[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 111 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16326 | 13.53 | 2023-07-15 | 83 | 5 | 11 | Actual |
8141 | 175.00 | 2022-12-15 | 83 | 6 | 4 | Actual |
35648 | 115.65 | 2025-01-12 | 83 | 6 | 11 | Actual |
28523 | 247.00 | 2024-07-14 | 83 | 6 | 7 | Actual |
9806 | 200.00 | 2023-01-12 | 83 | 1 | 7 | Budget |
10054 | 164.72 | 2023-01-12 | 83 | 6 | 8 | Actual |
30598 | 60.00 | 2024-09-13 | 83 | 2 | 6 | Actual |
38836 | 470.79 | 2025-04-14 | 83 | 1 | 8 | Actual |
29259 | 385.00 | 2024-08-13 | 83 | 1 | 4 | Actual |
5089 | 118.00 | 2022-09-14 | 83 | 3 | 6 | Actual |
3732 | 167.00 | 2022-08-14 | 83 | 1 | 5 | Actual |
16445 | 5.01 | 2023-07-15 | 83 | 2 | 12 | Actual |
27577 | 60.33 | 2024-06-13 | 83 | 2 | 11 | Actual |
23200 | 285.93 | 2024-02-12 | 83 | 1 | 8 | Actual |
15117 | 384.42 | 2023-06-14 | 83 | 1 | 8 | Actual |
3652 | 157.00 | 2022-08-14 | 83 | 6 | 4 | Actual |
2146 | 90.00 | 2022-06-14 | 83 | 2 | 8 | Budget |
12943 | 128.00 | 2023-04-14 | 83 | 3 | 6 | Actual |
26425 | 101.82 | 2024-05-13 | 83 | 1 | 11 | Actual |
5788 | 40.00 | 2022-10-14 | 83 | 7 | 3 | Budget |
7336 | 138.00 | 2022-11-14 | 83 | 3 | 6 | Actual |
19844 | 135.00 | 2023-11-14 | 83 | 6 | 5 | Actual |
27692 | 126.29 | 2024-06-13 | 83 | 6 | 11 | Actual |
12377 | 100.00 | 2023-04-14 | 83 | 1 | 3 | Budget |
20009 | 43.00 | 2023-11-14 | 83 | 5 | 6 | Actual |
4711 | 240.00 | 2022-09-14 | 83 | 1 | 4 | Actual |
19105 | 259.00 | 2023-10-14 | 83 | 6 | 7 | Actual |
37477 | 102.00 | 2025-03-14 | 83 | 4 | 6 | Actual |
36188 | 207.00 | 2025-02-12 | 83 | 6 | 5 | Actual |
18009 | 83.00 | 2023-09-14 | 83 | 6 | 6 | Actual |
10458 | 180.00 | 2023-02-12 | 83 | 1 | 5 | Actual |
13037 | 77.00 | 2023-04-14 | 83 | 5 | 6 | Actual |
8360 | 100.00 | 2022-12-15 | 83 | 1 | 6 | Budget |
33018 | 402.00 | 2024-11-13 | 83 | 1 | 7 | Actual |
26568 | 52.89 | 2024-05-13 | 83 | 6 | 11 | Actual |
8879 | 135.93 | 2022-12-15 | 83 | 2 | 8 | Actual |
3653 | 200.00 | 2022-08-14 | 83 | 6 | 4 | Budget |
38686 | 117.00 | 2025-04-14 | 83 | 6 | 6 | Actual |
38546 | 106.00 | 2025-04-14 | 83 | 1 | 6 | Actual |
6308 | 60.00 | 2022-10-14 | 83 | 5 | 6 | Budget |
13099 | 101.00 | 2023-04-14 | 83 | 6 | 6 | Actual |
30678 | 58.00 | 2024-09-13 | 83 | 5 | 6 | Actual |
35588 | 84.80 | 2025-01-12 | 83 | 4 | 11 | Actual |
3075 | 200.00 | 2022-07-15 | 83 | 1 | 7 | Budget |
38778 | 255.00 | 2025-04-14 | 83 | 6 | 7 | Actual |
648 | 100.00 | 2022-05-14 | 83 | 4 | 6 | Budget |
8080 | 200.00 | 2022-12-15 | 83 | 1 | 4 | Budget |
21394 | 56.08 | 2023-12-15 | 83 | 3 | 11 | Actual |
Generated 2025-06-13 20:53:41.347 UTC