[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 952 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19510 | 6.08 | 2023-10-14 | 83 | 2 | 12 | Actual |
8080 | 200.00 | 2022-12-15 | 83 | 1 | 4 | Budget |
9669 | 42.00 | 2023-01-12 | 83 | 5 | 6 | Actual |
18723 | 137.00 | 2023-10-14 | 83 | 6 | 4 | Actual |
8610 | 112.00 | 2022-12-15 | 83 | 6 | 6 | Actual |
4524 | 100.00 | 2022-09-14 | 83 | 1 | 3 | Budget |
31426 | 215.00 | 2024-10-13 | 83 | 6 | 3 | Actual |
30678 | 58.00 | 2024-09-13 | 83 | 5 | 6 | Actual |
31639 | 266.00 | 2024-10-13 | 83 | 6 | 5 | Actual |
2346 | 74.00 | 2022-07-15 | 83 | 6 | 3 | Actual |
8831 | 231.39 | 2022-12-15 | 83 | 1 | 8 | Actual |
16839 | 111.00 | 2023-08-14 | 83 | 1 | 6 | Actual |
34295 | 219.27 | 2024-12-14 | 83 | 6 | 8 | Actual |
24523 | 9.27 | 2024-03-13 | 83 | 1 | 12 | Actual |
32670 | 298.00 | 2024-11-13 | 83 | 6 | 4 | Actual |
34408 | 101.82 | 2024-12-14 | 83 | 3 | 11 | Actual |
3731 | 200.00 | 2022-08-14 | 83 | 1 | 5 | Budget |
13630 | 167.00 | 2023-05-14 | 83 | 1 | 4 | Actual |
21540 | 10.33 | 2023-12-15 | 83 | 1 | 12 | Actual |
22548 | 17.78 | 2024-01-12 | 83 | 6 | 12 | Actual |
27778 | 27.36 | 2024-06-13 | 83 | 2 | 12 | Actual |
16533 | 358.00 | 2023-08-14 | 83 | 1 | 3 | Actual |
18512 | 16.72 | 2023-09-14 | 83 | 6 | 12 | Actual |
505 | 133.00 | 2022-05-14 | 83 | 1 | 6 | Actual |
16979 | 98.00 | 2023-08-14 | 83 | 6 | 6 | Actual |
37338 | 248.00 | 2025-03-14 | 83 | 6 | 5 | Actual |
30768 | 358.00 | 2024-09-13 | 83 | 1 | 7 | Actual |
36598 | 219.27 | 2025-02-12 | 83 | 6 | 8 | Actual |
3789 | 206.00 | 2022-08-14 | 83 | 6 | 5 | Actual |
31063 | 96.51 | 2024-09-13 | 83 | 4 | 11 | Actual |
25554 | 8.21 | 2024-04-13 | 83 | 1 | 12 | Actual |
2019 | 151.00 | 2022-06-14 | 83 | 6 | 7 | Actual |
7021 | 200.00 | 2022-11-14 | 83 | 6 | 4 | Budget |
30091 | 173.10 | 2024-08-13 | 83 | 6 | 12 | Actual |
15117 | 384.42 | 2023-06-14 | 83 | 1 | 8 | Actual |
23822 | 179.00 | 2024-03-13 | 83 | 1 | 5 | Actual |
9992 | 90.00 | 2023-01-12 | 83 | 2 | 8 | Budget |
21247 | 195.02 | 2023-12-15 | 83 | 2 | 8 | Actual |
5184 | 64.00 | 2022-09-14 | 83 | 5 | 6 | Actual |
35448 | 257.15 | 2025-01-12 | 83 | 6 | 8 | Actual |
28810 | 22.04 | 2024-07-14 | 83 | 5 | 11 | Actual |
4059 | 60.00 | 2022-08-14 | 83 | 5 | 6 | Budget |
28318 | 34.00 | 2024-07-14 | 83 | 2 | 6 | Actual |
18781 | 131.00 | 2023-10-14 | 83 | 1 | 5 | Actual |
24674 | 223.00 | 2024-04-13 | 83 | 6 | 3 | Actual |
696 | 55.00 | 2022-05-14 | 83 | 5 | 6 | Actual |
2207 | 158.66 | 2022-06-14 | 83 | 6 | 8 | Actual |
34084 | 92.00 | 2024-12-14 | 83 | 6 | 6 | Actual |
Generated 2025-06-13 13:09:06.026 UTC