[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 137 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7286 | 60.00 | 2022-11-06 | 83 | 2 | 6 | Budget |
28346 | 163.00 | 2024-07-06 | 83 | 3 | 6 | Actual |
7430 | 39.00 | 2022-11-06 | 83 | 5 | 6 | Actual |
5896 | 200.00 | 2022-10-06 | 83 | 6 | 4 | Budget |
36386 | 104.00 | 2025-02-04 | 83 | 6 | 6 | Actual |
17071 | 169.00 | 2023-08-06 | 83 | 6 | 7 | Actual |
15714 | 146.00 | 2023-07-07 | 83 | 1 | 5 | Actual |
11718 | 123.00 | 2023-03-06 | 83 | 1 | 6 | Actual |
35588 | 84.80 | 2025-01-04 | 83 | 4 | 11 | Actual |
21394 | 56.08 | 2023-12-07 | 83 | 3 | 11 | Actual |
28106 | 493.00 | 2024-07-06 | 83 | 1 | 4 | Actual |
9806 | 200.00 | 2023-01-04 | 83 | 1 | 7 | Budget |
6508 | 180.00 | 2022-10-06 | 83 | 6 | 7 | Actual |
22640 | 202.00 | 2024-02-04 | 83 | 6 | 3 | Actual |
13926 | 51.00 | 2023-05-06 | 83 | 5 | 6 | Actual |
17304 | 35.87 | 2023-08-06 | 83 | 3 | 11 | Actual |
8830 | 200.00 | 2022-12-07 | 83 | 1 | 8 | Budget |
24851 | 143.00 | 2024-04-05 | 83 | 1 | 5 | Actual |
2207 | 158.66 | 2022-06-06 | 83 | 6 | 8 | Actual |
13178 | 200.00 | 2023-04-06 | 83 | 1 | 7 | Budget |
36765 | 43.31 | 2025-02-04 | 83 | 5 | 11 | Actual |
34825 | 224.00 | 2025-01-04 | 83 | 6 | 3 | Actual |
23402 | 52.89 | 2024-02-04 | 83 | 4 | 11 | Actual |
34353 | 215.66 | 2024-12-06 | 83 | 1 | 11 | Actual |
33551 | 148.62 | 2024-11-05 | 83 | 2 | 13 | Actual |
26332 | 231.39 | 2024-05-05 | 83 | 2 | 8 | Actual |
21219 | 395.03 | 2023-12-07 | 83 | 1 | 8 | Actual |
12188 | 245.03 | 2023-03-06 | 83 | 1 | 8 | Actual |
31928 | 311.00 | 2024-10-05 | 83 | 6 | 7 | Actual |
21960 | 31.00 | 2024-01-04 | 83 | 2 | 6 | Actual |
7628 | 200.00 | 2022-11-06 | 83 | 6 | 7 | Budget |
8831 | 231.39 | 2022-12-07 | 83 | 1 | 8 | Actual |
3464 | 79.00 | 2022-08-06 | 83 | 6 | 3 | Actual |
4663 | 42.00 | 2022-09-06 | 83 | 7 | 3 | Actual |
8281 | 140.00 | 2022-12-07 | 83 | 6 | 5 | Actual |
13366 | 146.54 | 2023-04-06 | 83 | 2 | 8 | Actual |
11498 | 169.00 | 2023-03-06 | 83 | 6 | 4 | Actual |
20366 | 22.04 | 2023-11-06 | 83 | 3 | 11 | Actual |
13037 | 77.00 | 2023-04-06 | 83 | 5 | 6 | Actual |
3265 | 114.72 | 2022-07-07 | 83 | 2 | 8 | Actual |
36855 | 96.51 | 2025-02-04 | 83 | 1 | 12 | Actual |
8033 | 30.00 | 2022-12-07 | 83 | 7 | 3 | Budget |
23262 | 155.63 | 2024-02-04 | 83 | 6 | 8 | Actual |
30678 | 58.00 | 2024-09-05 | 83 | 5 | 6 | Actual |
5460 | 200.00 | 2022-09-06 | 83 | 1 | 8 | Budget |
19929 | 36.00 | 2023-11-06 | 83 | 2 | 6 | Actual |
23348 | 41.19 | 2024-02-04 | 83 | 2 | 11 | Actual |
12846 | 109.00 | 2023-04-06 | 83 | 1 | 6 | Actual |
Generated 2025-06-05 17:14:37.787 UTC