[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 147 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5321 | 200.00 | 2022-09-12 | 83 | 1 | 7 | Budget |
35767 | 225.23 | 2025-01-10 | 83 | 6 | 12 | Actual |
14614 | 44.00 | 2023-06-12 | 83 | 7 | 3 | Actual |
38546 | 106.00 | 2025-04-12 | 83 | 1 | 6 | Actual |
15411 | 8.21 | 2023-06-12 | 83 | 1 | 12 | Actual |
1488 | 238.00 | 2022-06-12 | 83 | 1 | 5 | Actual |
14018 | 197.00 | 2023-05-12 | 83 | 1 | 7 | Actual |
38183 | 266.17 | 2025-03-12 | 83 | 6 | 13 | Actual |
4059 | 60.00 | 2022-08-12 | 83 | 5 | 6 | Budget |
5461 | 345.03 | 2022-09-12 | 83 | 1 | 8 | Actual |
4446 | 100.00 | 2022-08-12 | 83 | 6 | 8 | Budget |
11437 | 260.00 | 2023-03-12 | 83 | 1 | 4 | Actual |
6446 | 200.00 | 2022-10-12 | 83 | 1 | 7 | Budget |
37210 | 471.00 | 2025-03-12 | 83 | 1 | 4 | Actual |
6308 | 60.00 | 2022-10-12 | 83 | 5 | 6 | Budget |
38864 | 179.87 | 2025-04-12 | 83 | 2 | 8 | Actual |
8081 | 256.00 | 2022-12-13 | 83 | 1 | 4 | Actual |
32607 | 118.00 | 2024-11-11 | 83 | 7 | 3 | Actual |
6366 | 100.00 | 2022-10-12 | 83 | 6 | 6 | Budget |
32134 | 82.68 | 2024-10-11 | 83 | 2 | 11 | Actual |
26453 | 43.31 | 2024-05-11 | 83 | 2 | 11 | Actual |
12991 | 100.00 | 2023-04-12 | 83 | 4 | 6 | Budget |
28902 | 126.29 | 2024-07-12 | 83 | 1 | 12 | Actual |
35648 | 115.65 | 2025-01-10 | 83 | 6 | 11 | Actual |
13874 | 84.00 | 2023-05-12 | 83 | 3 | 6 | Actual |
32550 | 209.00 | 2024-11-11 | 83 | 6 | 3 | Actual |
38601 | 155.00 | 2025-04-12 | 83 | 3 | 6 | Actual |
10692 | 141.00 | 2023-02-10 | 83 | 3 | 6 | Actual |
26568 | 52.89 | 2024-05-11 | 83 | 6 | 11 | Actual |
9727 | 88.00 | 2023-01-10 | 83 | 6 | 6 | Actual |
22397 | 46.50 | 2024-01-10 | 83 | 3 | 11 | Actual |
37396 | 116.00 | 2025-03-12 | 83 | 1 | 6 | Actual |
11640 | 100.00 | 2023-03-12 | 83 | 6 | 5 | Budget |
10844 | 115.00 | 2023-02-10 | 83 | 6 | 6 | Actual |
8033 | 30.00 | 2022-12-13 | 83 | 7 | 3 | Budget |
24203 | 310.18 | 2024-03-11 | 83 | 1 | 8 | Actual |
21875 | 125.00 | 2024-01-10 | 83 | 6 | 5 | Actual |
4199 | 200.00 | 2022-08-12 | 83 | 1 | 7 | Budget |
5710 | 80.00 | 2022-10-12 | 83 | 6 | 3 | Budget |
20454 | 48.63 | 2023-11-12 | 83 | 6 | 11 | Actual |
29552 | 56.00 | 2024-08-11 | 83 | 5 | 6 | Actual |
6507 | 200.00 | 2022-10-12 | 83 | 6 | 7 | Budget |
34462 | 34.80 | 2024-12-12 | 83 | 5 | 11 | Actual |
35236 | 101.00 | 2025-01-10 | 83 | 6 | 6 | Actual |
16866 | 28.00 | 2023-08-12 | 83 | 2 | 6 | Actual |
16097 | 342.00 | 2023-07-13 | 83 | 1 | 8 | Actual |
11816 | 137.00 | 2023-03-12 | 83 | 3 | 6 | Actual |
4120 | 137.00 | 2022-08-12 | 83 | 6 | 6 | Actual |
Generated 2025-06-12 00:29:43.545 UTC