[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 811 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3916 | 50.00 | 2022-08-18 | 83 | 2 | 6 | Budget |
38898 | 237.45 | 2025-04-18 | 83 | 6 | 8 | Actual |
16418 | 9.27 | 2023-07-19 | 83 | 1 | 12 | Actual |
17071 | 169.00 | 2023-08-18 | 83 | 6 | 7 | Actual |
23462 | 66.72 | 2024-02-16 | 83 | 6 | 11 | Actual |
37090 | 436.00 | 2025-03-18 | 83 | 1 | 3 | Actual |
23228 | 152.60 | 2024-02-16 | 83 | 2 | 8 | Actual |
10983 | 178.00 | 2023-02-16 | 83 | 6 | 7 | Actual |
7099 | 200.00 | 2022-11-18 | 83 | 1 | 5 | Budget |
1726 | 150.00 | 2022-06-18 | 83 | 3 | 6 | Actual |
24377 | 35.87 | 2024-03-17 | 83 | 3 | 11 | Actual |
32340 | 168.85 | 2024-10-17 | 83 | 6 | 12 | Actual |
22342 | 81.61 | 2024-01-16 | 83 | 1 | 11 | Actual |
29855 | 184.81 | 2024-08-17 | 83 | 1 | 11 | Actual |
2098 | 200.00 | 2022-06-18 | 83 | 1 | 8 | Budget |
17925 | 125.00 | 2023-09-18 | 83 | 3 | 6 | Actual |
17600 | 237.00 | 2023-09-18 | 83 | 6 | 3 | Actual |
20339 | 25.23 | 2023-11-18 | 83 | 2 | 11 | Actual |
31752 | 143.00 | 2024-10-17 | 83 | 3 | 6 | Actual |
33732 | 76.00 | 2024-12-18 | 83 | 7 | 3 | Actual |
2844 | 150.00 | 2022-07-19 | 83 | 3 | 6 | Actual |
8281 | 140.00 | 2022-12-19 | 83 | 6 | 5 | Actual |
34582 | 43.31 | 2024-12-18 | 83 | 2 | 12 | Actual |
10053 | 80.00 | 2023-01-16 | 83 | 6 | 8 | Budget |
23822 | 179.00 | 2024-03-17 | 83 | 1 | 5 | Actual |
12298 | 100.00 | 2023-03-18 | 83 | 6 | 8 | Budget |
4992 | 116.00 | 2022-09-18 | 83 | 1 | 6 | Actual |
11250 | 100.00 | 2023-03-18 | 83 | 1 | 3 | Budget |
21039 | 58.00 | 2023-12-19 | 83 | 5 | 6 | Actual |
8457 | 100.00 | 2022-12-19 | 83 | 3 | 6 | Budget |
28810 | 22.04 | 2024-07-18 | 83 | 5 | 11 | Actual |
6446 | 200.00 | 2022-10-18 | 83 | 1 | 7 | Budget |
23764 | 167.00 | 2024-03-17 | 83 | 6 | 4 | Actual |
4121 | 100.00 | 2022-08-18 | 83 | 6 | 6 | Budget |
35561 | 87.99 | 2025-01-16 | 83 | 3 | 11 | Actual |
16894 | 106.00 | 2023-08-18 | 83 | 3 | 6 | Actual |
9017 | 127.00 | 2023-01-16 | 83 | 1 | 3 | Actual |
22818 | 173.00 | 2024-02-16 | 83 | 1 | 5 | Actual |
24203 | 310.18 | 2024-03-17 | 83 | 1 | 8 | Actual |
8830 | 200.00 | 2022-12-19 | 83 | 1 | 8 | Budget |
28021 | 254.00 | 2024-07-18 | 83 | 6 | 3 | Actual |
1549 | 132.00 | 2022-06-18 | 83 | 6 | 5 | Actual |
21219 | 395.03 | 2023-12-19 | 83 | 1 | 8 | Actual |
11171 | 100.00 | 2023-02-16 | 83 | 6 | 8 | Budget |
22697 | 87.00 | 2024-02-16 | 83 | 7 | 3 | Actual |
36327 | 90.00 | 2025-02-16 | 83 | 4 | 6 | Actual |
21394 | 56.08 | 2023-12-19 | 83 | 3 | 11 | Actual |
24851 | 143.00 | 2024-04-17 | 83 | 1 | 5 | Actual |
Generated 2025-06-17 08:53:24.291 UTC