[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 212 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5183 | 60.00 | 2022-09-09 | 83 | 5 | 6 | Budget |
15265 | 13.53 | 2023-06-09 | 83 | 2 | 11 | Actual |
7382 | 80.00 | 2022-11-09 | 83 | 4 | 6 | Budget |
11310 | 89.00 | 2023-03-09 | 83 | 6 | 3 | Actual |
8610 | 112.00 | 2022-12-10 | 83 | 6 | 6 | Actual |
4525 | 113.00 | 2022-09-09 | 83 | 1 | 3 | Actual |
9526 | 60.00 | 2023-01-07 | 83 | 2 | 6 | Budget |
6507 | 200.00 | 2022-10-09 | 83 | 6 | 7 | Budget |
7567 | 264.00 | 2022-11-09 | 83 | 1 | 7 | Actual |
28930 | 25.23 | 2024-07-09 | 83 | 2 | 12 | Actual |
23050 | 95.00 | 2024-02-07 | 83 | 6 | 6 | Actual |
35706 | 134.80 | 2025-01-07 | 83 | 1 | 12 | Actual |
23552 | 12.46 | 2024-02-07 | 83 | 6 | 12 | Actual |
2891 | 101.00 | 2022-07-10 | 83 | 4 | 6 | Actual |
31752 | 143.00 | 2024-10-08 | 83 | 3 | 6 | Actual |
7100 | 152.00 | 2022-11-09 | 83 | 1 | 5 | Actual |
8458 | 140.00 | 2022-12-10 | 83 | 3 | 6 | Actual |
30478 | 264.00 | 2024-09-08 | 83 | 1 | 5 | Actual |
5788 | 40.00 | 2022-10-09 | 83 | 7 | 3 | Budget |
1300 | 30.00 | 2022-06-09 | 83 | 7 | 3 | Budget |
6214 | 140.00 | 2022-10-09 | 83 | 3 | 6 | Actual |
17450 | 6.08 | 2023-08-09 | 83 | 1 | 12 | Actual |
30571 | 125.00 | 2024-09-08 | 83 | 1 | 6 | Actual |
30861 | 596.55 | 2024-09-08 | 83 | 1 | 8 | Actual |
33258 | 69.91 | 2024-11-08 | 83 | 2 | 11 | Actual |
24674 | 223.00 | 2024-04-08 | 83 | 6 | 3 | Actual |
8504 | 79.00 | 2022-12-10 | 83 | 4 | 6 | Actual |
17951 | 56.00 | 2023-09-09 | 83 | 4 | 6 | Actual |
29049 | 232.84 | 2024-07-09 | 83 | 2 | 13 | Actual |
26746 | 227.57 | 2024-05-08 | 83 | 2 | 13 | Actual |
24377 | 35.87 | 2024-03-08 | 83 | 3 | 11 | Actual |
35448 | 257.15 | 2025-01-07 | 83 | 6 | 8 | Actual |
37503 | 71.00 | 2025-03-09 | 83 | 5 | 6 | Actual |
17249 | 70.97 | 2023-08-09 | 83 | 1 | 11 | Actual |
8611 | 100.00 | 2022-12-10 | 83 | 6 | 6 | Budget |
15501 | 408.00 | 2023-07-10 | 83 | 1 | 3 | Actual |
15237 | 80.55 | 2023-06-09 | 83 | 1 | 11 | Actual |
12516 | 47.00 | 2023-04-09 | 83 | 7 | 3 | Actual |
3137 | 138.00 | 2022-07-10 | 83 | 6 | 7 | Actual |
37451 | 120.00 | 2025-03-09 | 83 | 3 | 6 | Actual |
3789 | 206.00 | 2022-08-09 | 83 | 6 | 5 | Actual |
32306 | 124.17 | 2024-10-08 | 83 | 1 | 12 | Actual |
3869 | 129.00 | 2022-08-09 | 83 | 1 | 6 | Actual |
22130 | 222.00 | 2024-01-07 | 83 | 1 | 7 | Actual |
9017 | 127.00 | 2023-01-07 | 83 | 1 | 3 | Actual |
8140 | 200.00 | 2022-12-10 | 83 | 6 | 4 | Budget |
649 | 84.00 | 2022-05-09 | 83 | 4 | 6 | Actual |
1549 | 132.00 | 2022-06-09 | 83 | 6 | 5 | Actual |
Generated 2025-06-08 16:46:38.381 UTC