[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 257 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8937 | 80.00 | 2022-12-07 | 83 | 6 | 8 | Budget |
28964 | 153.95 | 2024-07-06 | 83 | 6 | 12 | Actual |
25354 | 86.93 | 2024-04-05 | 83 | 1 | 11 | Actual |
37860 | 116.72 | 2025-03-06 | 83 | 3 | 11 | Actual |
1820 | 44.00 | 2022-06-06 | 83 | 5 | 6 | Actual |
1222 | 102.00 | 2022-06-06 | 83 | 6 | 3 | Actual |
2425 | 35.00 | 2022-07-07 | 83 | 7 | 3 | Actual |
11910 | 60.00 | 2023-03-06 | 83 | 5 | 6 | Budget |
7336 | 138.00 | 2022-11-06 | 83 | 3 | 6 | Actual |
16946 | 46.00 | 2023-08-06 | 83 | 5 | 6 | Actual |
35 | 123.00 | 2022-05-06 | 83 | 1 | 3 | Actual |
33887 | 271.00 | 2024-12-06 | 83 | 6 | 5 | Actual |
34026 | 94.00 | 2024-12-06 | 83 | 4 | 6 | Actual |
17036 | 237.00 | 2023-08-06 | 83 | 1 | 7 | Actual |
2099 | 260.18 | 2022-06-06 | 83 | 1 | 8 | Actual |
38152 | 141.61 | 2025-03-06 | 83 | 2 | 13 | Actual |
36353 | 70.00 | 2025-02-04 | 83 | 5 | 6 | Actual |
12376 | 124.00 | 2023-04-06 | 83 | 1 | 3 | Actual |
2146 | 90.00 | 2022-06-06 | 83 | 2 | 8 | Budget |
33551 | 148.62 | 2024-11-05 | 83 | 2 | 13 | Actual |
14235 | 67.78 | 2023-05-06 | 83 | 1 | 11 | Actual |
25296 | 187.45 | 2024-04-05 | 83 | 6 | 8 | Actual |
24639 | 372.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
38125 | 113.53 | 2025-03-06 | 83 | 1 | 13 | Actual |
14614 | 44.00 | 2023-06-06 | 83 | 7 | 3 | Actual |
3137 | 138.00 | 2022-07-07 | 83 | 6 | 7 | Actual |
23729 | 224.00 | 2024-03-05 | 83 | 1 | 4 | Actual |
5041 | 51.00 | 2022-09-06 | 83 | 2 | 6 | Actual |
22818 | 173.00 | 2024-02-04 | 83 | 1 | 5 | Actual |
23970 | 117.00 | 2024-03-05 | 83 | 3 | 6 | Actual |
19191 | 190.48 | 2023-10-06 | 83 | 2 | 8 | Actual |
36188 | 207.00 | 2025-02-04 | 83 | 6 | 5 | Actual |
22040 | 43.00 | 2024-01-04 | 83 | 5 | 6 | Actual |
17277 | 26.29 | 2023-08-06 | 83 | 2 | 11 | Actual |
26507 | 46.50 | 2024-05-05 | 83 | 4 | 11 | Actual |
33945 | 133.00 | 2024-12-06 | 83 | 1 | 6 | Actual |
25554 | 8.21 | 2024-04-05 | 83 | 1 | 12 | Actual |
9155 | 30.00 | 2023-01-04 | 83 | 7 | 3 | Budget |
4060 | 57.00 | 2022-08-06 | 83 | 5 | 6 | Actual |
21749 | 196.00 | 2024-01-04 | 83 | 1 | 4 | Actual |
21875 | 125.00 | 2024-01-04 | 83 | 6 | 5 | Actual |
36738 | 83.74 | 2025-02-04 | 83 | 4 | 11 | Actual |
34435 | 94.38 | 2024-12-06 | 83 | 4 | 11 | Actual |
24550 | 2.89 | 2024-03-05 | 83 | 2 | 12 | Actual |
33760 | 376.00 | 2024-12-06 | 83 | 1 | 4 | Actual |
7159 | 200.00 | 2022-11-06 | 83 | 6 | 5 | Budget |
24203 | 310.18 | 2024-03-05 | 83 | 1 | 8 | Actual |
13177 | 174.00 | 2023-04-06 | 83 | 1 | 7 | Actual |
Generated 2025-06-05 17:02:34.499 UTC