[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 233 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19425 | 67.78 | 2023-10-14 | 83 | 6 | 11 | Actual |
2746 | 100.00 | 2022-07-15 | 83 | 1 | 6 | Budget |
15714 | 146.00 | 2023-07-15 | 83 | 1 | 5 | Actual |
31604 | 279.00 | 2024-10-13 | 83 | 1 | 5 | Actual |
1881 | 100.00 | 2022-06-14 | 83 | 6 | 6 | Budget |
13819 | 108.00 | 2023-05-14 | 83 | 1 | 6 | Actual |
23142 | 257.00 | 2024-02-12 | 83 | 6 | 7 | Actual |
28021 | 254.00 | 2024-07-14 | 83 | 6 | 3 | Actual |
35 | 123.00 | 2022-05-14 | 83 | 1 | 3 | Actual |
12626 | 182.00 | 2023-04-14 | 83 | 6 | 4 | Actual |
36095 | 284.00 | 2025-02-12 | 83 | 6 | 4 | Actual |
11062 | 295.03 | 2023-02-12 | 83 | 1 | 8 | Actual |
7286 | 60.00 | 2022-11-14 | 83 | 2 | 6 | Budget |
33230 | 185.87 | 2024-11-13 | 83 | 1 | 11 | Actual |
22040 | 43.00 | 2024-01-12 | 83 | 5 | 6 | Actual |
25409 | 32.67 | 2024-04-13 | 83 | 3 | 11 | Actual |
6260 | 100.00 | 2022-10-14 | 83 | 4 | 6 | Budget |
20454 | 48.63 | 2023-11-14 | 83 | 6 | 11 | Actual |
6912 | 33.00 | 2022-11-14 | 83 | 7 | 3 | Actual |
31724 | 39.00 | 2024-10-13 | 83 | 2 | 6 | Actual |
363 | 200.00 | 2022-05-14 | 83 | 1 | 5 | Budget |
16979 | 98.00 | 2023-08-14 | 83 | 6 | 6 | Actual |
14466 | 13.53 | 2023-05-14 | 83 | 6 | 12 | Actual |
23228 | 152.60 | 2024-02-12 | 83 | 2 | 8 | Actual |
5836 | 280.00 | 2022-10-14 | 83 | 1 | 4 | Budget |
23822 | 179.00 | 2024-03-13 | 83 | 1 | 5 | Actual |
3075 | 200.00 | 2022-07-15 | 83 | 1 | 7 | Budget |
7336 | 138.00 | 2022-11-14 | 83 | 3 | 6 | Actual |
18278 | 67.78 | 2023-09-14 | 83 | 1 | 11 | Actual |
25436 | 34.80 | 2024-04-13 | 83 | 4 | 11 | Actual |
27929 | 243.36 | 2024-06-13 | 83 | 6 | 13 | Actual |
553 | 46.00 | 2022-05-14 | 83 | 2 | 6 | Actual |
25554 | 8.21 | 2024-04-13 | 83 | 1 | 12 | Actual |
33018 | 402.00 | 2024-11-13 | 83 | 1 | 7 | Actual |
8879 | 135.93 | 2022-12-15 | 83 | 2 | 8 | Actual |
38546 | 106.00 | 2025-04-14 | 83 | 1 | 6 | Actual |
13239 | 177.00 | 2023-04-14 | 83 | 6 | 7 | Actual |
7816 | 108.66 | 2022-11-14 | 83 | 6 | 8 | Actual |
29735 | 479.88 | 2024-08-13 | 83 | 1 | 8 | Actual |
2843 | 200.00 | 2022-07-15 | 83 | 3 | 6 | Budget |
9076 | 90.00 | 2023-01-12 | 83 | 6 | 3 | Budget |
11968 | 93.00 | 2023-03-14 | 83 | 6 | 6 | Actual |
23200 | 285.93 | 2024-02-12 | 83 | 1 | 8 | Actual |
8282 | 200.00 | 2022-12-15 | 83 | 6 | 5 | Budget |
30923 | 313.21 | 2024-09-13 | 83 | 6 | 8 | Actual |
31391 | 402.00 | 2024-10-13 | 83 | 1 | 3 | Actual |
14614 | 44.00 | 2023-06-14 | 83 | 7 | 3 | Actual |
5243 | 112.00 | 2022-09-14 | 83 | 6 | 6 | Actual |
Generated 2025-06-13 17:27:25.713 UTC