56.00 | 2024-05-15 | 83 | 4 | 6 | Actual |
3075 | 200.00 | 2022-07-17 | 83 | 1 | 7 | Budget |
13427 | 100.00 | 2023-04-16 | 83 | 6 | 8 | Budget |
5321 | 200.00 | 2022-09-16 | 83 | 1 | 7 | Budget |
30091 | 173.10 | 2024-08-15 | 83 | 6 | 12 | Actual |
9944 | 200.00 | 2023-01-14 | 83 | 1 | 8 | Budget |
10458 | 180.00 | 2023-02-14 | 83 | 1 | 5 | Actual |
24350 | 26.29 | 2024-03-15 | 83 | 2 | 11 | Actual |
14827 | 92.00 | 2023-06-16 | 83 | 1 | 6 | Actual |
9576 | 100.00 | 2023-01-14 | 83 | 3 | 6 | Budget |
38546 | 106.00 | 2025-04-16 | 83 | 1 | 6 | Actual |
1487 | 200.00 | 2022-06-16 | 83 | 1 | 5 | Budget |
4585 | 80.00 | 2022-09-16 | 83 | 6 | 3 | Budget |
15807 | 100.00 | 2023-07-17 | 83 | 1 | 6 | Actual |
4525 | 113.00 | 2022-09-16 | 83 | 1 | 3 | Actual |
27750 | 136.93 | 2024-06-15 | 83 | 1 | 12 | Actual |
20220 | 178.36 | 2023-11-16 | 83 | 2 | 8 | Actual |
35236 | 101.00 | 2025-01-14 | 83 | 6 | 6 | Actual |
36188 | 207.00 | 2025-02-14 | 83 | 6 | 5 | Actual |
10318 | 217.00 | 2023-02-14 | 83 | 1 | 4 | Actual |
Generated 2025-06-15 16:32:58.217 UTC