[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 211 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
601 | 200.00 | 2022-04-22 | 83 | 3 | 6 | Budget |
37033 | 157.40 | 2025-01-21 | 83 | 6 | 13 | Actual |
35734 | 56.08 | 2024-12-21 | 83 | 2 | 12 | Actual |
9866 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
14882 | 109.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
3465 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
18101 | 158.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
32248 | 101.82 | 2024-09-21 | 83 | 6 | 11 | Actual |
32161 | 92.25 | 2024-09-21 | 83 | 3 | 11 | Actual |
9400 | 185.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
25820 | 270.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
28756 | 87.99 | 2024-06-22 | 83 | 3 | 11 | Actual |
4993 | 100.00 | 2022-08-23 | 83 | 1 | 6 | Budget |
34910 | 451.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
10786 | 68.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
1488 | 238.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
1301 | 21.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
38453 | 253.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
22014 | 75.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
38627 | 77.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
35885 | 162.66 | 2024-12-21 | 83 | 6 | 13 | Actual |
7894 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
25855 | 187.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
15807 | 100.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
20987 | 115.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
31183 | 44.38 | 2024-08-22 | 83 | 2 | 12 | Actual |
33853 | 252.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
26836 | 345.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
3868 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
37423 | 39.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
27139 | 104.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
6775 | 155.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
34616 | 197.57 | 2024-11-22 | 83 | 6 | 12 | Actual |
11639 | 189.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
7383 | 93.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
29971 | 116.72 | 2024-07-22 | 83 | 6 | 11 | Actual |
19311 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
30265 | 417.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
8220 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
38332 | 64.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
10133 | 121.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
5896 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
174 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
33052 | 278.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
26534 | 11.40 | 2024-04-21 | 83 | 5 | 11 | Actual |
12516 | 47.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
28701 | 185.87 | 2024-06-22 | 83 | 1 | 11 | Actual |
8689 | 180.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
Generated 2025-05-22 09:37:13.822 UTC