[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1027 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11815 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
18333 | 37.99 | 2023-08-22 | 83 | 3 | 11 | Actual |
36684 | 66.72 | 2025-01-20 | 83 | 2 | 11 | Actual |
9076 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Budget |
9866 | 200.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
24264 | 234.42 | 2024-02-19 | 83 | 6 | 8 | Actual |
35885 | 162.66 | 2024-12-20 | 83 | 6 | 13 | Actual |
17870 | 113.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
4446 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
1819 | 50.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
9341 | 163.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
23764 | 167.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
32928 | 50.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
35096 | 102.00 | 2024-12-20 | 83 | 1 | 6 | Actual |
22548 | 17.78 | 2023-12-20 | 83 | 6 | 12 | Actual |
26037 | 21.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
15117 | 384.42 | 2023-05-22 | 83 | 1 | 8 | Actual |
36564 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
2207 | 158.66 | 2022-05-22 | 83 | 6 | 8 | Actual |
27549 | 179.49 | 2024-05-21 | 83 | 1 | 11 | Actual |
6774 | 100.00 | 2022-10-22 | 83 | 1 | 3 | Budget |
29445 | 112.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
24231 | 169.27 | 2024-02-19 | 83 | 2 | 8 | Actual |
30208 | 155.64 | 2024-07-21 | 83 | 6 | 13 | Actual |
12439 | 76.00 | 2023-03-22 | 83 | 6 | 3 | Actual |
26209 | 320.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
19598 | 334.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
30981 | 148.63 | 2024-08-21 | 83 | 1 | 11 | Actual |
10984 | 200.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
24203 | 310.18 | 2024-02-19 | 83 | 1 | 8 | Actual |
8610 | 112.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
9155 | 30.00 | 2022-12-20 | 83 | 7 | 3 | Budget |
36273 | 36.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
31036 | 117.78 | 2024-08-21 | 83 | 3 | 11 | Actual |
15834 | 20.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
1488 | 238.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
10054 | 164.72 | 2022-12-20 | 83 | 6 | 8 | Actual |
6587 | 200.00 | 2022-09-21 | 83 | 1 | 8 | Budget |
976 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
39337 | 213.54 | 2025-03-22 | 83 | 6 | 13 | Actual |
13099 | 101.00 | 2023-03-22 | 83 | 6 | 6 | Actual |
4914 | 200.00 | 2022-08-22 | 83 | 6 | 5 | Budget |
19689 | 94.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
19392 | 28.42 | 2023-09-21 | 83 | 5 | 11 | Actual |
9263 | 200.00 | 2022-12-20 | 83 | 6 | 4 | Budget |
6961 | 200.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
38546 | 106.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
17925 | 125.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
Generated 2025-05-22 02:47:54.789 UTC