[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 440 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30029 | 118.85 | 2024-08-13 | 83 | 1 | 12 | Actual |
20311 | 86.93 | 2023-11-14 | 83 | 1 | 11 | Actual |
977 | 273.81 | 2022-05-14 | 83 | 1 | 8 | Actual |
14435 | 5.01 | 2023-05-14 | 83 | 2 | 12 | Actual |
23942 | 18.00 | 2024-03-13 | 83 | 2 | 6 | Actual |
5649 | 113.00 | 2022-10-14 | 83 | 1 | 3 | Actual |
38005 | 86.93 | 2025-03-14 | 83 | 1 | 12 | Actual |
22424 | 53.95 | 2024-01-12 | 83 | 4 | 11 | Actual |
12767 | 126.00 | 2023-04-14 | 83 | 6 | 5 | Actual |
39277 | 122.31 | 2025-04-14 | 83 | 1 | 13 | Actual |
8409 | 55.00 | 2022-12-15 | 83 | 2 | 6 | Actual |
22697 | 87.00 | 2024-02-12 | 83 | 7 | 3 | Actual |
3402 | 100.00 | 2022-08-14 | 83 | 1 | 3 | Budget |
4259 | 167.00 | 2022-08-14 | 83 | 6 | 7 | Actual |
36598 | 219.27 | 2025-02-12 | 83 | 6 | 8 | Actual |
17925 | 125.00 | 2023-09-14 | 83 | 3 | 6 | Actual |
34910 | 451.00 | 2025-01-12 | 83 | 1 | 4 | Actual |
7021 | 200.00 | 2022-11-14 | 83 | 6 | 4 | Budget |
6774 | 100.00 | 2022-11-14 | 83 | 1 | 3 | Budget |
36301 | 144.00 | 2025-02-12 | 83 | 3 | 6 | Actual |
35561 | 87.99 | 2025-01-12 | 83 | 3 | 11 | Actual |
22342 | 81.61 | 2024-01-12 | 83 | 1 | 11 | Actual |
3324 | 90.00 | 2022-07-15 | 83 | 6 | 8 | Budget |
3075 | 200.00 | 2022-07-15 | 83 | 1 | 7 | Budget |
13959 | 88.00 | 2023-05-14 | 83 | 6 | 6 | Actual |
25496 | 67.78 | 2024-04-13 | 83 | 6 | 11 | Actual |
6835 | 90.00 | 2022-11-14 | 83 | 6 | 3 | Budget |
34381 | 41.19 | 2024-12-14 | 83 | 2 | 11 | Actual |
11499 | 200.00 | 2023-03-14 | 83 | 6 | 4 | Budget |
13319 | 200.00 | 2023-04-14 | 83 | 1 | 8 | Budget |
37033 | 157.40 | 2025-02-12 | 83 | 6 | 13 | Actual |
25554 | 8.21 | 2024-04-13 | 83 | 1 | 12 | Actual |
32848 | 34.00 | 2024-11-13 | 83 | 2 | 6 | Actual |
3916 | 50.00 | 2022-08-14 | 83 | 2 | 6 | Budget |
4120 | 137.00 | 2022-08-14 | 83 | 6 | 6 | Actual |
21126 | 195.00 | 2023-12-15 | 83 | 1 | 7 | Actual |
6587 | 200.00 | 2022-10-14 | 83 | 1 | 8 | Budget |
33138 | 210.18 | 2024-11-13 | 83 | 2 | 8 | Actual |
28581 | 554.12 | 2024-07-14 | 83 | 1 | 8 | Actual |
17477 | 6.08 | 2023-08-14 | 83 | 2 | 12 | Actual |
37805 | 136.93 | 2025-03-14 | 83 | 1 | 11 | Actual |
16781 | 185.00 | 2023-08-14 | 83 | 6 | 5 | Actual |
29500 | 153.00 | 2024-08-13 | 83 | 3 | 6 | Actual |
32161 | 92.25 | 2024-10-13 | 83 | 3 | 11 | Actual |
11171 | 100.00 | 2023-02-12 | 83 | 6 | 8 | Budget |
601 | 200.00 | 2022-05-14 | 83 | 3 | 6 | Budget |
37001 | 181.96 | 2025-02-12 | 83 | 2 | 13 | Actual |
22457 | 84.80 | 2024-01-12 | 83 | 6 | 11 | Actual |
Generated 2025-06-14 01:33:59.196 UTC