[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 268 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1487 | 200.00 | 2022-06-05 | 83 | 1 | 5 | Budget |
4772 | 178.00 | 2022-09-05 | 83 | 6 | 4 | Actual |
28398 | 69.00 | 2024-07-05 | 83 | 5 | 6 | Actual |
34582 | 43.31 | 2024-12-05 | 83 | 2 | 12 | Actual |
15353 | 77.36 | 2023-06-05 | 83 | 6 | 11 | Actual |
11063 | 200.00 | 2023-02-03 | 83 | 1 | 8 | Budget |
28729 | 51.82 | 2024-07-05 | 83 | 2 | 11 | Actual |
3543 | 40.00 | 2022-08-05 | 83 | 7 | 3 | Actual |
37947 | 123.10 | 2025-03-05 | 83 | 6 | 11 | Actual |
21721 | 43.00 | 2024-01-03 | 83 | 7 | 3 | Actual |
26010 | 62.00 | 2024-05-04 | 83 | 1 | 6 | Actual |
31752 | 143.00 | 2024-10-04 | 83 | 3 | 6 | Actual |
39219 | 211.40 | 2025-04-05 | 83 | 6 | 12 | Actual |
4662 | 40.00 | 2022-09-05 | 83 | 7 | 3 | Budget |
12626 | 182.00 | 2023-04-05 | 83 | 6 | 4 | Actual |
11969 | 100.00 | 2023-03-05 | 83 | 6 | 6 | Budget |
24054 | 67.00 | 2024-03-04 | 83 | 6 | 6 | Actual |
26117 | 48.00 | 2024-05-04 | 83 | 5 | 6 | Actual |
21367 | 34.80 | 2023-12-06 | 83 | 2 | 11 | Actual |
34295 | 219.27 | 2024-12-05 | 83 | 6 | 8 | Actual |
22130 | 222.00 | 2024-01-03 | 83 | 1 | 7 | Actual |
6037 | 164.00 | 2022-10-05 | 83 | 6 | 5 | Actual |
15862 | 115.00 | 2023-07-06 | 83 | 3 | 6 | Actual |
14263 | 13.53 | 2023-05-05 | 83 | 2 | 11 | Actual |
39038 | 127.36 | 2025-04-05 | 83 | 4 | 11 | Actual |
3869 | 129.00 | 2022-08-05 | 83 | 1 | 6 | Actual |
5836 | 280.00 | 2022-10-05 | 83 | 1 | 4 | Budget |
27048 | 281.00 | 2024-06-04 | 83 | 1 | 5 | Actual |
95 | 90.00 | 2022-05-05 | 83 | 6 | 3 | Budget |
17565 | 397.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
30208 | 155.64 | 2024-08-04 | 83 | 6 | 13 | Actual |
504 | 100.00 | 2022-05-05 | 83 | 1 | 6 | Budget |
6164 | 53.00 | 2022-10-05 | 83 | 2 | 6 | Actual |
25382 | 13.53 | 2024-04-04 | 83 | 2 | 11 | Actual |
24231 | 169.27 | 2024-03-04 | 83 | 2 | 8 | Actual |
13846 | 28.00 | 2023-05-05 | 83 | 2 | 6 | Actual |
28488 | 445.00 | 2024-07-05 | 83 | 1 | 7 | Actual |
11389 | 21.00 | 2023-03-05 | 83 | 7 | 3 | Actual |
38067 | 225.23 | 2025-03-05 | 83 | 6 | 12 | Actual |
8281 | 140.00 | 2022-12-06 | 83 | 6 | 5 | Actual |
2746 | 100.00 | 2022-07-06 | 83 | 1 | 6 | Budget |
34825 | 224.00 | 2025-01-03 | 83 | 6 | 3 | Actual |
22818 | 173.00 | 2024-02-03 | 83 | 1 | 5 | Actual |
35561 | 87.99 | 2025-01-03 | 83 | 3 | 11 | Actual |
11639 | 189.00 | 2023-03-05 | 83 | 6 | 5 | Actual |
7627 | 191.00 | 2022-11-05 | 83 | 6 | 7 | Actual |
12237 | 98.05 | 2023-03-05 | 83 | 2 | 8 | Actual |
23462 | 66.72 | 2024-02-03 | 83 | 6 | 11 | Actual |
Generated 2025-06-04 15:43:54.174 UTC