[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 115 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16781 | 185.00 | 2023-08-04 | 83 | 6 | 5 | Actual |
12517 | 30.00 | 2023-04-04 | 83 | 7 | 3 | Budget |
7815 | 80.00 | 2022-11-04 | 83 | 6 | 8 | Budget |
222 | 200.00 | 2022-05-04 | 83 | 1 | 4 | Budget |
22852 | 131.00 | 2024-02-02 | 83 | 6 | 5 | Actual |
1959 | 200.00 | 2022-06-04 | 83 | 1 | 7 | Budget |
34 | 100.00 | 2022-05-04 | 83 | 1 | 3 | Budget |
31009 | 40.12 | 2024-09-03 | 83 | 2 | 11 | Actual |
21448 | 11.40 | 2023-12-05 | 83 | 5 | 11 | Actual |
7021 | 200.00 | 2022-11-04 | 83 | 6 | 4 | Budget |
14113 | 338.97 | 2023-05-04 | 83 | 1 | 8 | Actual |
27896 | 234.59 | 2024-06-03 | 83 | 2 | 13 | Actual |
21013 | 79.00 | 2023-12-05 | 83 | 4 | 6 | Actual |
7894 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
29445 | 112.00 | 2024-08-03 | 83 | 1 | 6 | Actual |
38778 | 255.00 | 2025-04-04 | 83 | 6 | 7 | Actual |
3653 | 200.00 | 2022-08-04 | 83 | 6 | 4 | Budget |
20719 | 50.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
31511 | 423.00 | 2024-10-03 | 83 | 1 | 4 | Actual |
10516 | 100.00 | 2023-02-02 | 83 | 6 | 5 | Budget |
755 | 100.00 | 2022-05-04 | 83 | 6 | 6 | Budget |
6307 | 51.00 | 2022-10-04 | 83 | 5 | 6 | Actual |
27986 | 398.00 | 2024-07-04 | 83 | 1 | 3 | Actual |
6214 | 140.00 | 2022-10-04 | 83 | 3 | 6 | Actual |
13759 | 117.00 | 2023-05-04 | 83 | 6 | 5 | Actual |
32821 | 144.00 | 2024-11-03 | 83 | 1 | 6 | Actual |
1409 | 100.00 | 2022-06-04 | 83 | 6 | 4 | Budget |
32425 | 224.06 | 2024-10-03 | 83 | 2 | 13 | Actual |
31036 | 117.78 | 2024-09-03 | 83 | 3 | 11 | Actual |
20782 | 145.00 | 2023-12-05 | 83 | 6 | 4 | Actual |
31639 | 266.00 | 2024-10-03 | 83 | 6 | 5 | Actual |
33795 | 242.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
6446 | 200.00 | 2022-10-04 | 83 | 1 | 7 | Budget |
6695 | 100.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
4851 | 200.00 | 2022-09-04 | 83 | 1 | 5 | Budget |
10270 | 36.00 | 2023-02-02 | 83 | 7 | 3 | Actual |
17719 | 137.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
39304 | 231.08 | 2025-04-04 | 83 | 2 | 13 | Actual |
34408 | 101.82 | 2024-12-04 | 83 | 3 | 11 | Actual |
26627 | 14.59 | 2024-05-03 | 83 | 1 | 12 | Actual |
21482 | 51.82 | 2023-12-05 | 83 | 6 | 11 | Actual |
7755 | 116.23 | 2022-11-04 | 83 | 2 | 8 | Actual |
5570 | 141.99 | 2022-09-04 | 83 | 6 | 8 | Actual |
9016 | 100.00 | 2023-01-02 | 83 | 1 | 3 | Budget |
8219 | 184.00 | 2022-12-05 | 83 | 1 | 5 | Actual |
9945 | 361.69 | 2023-01-02 | 83 | 1 | 8 | Actual |
19689 | 94.00 | 2023-11-04 | 83 | 7 | 3 | Actual |
14141 | 137.45 | 2023-05-04 | 83 | 2 | 8 | Actual |
Generated 2025-06-03 09:55:09.452 UTC