[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 164 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4710 | 280.00 | 2022-08-16 | 83 | 1 | 4 | Budget |
19598 | 334.00 | 2023-10-16 | 83 | 1 | 3 | Actual |
28701 | 185.87 | 2024-06-15 | 83 | 1 | 11 | Actual |
22165 | 225.00 | 2023-12-14 | 83 | 6 | 7 | Actual |
30208 | 155.64 | 2024-07-15 | 83 | 6 | 13 | Actual |
5460 | 200.00 | 2022-08-16 | 83 | 1 | 8 | Budget |
16979 | 98.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
7429 | 50.00 | 2022-10-16 | 83 | 5 | 6 | Budget |
4059 | 60.00 | 2022-07-16 | 83 | 5 | 6 | Budget |
22457 | 84.80 | 2023-12-14 | 83 | 6 | 11 | Actual |
37125 | 292.00 | 2025-02-13 | 83 | 6 | 3 | Actual |
20719 | 50.00 | 2023-11-16 | 83 | 7 | 3 | Actual |
21421 | 53.95 | 2023-11-16 | 83 | 4 | 11 | Actual |
24523 | 9.27 | 2024-02-13 | 83 | 1 | 12 | Actual |
12237 | 98.05 | 2023-02-13 | 83 | 2 | 8 | Actual |
2667 | 200.00 | 2022-06-16 | 83 | 6 | 5 | Actual |
27048 | 281.00 | 2024-05-15 | 83 | 1 | 5 | Actual |
27166 | 47.00 | 2024-05-15 | 83 | 2 | 6 | Actual |
3543 | 40.00 | 2022-07-16 | 83 | 7 | 3 | Actual |
35293 | 356.00 | 2024-12-14 | 83 | 1 | 7 | Actual |
31009 | 40.12 | 2024-08-15 | 83 | 2 | 11 | Actual |
8751 | 200.00 | 2022-11-16 | 83 | 6 | 7 | Budget |
26037 | 21.00 | 2024-04-14 | 83 | 2 | 6 | Actual |
14466 | 13.53 | 2023-04-15 | 83 | 6 | 12 | Actual |
5569 | 100.00 | 2022-08-16 | 83 | 6 | 8 | Budget |
9154 | 24.00 | 2022-12-14 | 83 | 7 | 3 | Actual |
11577 | 200.00 | 2023-02-13 | 83 | 1 | 5 | Budget |
33404 | 101.82 | 2024-10-15 | 83 | 1 | 12 | Actual |
26453 | 43.31 | 2024-04-14 | 83 | 2 | 11 | Actual |
19392 | 28.42 | 2023-09-15 | 83 | 5 | 11 | Actual |
35096 | 102.00 | 2024-12-14 | 83 | 1 | 6 | Actual |
8831 | 231.39 | 2022-11-16 | 83 | 1 | 8 | Actual |
32014 | 257.15 | 2024-09-14 | 83 | 2 | 8 | Actual |
10738 | 100.00 | 2023-01-14 | 83 | 4 | 6 | Budget |
364 | 172.00 | 2022-04-15 | 83 | 1 | 5 | Actual |
30057 | 25.23 | 2024-07-15 | 83 | 2 | 12 | Actual |
34262 | 281.39 | 2024-11-15 | 83 | 2 | 8 | Actual |
30768 | 358.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
8080 | 200.00 | 2022-11-16 | 83 | 1 | 4 | Budget |
18421 | 48.63 | 2023-08-16 | 83 | 6 | 11 | Actual |
36386 | 104.00 | 2025-01-14 | 83 | 6 | 6 | Actual |
14113 | 338.97 | 2023-04-15 | 83 | 1 | 8 | Actual |
16920 | 72.00 | 2023-07-16 | 83 | 4 | 6 | Actual |
9866 | 200.00 | 2022-12-14 | 83 | 6 | 7 | Budget |
12847 | 100.00 | 2023-03-16 | 83 | 1 | 6 | Budget |
16445 | 5.01 | 2023-06-16 | 83 | 2 | 12 | Actual |
11910 | 60.00 | 2023-02-13 | 83 | 5 | 6 | Budget |
9262 | 196.00 | 2022-12-14 | 83 | 6 | 4 | Actual |
Generated 2025-05-15 10:01:50.246 UTC