[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 457 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39065 | 15.65 | 2025-04-16 | 83 | 5 | 11 | Actual |
29139 | 397.00 | 2024-08-15 | 83 | 1 | 3 | Actual |
977 | 273.81 | 2022-05-16 | 83 | 1 | 8 | Actual |
24404 | 53.95 | 2024-03-15 | 83 | 4 | 11 | Actual |
14734 | 194.00 | 2023-06-16 | 83 | 1 | 5 | Actual |
553 | 46.00 | 2022-05-16 | 83 | 2 | 6 | Actual |
1349 | 217.00 | 2022-06-16 | 83 | 1 | 4 | Actual |
1676 | 40.00 | 2022-06-16 | 83 | 2 | 6 | Budget |
14614 | 44.00 | 2023-06-16 | 83 | 7 | 3 | Actual |
29049 | 232.84 | 2024-07-16 | 83 | 2 | 13 | Actual |
17812 | 167.00 | 2023-09-16 | 83 | 6 | 5 | Actual |
9945 | 361.69 | 2023-01-14 | 83 | 1 | 8 | Actual |
21448 | 11.40 | 2023-12-17 | 83 | 5 | 11 | Actual |
24886 | 147.00 | 2024-04-15 | 83 | 6 | 5 | Actual |
7100 | 152.00 | 2022-11-16 | 83 | 1 | 5 | Actual |
32398 | 139.85 | 2024-10-15 | 83 | 1 | 13 | Actual |
1488 | 238.00 | 2022-06-16 | 83 | 1 | 5 | Actual |
27166 | 47.00 | 2024-06-15 | 83 | 2 | 6 | Actual |
14317 | 35.87 | 2023-05-16 | 83 | 4 | 11 | Actual |
5321 | 200.00 | 2022-09-16 | 83 | 1 | 7 | Budget |
34381 | 41.19 | 2024-12-16 | 83 | 2 | 11 | Actual |
35706 | 134.80 | 2025-01-14 | 83 | 1 | 12 | Actual |
38686 | 117.00 | 2025-04-16 | 83 | 6 | 6 | Actual |
9016 | 100.00 | 2023-01-14 | 83 | 1 | 3 | Budget |
18604 | 202.00 | 2023-10-16 | 83 | 6 | 3 | Actual |
1628 | 100.00 | 2022-06-16 | 83 | 1 | 6 | Budget |
30652 | 71.00 | 2024-09-15 | 83 | 4 | 6 | Actual |
7895 | 114.00 | 2022-12-17 | 83 | 1 | 3 | Actual |
14018 | 197.00 | 2023-05-16 | 83 | 1 | 7 | Actual |
14290 | 51.82 | 2023-05-16 | 83 | 3 | 11 | Actual |
3789 | 206.00 | 2022-08-16 | 83 | 6 | 5 | Actual |
24971 | 20.00 | 2024-04-15 | 83 | 2 | 6 | Actual |
4710 | 280.00 | 2022-09-16 | 83 | 1 | 4 | Budget |
18569 | 419.00 | 2023-10-16 | 83 | 1 | 3 | Actual |
27986 | 398.00 | 2024-07-16 | 83 | 1 | 3 | Actual |
8361 | 153.00 | 2022-12-17 | 83 | 1 | 6 | Actual |
28078 | 91.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
28106 | 493.00 | 2024-07-16 | 83 | 1 | 4 | Actual |
38275 | 211.00 | 2025-04-16 | 83 | 6 | 3 | Actual |
15749 | 163.00 | 2023-07-17 | 83 | 6 | 5 | Actual |
4446 | 100.00 | 2022-08-16 | 83 | 6 | 8 | Budget |
13098 | 100.00 | 2023-04-16 | 83 | 6 | 6 | Budget |
38152 | 141.61 | 2025-03-16 | 83 | 2 | 13 | Actual |
31837 | 102.00 | 2024-10-15 | 83 | 6 | 6 | Actual |
30889 | 207.15 | 2024-09-15 | 83 | 2 | 8 | Actual |
35561 | 87.99 | 2025-01-14 | 83 | 3 | 11 | Actual |
9342 | 200.00 | 2023-01-14 | 83 | 1 | 5 | Budget |
35448 | 257.15 | 2025-01-14 | 83 | 6 | 8 | Actual |
Generated 2025-06-15 16:19:22.502 UTC