[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 135 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12438 | 80.00 | 2023-04-13 | 83 | 6 | 3 | Budget |
25463 | 26.29 | 2024-04-12 | 83 | 5 | 11 | Actual |
1819 | 50.00 | 2022-06-13 | 83 | 5 | 6 | Budget |
22548 | 17.78 | 2024-01-11 | 83 | 6 | 12 | Actual |
37001 | 181.96 | 2025-02-11 | 83 | 2 | 13 | Actual |
21960 | 31.00 | 2024-01-11 | 83 | 2 | 6 | Actual |
37451 | 120.00 | 2025-03-13 | 83 | 3 | 6 | Actual |
6445 | 264.00 | 2022-10-13 | 83 | 1 | 7 | Actual |
28346 | 163.00 | 2024-07-13 | 83 | 3 | 6 | Actual |
13508 | 341.00 | 2023-05-13 | 83 | 1 | 3 | Actual |
12048 | 187.00 | 2023-03-13 | 83 | 1 | 7 | Actual |
24793 | 104.00 | 2024-04-12 | 83 | 6 | 4 | Actual |
9527 | 51.00 | 2023-01-11 | 83 | 2 | 6 | Actual |
3402 | 100.00 | 2022-08-13 | 83 | 1 | 3 | Budget |
32961 | 129.00 | 2024-11-12 | 83 | 6 | 6 | Actual |
16217 | 81.61 | 2023-07-14 | 83 | 1 | 11 | Actual |
16039 | 230.00 | 2023-07-14 | 83 | 6 | 7 | Actual |
26534 | 11.40 | 2024-05-12 | 83 | 5 | 11 | Actual |
6165 | 50.00 | 2022-10-13 | 83 | 2 | 6 | Budget |
23462 | 66.72 | 2024-02-11 | 83 | 6 | 11 | Actual |
12768 | 100.00 | 2023-04-13 | 83 | 6 | 5 | Budget |
30091 | 173.10 | 2024-08-12 | 83 | 6 | 12 | Actual |
1223 | 90.00 | 2022-06-13 | 83 | 6 | 3 | Budget |
8937 | 80.00 | 2022-12-14 | 83 | 6 | 8 | Budget |
31928 | 311.00 | 2024-10-12 | 83 | 6 | 7 | Actual |
32670 | 298.00 | 2024-11-12 | 83 | 6 | 4 | Actual |
10642 | 46.00 | 2023-02-11 | 83 | 2 | 6 | Actual |
20420 | 28.42 | 2023-11-13 | 83 | 5 | 11 | Actual |
1300 | 30.00 | 2022-06-13 | 83 | 7 | 3 | Budget |
12047 | 200.00 | 2023-03-13 | 83 | 1 | 7 | Budget |
20009 | 43.00 | 2023-11-13 | 83 | 5 | 6 | Actual |
17777 | 135.00 | 2023-09-13 | 83 | 1 | 5 | Actual |
4851 | 200.00 | 2022-09-13 | 83 | 1 | 5 | Budget |
31804 | 60.00 | 2024-10-12 | 83 | 5 | 6 | Actual |
11110 | 80.00 | 2023-02-11 | 83 | 2 | 8 | Budget |
30385 | 393.00 | 2024-09-12 | 83 | 1 | 4 | Actual |
11909 | 45.00 | 2023-03-13 | 83 | 5 | 6 | Actual |
26928 | 95.00 | 2024-06-12 | 83 | 7 | 3 | Actual |
10133 | 121.00 | 2023-02-11 | 83 | 1 | 3 | Actual |
26990 | 240.00 | 2024-06-12 | 83 | 6 | 4 | Actual |
15714 | 146.00 | 2023-07-14 | 83 | 1 | 5 | Actual |
4339 | 219.27 | 2022-08-13 | 83 | 1 | 8 | Actual |
30711 | 90.00 | 2024-09-12 | 83 | 6 | 6 | Actual |
3591 | 245.00 | 2022-08-13 | 83 | 1 | 4 | Actual |
13240 | 200.00 | 2023-04-13 | 83 | 6 | 7 | Budget |
13630 | 167.00 | 2023-05-13 | 83 | 1 | 4 | Actual |
35852 | 167.92 | 2025-01-11 | 83 | 2 | 13 | Actual |
38453 | 253.00 | 2025-04-13 | 83 | 1 | 5 | Actual |
Generated 2025-06-13 01:31:58.303 UTC