[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1056 > < TAKE 125 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
976 | 200.00 | 2022-04-23 | 83 | 1 | 8 | Budget |
4386 | 100.00 | 2022-07-24 | 83 | 2 | 8 | Budget |
37338 | 248.00 | 2025-02-21 | 83 | 6 | 5 | Actual |
38546 | 106.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
7430 | 39.00 | 2022-10-24 | 83 | 5 | 6 | Actual |
14854 | 36.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
13427 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
32106 | 167.78 | 2024-09-22 | 83 | 1 | 11 | Actual |
16039 | 230.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
2844 | 150.00 | 2022-06-24 | 83 | 3 | 6 | Actual |
33551 | 148.62 | 2024-10-23 | 83 | 2 | 13 | Actual |
28609 | 226.84 | 2024-06-23 | 83 | 2 | 8 | Actual |
28106 | 493.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
26836 | 345.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
2609 | 200.00 | 2022-06-24 | 83 | 1 | 5 | Budget |
13366 | 146.54 | 2023-03-24 | 83 | 2 | 8 | Actual |
1301 | 21.00 | 2022-05-24 | 83 | 7 | 3 | Actual |
29763 | 213.21 | 2024-07-23 | 83 | 2 | 8 | Actual |
2019 | 151.00 | 2022-05-24 | 83 | 6 | 7 | Actual |
39304 | 231.08 | 2025-03-24 | 83 | 2 | 13 | Actual |
27869 | 78.45 | 2024-05-23 | 83 | 1 | 13 | Actual |
23050 | 95.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
36061 | 480.00 | 2025-01-22 | 83 | 1 | 4 | Actual |
14290 | 51.82 | 2023-04-23 | 83 | 3 | 11 | Actual |
505 | 133.00 | 2022-04-23 | 83 | 1 | 6 | Actual |
10132 | 100.00 | 2023-01-22 | 83 | 1 | 3 | Budget |
7628 | 200.00 | 2022-10-24 | 83 | 6 | 7 | Budget |
2667 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Actual |
17777 | 135.00 | 2023-08-24 | 83 | 1 | 5 | Actual |
31724 | 39.00 | 2024-09-22 | 83 | 2 | 6 | Actual |
22165 | 225.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
29552 | 56.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
23609 | 331.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
39185 | 56.08 | 2025-03-24 | 83 | 2 | 12 | Actual |
29526 | 88.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
15888 | 64.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
5041 | 51.00 | 2022-08-24 | 83 | 2 | 6 | Actual |
33945 | 133.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
9805 | 223.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
6165 | 50.00 | 2022-09-23 | 83 | 2 | 6 | Budget |
363 | 200.00 | 2022-04-23 | 83 | 1 | 5 | Budget |
27194 | 150.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
283 | 100.00 | 2022-04-23 | 83 | 6 | 4 | Budget |
23822 | 179.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
23429 | 14.59 | 2024-01-22 | 83 | 5 | 11 | Actual |
19541 | 11.40 | 2023-09-23 | 83 | 6 | 12 | Actual |
12895 | 50.00 | 2023-03-24 | 83 | 2 | 6 | Budget |
Generated 2025-05-23 03:18:31.735 UTC