[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 565 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37303 | 301.00 | 2025-03-15 | 83 | 1 | 5 | Actual |
31391 | 402.00 | 2024-10-14 | 83 | 1 | 3 | Actual |
23375 | 45.44 | 2024-02-13 | 83 | 3 | 11 | Actual |
10844 | 115.00 | 2023-02-13 | 83 | 6 | 6 | Actual |
29735 | 479.88 | 2024-08-14 | 83 | 1 | 8 | Actual |
13427 | 100.00 | 2023-04-15 | 83 | 6 | 8 | Budget |
32848 | 34.00 | 2024-11-14 | 83 | 2 | 6 | Actual |
11110 | 80.00 | 2023-02-13 | 83 | 2 | 8 | Budget |
19902 | 95.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
4524 | 100.00 | 2022-09-15 | 83 | 1 | 3 | Budget |
20782 | 145.00 | 2023-12-16 | 83 | 6 | 4 | Actual |
6260 | 100.00 | 2022-10-15 | 83 | 4 | 6 | Budget |
27139 | 104.00 | 2024-06-14 | 83 | 1 | 6 | Actual |
553 | 46.00 | 2022-05-15 | 83 | 2 | 6 | Actual |
23996 | 77.00 | 2024-03-14 | 83 | 4 | 6 | Actual |
38453 | 253.00 | 2025-04-15 | 83 | 1 | 5 | Actual |
39219 | 211.40 | 2025-04-15 | 83 | 6 | 12 | Actual |
3732 | 167.00 | 2022-08-15 | 83 | 1 | 5 | Actual |
37593 | 353.00 | 2025-03-15 | 83 | 1 | 7 | Actual |
3465 | 80.00 | 2022-08-15 | 83 | 6 | 3 | Budget |
37887 | 120.97 | 2025-03-15 | 83 | 4 | 11 | Actual |
30598 | 60.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
25915 | 234.00 | 2024-05-14 | 83 | 1 | 5 | Actual |
13318 | 288.97 | 2023-04-15 | 83 | 1 | 8 | Actual |
12516 | 47.00 | 2023-04-15 | 83 | 7 | 3 | Actual |
36327 | 90.00 | 2025-02-13 | 83 | 4 | 6 | Actual |
35506 | 146.51 | 2025-01-13 | 83 | 1 | 11 | Actual |
22370 | 35.87 | 2024-01-13 | 83 | 2 | 11 | Actual |
18901 | 39.00 | 2023-10-15 | 83 | 2 | 6 | Actual |
13239 | 177.00 | 2023-04-15 | 83 | 6 | 7 | Actual |
23320 | 63.53 | 2024-02-13 | 83 | 1 | 11 | Actual |
32306 | 124.17 | 2024-10-14 | 83 | 1 | 12 | Actual |
19751 | 116.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
976 | 200.00 | 2022-05-15 | 83 | 1 | 8 | Budget |
6634 | 135.93 | 2022-10-15 | 83 | 2 | 8 | Actual |
25176 | 221.00 | 2024-04-14 | 83 | 6 | 7 | Actual |
29352 | 293.00 | 2024-08-14 | 83 | 1 | 5 | Actual |
18569 | 419.00 | 2023-10-15 | 83 | 1 | 3 | Actual |
9726 | 100.00 | 2023-01-13 | 83 | 6 | 6 | Budget |
31986 | 478.36 | 2024-10-14 | 83 | 1 | 8 | Actual |
9155 | 30.00 | 2023-01-13 | 83 | 7 | 3 | Budget |
29526 | 88.00 | 2024-08-14 | 83 | 4 | 6 | Actual |
14350 | 51.82 | 2023-05-15 | 83 | 6 | 11 | Actual |
32635 | 493.00 | 2024-11-14 | 83 | 1 | 4 | Actual |
12944 | 100.00 | 2023-04-15 | 83 | 3 | 6 | Budget |
30513 | 241.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
3324 | 90.00 | 2022-07-16 | 83 | 6 | 8 | Budget |
18604 | 202.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
Generated 2025-06-15 01:48:34.987 UTC