[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 621 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36153 | 313.00 | 2025-02-14 | 83 | 1 | 5 | Actual |
24231 | 169.27 | 2024-03-15 | 83 | 2 | 8 | Actual |
35003 | 335.00 | 2025-01-14 | 83 | 1 | 5 | Actual |
27986 | 398.00 | 2024-07-16 | 83 | 1 | 3 | Actual |
8505 | 80.00 | 2022-12-17 | 83 | 4 | 6 | Budget |
37747 | 296.54 | 2025-03-16 | 83 | 6 | 8 | Actual |
28398 | 69.00 | 2024-07-16 | 83 | 5 | 6 | Actual |
8141 | 175.00 | 2022-12-17 | 83 | 6 | 4 | Actual |
24851 | 143.00 | 2024-04-15 | 83 | 1 | 5 | Actual |
38836 | 470.79 | 2025-04-16 | 83 | 1 | 8 | Actual |
505 | 133.00 | 2022-05-16 | 83 | 1 | 6 | Actual |
16946 | 46.00 | 2023-08-16 | 83 | 5 | 6 | Actual |
19013 | 94.00 | 2023-10-16 | 83 | 6 | 6 | Actual |
30981 | 148.63 | 2024-09-15 | 83 | 1 | 11 | Actual |
15237 | 80.55 | 2023-06-16 | 83 | 1 | 11 | Actual |
39219 | 211.40 | 2025-04-16 | 83 | 6 | 12 | Actual |
2996 | 130.00 | 2022-07-17 | 83 | 6 | 6 | Actual |
20253 | 222.30 | 2023-11-16 | 83 | 6 | 8 | Actual |
15444 | 16.72 | 2023-06-16 | 83 | 6 | 12 | Actual |
8878 | 90.00 | 2022-12-17 | 83 | 2 | 8 | Budget |
14934 | 55.00 | 2023-06-16 | 83 | 5 | 6 | Actual |
12627 | 200.00 | 2023-04-16 | 83 | 6 | 4 | Budget |
20009 | 43.00 | 2023-11-16 | 83 | 5 | 6 | Actual |
14676 | 114.00 | 2023-06-16 | 83 | 6 | 4 | Actual |
22515 | 5.01 | 2024-01-14 | 83 | 1 | 12 | Actual |
25613 | 10.33 | 2024-04-15 | 83 | 6 | 12 | Actual |
25496 | 67.78 | 2024-04-15 | 83 | 6 | 11 | Actual |
1301 | 21.00 | 2022-06-16 | 83 | 7 | 3 | Actual |
1164 | 100.00 | 2022-06-16 | 83 | 1 | 3 | Budget |
23429 | 14.59 | 2024-02-14 | 83 | 5 | 11 | Actual |
9945 | 361.69 | 2023-01-14 | 83 | 1 | 8 | Actual |
26091 | 56.00 | 2024-05-15 | 83 | 4 | 6 | Actual |
34000 | 144.00 | 2024-12-16 | 83 | 3 | 6 | Actual |
22725 | 211.00 | 2024-02-14 | 83 | 1 | 4 | Actual |
13874 | 84.00 | 2023-05-16 | 83 | 3 | 6 | Actual |
18306 | 14.59 | 2023-09-16 | 83 | 2 | 11 | Actual |
8830 | 200.00 | 2022-12-17 | 83 | 1 | 8 | Budget |
6695 | 100.00 | 2022-10-16 | 83 | 6 | 8 | Budget |
11577 | 200.00 | 2023-03-16 | 83 | 1 | 5 | Budget |
21573 | 14.59 | 2023-12-17 | 83 | 6 | 12 | Actual |
14290 | 51.82 | 2023-05-16 | 83 | 3 | 11 | Actual |
7239 | 100.00 | 2022-11-16 | 83 | 1 | 6 | Budget |
32635 | 493.00 | 2024-11-15 | 83 | 1 | 4 | Actual |
35096 | 102.00 | 2025-01-14 | 83 | 1 | 6 | Actual |
13602 | 91.00 | 2023-05-16 | 83 | 7 | 3 | Actual |
36711 | 89.06 | 2025-02-14 | 83 | 3 | 11 | Actual |
31752 | 143.00 | 2024-10-15 | 83 | 3 | 6 | Actual |
20719 | 50.00 | 2023-12-17 | 83 | 7 | 3 | Actual |
Generated 2025-06-16 00:45:15.043 UTC