[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 904 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6165 | 50.00 | 2022-10-15 | 83 | 2 | 6 | Budget |
28581 | 554.12 | 2024-07-15 | 83 | 1 | 8 | Actual |
34825 | 224.00 | 2025-01-13 | 83 | 6 | 3 | Actual |
15656 | 141.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
11437 | 260.00 | 2023-03-15 | 83 | 1 | 4 | Actual |
5508 | 160.18 | 2022-09-15 | 83 | 2 | 8 | Actual |
1960 | 190.00 | 2022-06-15 | 83 | 1 | 7 | Actual |
39185 | 56.08 | 2025-04-15 | 83 | 2 | 12 | Actual |
12990 | 112.00 | 2023-04-15 | 83 | 4 | 6 | Actual |
20782 | 145.00 | 2023-12-16 | 83 | 6 | 4 | Actual |
33052 | 278.00 | 2024-11-14 | 83 | 6 | 7 | Actual |
1164 | 100.00 | 2022-06-15 | 83 | 1 | 3 | Budget |
38067 | 225.23 | 2025-03-15 | 83 | 6 | 12 | Actual |
33551 | 148.62 | 2024-11-14 | 83 | 2 | 13 | Actual |
12564 | 230.00 | 2023-04-15 | 83 | 1 | 4 | Actual |
9076 | 90.00 | 2023-01-13 | 83 | 6 | 3 | Budget |
31097 | 126.29 | 2024-09-14 | 83 | 6 | 11 | Actual |
35767 | 225.23 | 2025-01-13 | 83 | 6 | 12 | Actual |
27549 | 179.49 | 2024-06-14 | 83 | 1 | 11 | Actual |
14676 | 114.00 | 2023-06-15 | 83 | 6 | 4 | Actual |
16476 | 10.33 | 2023-07-16 | 83 | 6 | 12 | Actual |
9805 | 223.00 | 2023-01-13 | 83 | 1 | 7 | Actual |
32961 | 129.00 | 2024-11-14 | 83 | 6 | 6 | Actual |
7894 | 100.00 | 2022-12-16 | 83 | 1 | 3 | Budget |
18360 | 37.99 | 2023-09-15 | 83 | 4 | 11 | Actual |
16245 | 11.40 | 2023-07-16 | 83 | 2 | 11 | Actual |
30571 | 125.00 | 2024-09-14 | 83 | 1 | 6 | Actual |
12565 | 200.00 | 2023-04-15 | 83 | 1 | 4 | Budget |
12517 | 30.00 | 2023-04-15 | 83 | 7 | 3 | Budget |
20719 | 50.00 | 2023-12-16 | 83 | 7 | 3 | Actual |
10133 | 121.00 | 2023-02-13 | 83 | 1 | 3 | Actual |
896 | 100.00 | 2022-05-15 | 83 | 6 | 7 | Budget |
12943 | 128.00 | 2023-04-15 | 83 | 3 | 6 | Actual |
27371 | 266.00 | 2024-06-14 | 83 | 6 | 7 | Actual |
12991 | 100.00 | 2023-04-15 | 83 | 4 | 6 | Budget |
6834 | 103.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
15501 | 408.00 | 2023-07-16 | 83 | 1 | 3 | Actual |
1409 | 100.00 | 2022-06-15 | 83 | 6 | 4 | Budget |
37090 | 436.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
11436 | 200.00 | 2023-03-15 | 83 | 1 | 4 | Budget |
8409 | 55.00 | 2022-12-16 | 83 | 2 | 6 | Actual |
25084 | 95.00 | 2024-04-14 | 83 | 6 | 6 | Actual |
19365 | 40.12 | 2023-10-15 | 83 | 4 | 11 | Actual |
5090 | 100.00 | 2022-09-15 | 83 | 3 | 6 | Budget |
11969 | 100.00 | 2023-03-15 | 83 | 6 | 6 | Budget |
37001 | 181.96 | 2025-02-13 | 83 | 2 | 13 | Actual |
11578 | 204.00 | 2023-03-15 | 83 | 1 | 5 | Actual |
17277 | 26.29 | 2023-08-15 | 83 | 2 | 11 | Actual |
Generated 2025-06-14 07:01:35.018 UTC