[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 730 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38778 | 255.00 | 2025-04-17 | 83 | 6 | 7 | Actual |
11436 | 200.00 | 2023-03-17 | 83 | 1 | 4 | Budget |
8504 | 79.00 | 2022-12-18 | 83 | 4 | 6 | Actual |
7628 | 200.00 | 2022-11-17 | 83 | 6 | 7 | Budget |
22342 | 81.61 | 2024-01-15 | 83 | 1 | 11 | Actual |
30598 | 60.00 | 2024-09-16 | 83 | 2 | 6 | Actual |
9154 | 24.00 | 2023-01-15 | 83 | 7 | 3 | Actual |
19809 | 163.00 | 2023-11-17 | 83 | 1 | 5 | Actual |
21630 | 312.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
30265 | 417.00 | 2024-09-16 | 83 | 1 | 3 | Actual |
95 | 90.00 | 2022-05-17 | 83 | 6 | 3 | Budget |
27896 | 234.59 | 2024-06-16 | 83 | 2 | 13 | Actual |
5837 | 278.00 | 2022-10-17 | 83 | 1 | 4 | Actual |
20512 | 8.21 | 2023-11-17 | 83 | 1 | 12 | Actual |
11718 | 123.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
21013 | 79.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
6775 | 155.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
31063 | 96.51 | 2024-09-16 | 83 | 4 | 11 | Actual |
37477 | 102.00 | 2025-03-17 | 83 | 4 | 6 | Actual |
12048 | 187.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
33551 | 148.62 | 2024-11-16 | 83 | 2 | 13 | Actual |
8938 | 105.63 | 2022-12-18 | 83 | 6 | 8 | Actual |
3543 | 40.00 | 2022-08-17 | 83 | 7 | 3 | Actual |
34910 | 451.00 | 2025-01-15 | 83 | 1 | 4 | Actual |
37914 | 17.78 | 2025-03-17 | 83 | 5 | 11 | Actual |
19929 | 36.00 | 2023-11-17 | 83 | 2 | 6 | Actual |
35648 | 115.65 | 2025-01-15 | 83 | 6 | 11 | Actual |
36033 | 69.00 | 2025-02-15 | 83 | 7 | 3 | Actual |
23402 | 52.89 | 2024-02-15 | 83 | 4 | 11 | Actual |
2843 | 200.00 | 2022-07-18 | 83 | 3 | 6 | Budget |
4772 | 178.00 | 2022-09-17 | 83 | 6 | 4 | Actual |
29585 | 102.00 | 2024-08-16 | 83 | 6 | 6 | Actual |
22251 | 148.05 | 2024-01-15 | 83 | 2 | 8 | Actual |
1164 | 100.00 | 2022-06-17 | 83 | 1 | 3 | Budget |
15145 | 143.51 | 2023-06-17 | 83 | 2 | 8 | Actual |
17450 | 6.08 | 2023-08-17 | 83 | 1 | 12 | Actual |
30768 | 358.00 | 2024-09-16 | 83 | 1 | 7 | Actual |
22223 | 295.03 | 2024-01-15 | 83 | 1 | 8 | Actual |
35734 | 56.08 | 2025-01-15 | 83 | 2 | 12 | Actual |
13428 | 191.99 | 2023-04-17 | 83 | 6 | 8 | Actual |
26627 | 14.59 | 2024-05-16 | 83 | 1 | 12 | Actual |
16533 | 358.00 | 2023-08-17 | 83 | 1 | 3 | Actual |
7287 | 63.00 | 2022-11-17 | 83 | 2 | 6 | Actual |
38488 | 293.00 | 2025-04-17 | 83 | 6 | 5 | Actual |
19392 | 28.42 | 2023-10-17 | 83 | 5 | 11 | Actual |
3216 | 200.00 | 2022-07-18 | 83 | 1 | 8 | Budget |
38653 | 75.00 | 2025-04-17 | 83 | 5 | 6 | Actual |
19541 | 11.40 | 2023-10-17 | 83 | 6 | 12 | Actual |
Generated 2025-06-16 13:43:51.854 UTC