[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 536 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11969 | 100.00 | 2023-02-27 | 83 | 6 | 6 | Budget |
38360 | 450.00 | 2025-03-30 | 83 | 1 | 4 | Actual |
7707 | 226.84 | 2022-10-30 | 83 | 1 | 8 | Actual |
23915 | 113.00 | 2024-02-27 | 83 | 1 | 6 | Actual |
20987 | 115.00 | 2023-11-30 | 83 | 3 | 6 | Actual |
11250 | 100.00 | 2023-02-27 | 83 | 1 | 3 | Budget |
4662 | 40.00 | 2022-08-30 | 83 | 7 | 3 | Budget |
11310 | 89.00 | 2023-02-27 | 83 | 6 | 3 | Actual |
2937 | 50.00 | 2022-06-30 | 83 | 5 | 6 | Budget |
30208 | 155.64 | 2024-07-29 | 83 | 6 | 13 | Actual |
18278 | 67.78 | 2023-08-30 | 83 | 1 | 11 | Actual |
601 | 200.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
10923 | 197.00 | 2023-01-28 | 83 | 1 | 7 | Actual |
31183 | 44.38 | 2024-08-29 | 83 | 2 | 12 | Actual |
16894 | 106.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
5836 | 280.00 | 2022-09-29 | 83 | 1 | 4 | Budget |
32425 | 224.06 | 2024-09-28 | 83 | 2 | 13 | Actual |
39337 | 213.54 | 2025-03-30 | 83 | 6 | 13 | Actual |
35123 | 45.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
32607 | 118.00 | 2024-10-29 | 83 | 7 | 3 | Actual |
28701 | 185.87 | 2024-06-29 | 83 | 1 | 11 | Actual |
5243 | 112.00 | 2022-08-30 | 83 | 6 | 6 | Actual |
24759 | 220.00 | 2024-03-29 | 83 | 1 | 4 | Actual |
23701 | 42.00 | 2024-02-27 | 83 | 7 | 3 | Actual |
28810 | 22.04 | 2024-06-29 | 83 | 5 | 11 | Actual |
10054 | 164.72 | 2022-12-28 | 83 | 6 | 8 | Actual |
1348 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
38183 | 266.17 | 2025-02-27 | 83 | 6 | 13 | Actual |
15024 | 295.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
36564 | 217.75 | 2025-01-28 | 83 | 2 | 8 | Actual |
2019 | 151.00 | 2022-05-30 | 83 | 6 | 7 | Actual |
16445 | 5.01 | 2023-06-30 | 83 | 2 | 12 | Actual |
27371 | 266.00 | 2024-05-29 | 83 | 6 | 7 | Actual |
16839 | 111.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
20253 | 222.30 | 2023-10-30 | 83 | 6 | 8 | Actual |
6165 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
24022 | 64.00 | 2024-02-27 | 83 | 5 | 6 | Actual |
20539 | 5.01 | 2023-10-30 | 83 | 2 | 12 | Actual |
26480 | 49.70 | 2024-04-28 | 83 | 3 | 11 | Actual |
21482 | 51.82 | 2023-11-30 | 83 | 6 | 11 | Actual |
24231 | 169.27 | 2024-02-27 | 83 | 2 | 8 | Actual |
34408 | 101.82 | 2024-11-29 | 83 | 3 | 11 | Actual |
26627 | 14.59 | 2024-04-28 | 83 | 1 | 12 | Actual |
13959 | 88.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
28844 | 100.76 | 2024-06-29 | 83 | 6 | 11 | Actual |
1165 | 142.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
4913 | 165.00 | 2022-08-30 | 83 | 6 | 5 | Actual |
38332 | 64.00 | 2025-03-30 | 83 | 7 | 3 | Actual |
Generated 2025-05-30 00:57:21.587 UTC