[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 527 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26244 | 248.00 | 2024-05-15 | 83 | 6 | 7 | Actual |
30208 | 155.64 | 2024-08-15 | 83 | 6 | 13 | Actual |
8032 | 32.00 | 2022-12-17 | 83 | 7 | 3 | Actual |
24231 | 169.27 | 2024-03-15 | 83 | 2 | 8 | Actual |
25855 | 187.00 | 2024-05-15 | 83 | 6 | 4 | Actual |
37627 | 303.00 | 2025-03-16 | 83 | 6 | 7 | Actual |
33230 | 185.87 | 2024-11-15 | 83 | 1 | 11 | Actual |
18604 | 202.00 | 2023-10-16 | 83 | 6 | 3 | Actual |
7754 | 90.00 | 2022-11-16 | 83 | 2 | 8 | Budget |
4059 | 60.00 | 2022-08-16 | 83 | 5 | 6 | Budget |
13508 | 341.00 | 2023-05-16 | 83 | 1 | 3 | Actual |
22014 | 75.00 | 2024-01-14 | 83 | 4 | 6 | Actual |
2996 | 130.00 | 2022-07-17 | 83 | 6 | 6 | Actual |
37805 | 136.93 | 2025-03-16 | 83 | 1 | 11 | Actual |
15862 | 115.00 | 2023-07-17 | 83 | 3 | 6 | Actual |
6634 | 135.93 | 2022-10-16 | 83 | 2 | 8 | Actual |
28431 | 111.00 | 2024-07-16 | 83 | 6 | 6 | Actual |
12706 | 200.00 | 2023-04-16 | 83 | 1 | 5 | Budget |
1628 | 100.00 | 2022-06-16 | 83 | 1 | 6 | Budget |
10984 | 200.00 | 2023-02-14 | 83 | 6 | 7 | Budget |
33404 | 101.82 | 2024-11-15 | 83 | 1 | 12 | Actual |
1676 | 40.00 | 2022-06-16 | 83 | 2 | 6 | Budget |
35096 | 102.00 | 2025-01-14 | 83 | 1 | 6 | Actual |
9527 | 51.00 | 2023-01-14 | 83 | 2 | 6 | Actual |
34234 | 466.24 | 2024-12-16 | 83 | 1 | 8 | Actual |
37713 | 304.12 | 2025-03-16 | 83 | 2 | 8 | Actual |
22937 | 21.00 | 2024-02-14 | 83 | 2 | 6 | Actual |
11910 | 60.00 | 2023-03-16 | 83 | 5 | 6 | Budget |
11172 | 149.57 | 2023-02-14 | 83 | 6 | 8 | Actual |
10515 | 146.00 | 2023-02-14 | 83 | 6 | 5 | Actual |
30923 | 313.21 | 2024-09-15 | 83 | 6 | 8 | Actual |
37396 | 116.00 | 2025-03-16 | 83 | 1 | 6 | Actual |
11171 | 100.00 | 2023-02-14 | 83 | 6 | 8 | Budget |
17777 | 135.00 | 2023-09-16 | 83 | 1 | 5 | Actual |
37125 | 292.00 | 2025-03-16 | 83 | 6 | 3 | Actual |
39185 | 56.08 | 2025-04-16 | 83 | 2 | 12 | Actual |
37947 | 123.10 | 2025-03-16 | 83 | 6 | 11 | Actual |
24999 | 121.00 | 2024-04-15 | 83 | 3 | 6 | Actual |
30149 | 69.67 | 2024-08-15 | 83 | 1 | 13 | Actual |
17897 | 32.00 | 2023-09-16 | 83 | 2 | 6 | Actual |
20420 | 28.42 | 2023-11-16 | 83 | 5 | 11 | Actual |
22251 | 148.05 | 2024-01-14 | 83 | 2 | 8 | Actual |
6508 | 180.00 | 2022-10-16 | 83 | 6 | 7 | Actual |
27081 | 195.00 | 2024-06-15 | 83 | 6 | 5 | Actual |
23050 | 95.00 | 2024-02-14 | 83 | 6 | 6 | Actual |
13099 | 101.00 | 2023-04-16 | 83 | 6 | 6 | Actual |
30981 | 148.63 | 2024-09-15 | 83 | 1 | 11 | Actual |
24264 | 234.42 | 2024-03-15 | 83 | 6 | 8 | Actual |
Generated 2025-06-15 16:32:49.773 UTC