[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1003 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
504 | 100.00 | 2022-04-21 | 83 | 1 | 6 | Budget |
4710 | 280.00 | 2022-08-22 | 83 | 1 | 4 | Budget |
2287 | 139.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
30385 | 393.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
21339 | 62.46 | 2023-11-22 | 83 | 1 | 11 | Actual |
7707 | 226.84 | 2022-10-22 | 83 | 1 | 8 | Actual |
13543 | 250.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
19689 | 94.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
26453 | 43.31 | 2024-04-20 | 83 | 2 | 11 | Actual |
32215 | 36.93 | 2024-09-20 | 83 | 5 | 11 | Actual |
9479 | 140.00 | 2022-12-20 | 83 | 1 | 6 | Actual |
9262 | 196.00 | 2022-12-20 | 83 | 6 | 4 | Actual |
4446 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
21721 | 43.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
26332 | 231.39 | 2024-04-20 | 83 | 2 | 8 | Actual |
13037 | 77.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
1487 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
32670 | 298.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
25296 | 187.45 | 2024-03-21 | 83 | 6 | 8 | Actual |
6695 | 100.00 | 2022-09-21 | 83 | 6 | 8 | Budget |
7335 | 100.00 | 2022-10-22 | 83 | 3 | 6 | Budget |
33524 | 134.59 | 2024-10-21 | 83 | 1 | 13 | Actual |
37914 | 17.78 | 2025-02-19 | 83 | 5 | 11 | Actual |
39157 | 128.42 | 2025-03-22 | 83 | 1 | 12 | Actual |
29971 | 116.72 | 2024-07-21 | 83 | 6 | 11 | Actual |
11640 | 100.00 | 2023-02-19 | 83 | 6 | 5 | Budget |
27658 | 44.38 | 2024-05-21 | 83 | 5 | 11 | Actual |
39011 | 73.10 | 2025-03-22 | 83 | 3 | 11 | Actual |
31155 | 128.42 | 2024-08-21 | 83 | 1 | 12 | Actual |
22165 | 225.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
21126 | 195.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
35615 | 18.84 | 2024-12-20 | 83 | 5 | 11 | Actual |
32106 | 167.78 | 2024-09-20 | 83 | 1 | 11 | Actual |
16245 | 11.40 | 2023-06-22 | 83 | 2 | 11 | Actual |
28021 | 254.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
36855 | 96.51 | 2025-01-20 | 83 | 1 | 12 | Actual |
17277 | 26.29 | 2023-07-22 | 83 | 2 | 11 | Actual |
33404 | 101.82 | 2024-10-21 | 83 | 1 | 12 | Actual |
7239 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Budget |
8878 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
26244 | 248.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
8610 | 112.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
5837 | 278.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
14466 | 13.53 | 2023-04-21 | 83 | 6 | 12 | Actual |
11389 | 21.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
27048 | 281.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
9993 | 196.54 | 2022-12-20 | 83 | 2 | 8 | Actual |
27194 | 150.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
Generated 2025-05-21 19:11:46.649 UTC