[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3789 | 206.00 | 2022-08-17 | 83 | 6 | 5 | Actual |
7489 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
29763 | 213.21 | 2024-08-16 | 83 | 2 | 8 | Actual |
4710 | 280.00 | 2022-09-17 | 83 | 1 | 4 | Budget |
25382 | 13.53 | 2024-04-16 | 83 | 2 | 11 | Actual |
5509 | 100.00 | 2022-09-17 | 83 | 2 | 8 | Budget |
9727 | 88.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
16159 | 234.42 | 2023-07-18 | 83 | 6 | 8 | Actual |
4445 | 157.14 | 2022-08-17 | 83 | 6 | 8 | Actual |
4852 | 209.00 | 2022-09-17 | 83 | 1 | 5 | Actual |
24886 | 147.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
16217 | 81.61 | 2023-07-18 | 83 | 1 | 11 | Actual |
10192 | 89.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
31483 | 87.00 | 2024-10-16 | 83 | 7 | 3 | Actual |
34141 | 387.00 | 2024-12-17 | 83 | 1 | 7 | Actual |
34052 | 62.00 | 2024-12-17 | 83 | 5 | 6 | Actual |
28930 | 25.23 | 2024-07-17 | 83 | 2 | 12 | Actual |
4585 | 80.00 | 2022-09-17 | 83 | 6 | 3 | Budget |
36443 | 414.00 | 2025-02-15 | 83 | 1 | 7 | Actual |
34234 | 466.24 | 2024-12-17 | 83 | 1 | 8 | Actual |
4584 | 74.00 | 2022-09-17 | 83 | 6 | 3 | Actual |
15292 | 33.74 | 2023-06-17 | 83 | 3 | 11 | Actual |
9262 | 196.00 | 2023-01-15 | 83 | 6 | 4 | Actual |
175 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Actual |
38573 | 60.00 | 2025-04-17 | 83 | 2 | 6 | Actual |
17249 | 70.97 | 2023-08-17 | 83 | 1 | 11 | Actual |
14113 | 338.97 | 2023-05-17 | 83 | 1 | 8 | Actual |
11910 | 60.00 | 2023-03-17 | 83 | 5 | 6 | Budget |
3652 | 157.00 | 2022-08-17 | 83 | 6 | 4 | Actual |
36536 | 551.09 | 2025-02-15 | 83 | 1 | 8 | Actual |
13926 | 51.00 | 2023-05-17 | 83 | 5 | 6 | Actual |
18333 | 37.99 | 2023-09-17 | 83 | 3 | 11 | Actual |
20042 | 78.00 | 2023-11-17 | 83 | 6 | 6 | Actual |
36301 | 144.00 | 2025-02-15 | 83 | 3 | 6 | Actual |
37338 | 248.00 | 2025-03-17 | 83 | 6 | 5 | Actual |
32134 | 82.68 | 2024-10-16 | 83 | 2 | 11 | Actual |
7755 | 116.23 | 2022-11-17 | 83 | 2 | 8 | Actual |
11388 | 30.00 | 2023-03-17 | 83 | 7 | 3 | Budget |
24203 | 310.18 | 2024-03-16 | 83 | 1 | 8 | Actual |
36684 | 66.72 | 2025-02-15 | 83 | 2 | 11 | Actual |
4524 | 100.00 | 2022-09-17 | 83 | 1 | 3 | Budget |
8409 | 55.00 | 2022-12-18 | 83 | 2 | 6 | Actual |
31426 | 215.00 | 2024-10-16 | 83 | 6 | 3 | Actual |
22284 | 158.66 | 2024-01-15 | 83 | 6 | 8 | Actual |
25436 | 34.80 | 2024-04-16 | 83 | 4 | 11 | Actual |
34 | 100.00 | 2022-05-17 | 83 | 1 | 3 | Budget |
6586 | 266.24 | 2022-10-17 | 83 | 1 | 8 | Actual |
12048 | 187.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
Generated 2025-06-16 13:26:20.238 UTC