[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 23 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7628 | 200.00 | 2022-10-23 | 83 | 6 | 7 | Budget |
222 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
17450 | 6.08 | 2023-07-23 | 83 | 1 | 12 | Actual |
20539 | 5.01 | 2023-10-23 | 83 | 2 | 12 | Actual |
4339 | 219.27 | 2022-07-23 | 83 | 1 | 8 | Actual |
36797 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
17812 | 167.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
28198 | 264.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
29971 | 116.72 | 2024-07-22 | 83 | 6 | 11 | Actual |
32306 | 124.17 | 2024-09-21 | 83 | 1 | 12 | Actual |
5242 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
20099 | 258.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
37747 | 296.54 | 2025-02-20 | 83 | 6 | 8 | Actual |
37536 | 118.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
2609 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Budget |
35293 | 356.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
32340 | 168.85 | 2024-09-21 | 83 | 6 | 12 | Actual |
36684 | 66.72 | 2025-01-21 | 83 | 2 | 11 | Actual |
19311 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
5975 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
3590 | 280.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
38601 | 155.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
32670 | 298.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
38240 | 375.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
9805 | 223.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
12991 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
30478 | 264.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
5570 | 141.99 | 2022-08-23 | 83 | 6 | 8 | Actual |
14557 | 237.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
14882 | 109.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
26209 | 320.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
21339 | 62.46 | 2023-11-23 | 83 | 1 | 11 | Actual |
14175 | 167.75 | 2023-04-22 | 83 | 6 | 8 | Actual |
6635 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
37833 | 32.67 | 2025-02-20 | 83 | 2 | 11 | Actual |
4710 | 280.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
21783 | 103.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
37033 | 157.40 | 2025-01-21 | 83 | 6 | 13 | Actual |
28930 | 25.23 | 2024-06-22 | 83 | 2 | 12 | Actual |
1960 | 190.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
24999 | 121.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
38488 | 293.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
36738 | 83.74 | 2025-01-21 | 83 | 4 | 11 | Actual |
13664 | 153.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
17129 | 314.72 | 2023-07-23 | 83 | 1 | 8 | Actual |
26836 | 345.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
Generated 2025-05-22 18:11:55.013 UTC