[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 287 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6587 | 200.00 | 2022-09-16 | 83 | 1 | 8 | Budget |
18955 | 55.00 | 2023-09-16 | 83 | 4 | 6 | Actual |
25698 | 293.00 | 2024-04-15 | 83 | 1 | 3 | Actual |
21069 | 96.00 | 2023-11-17 | 83 | 6 | 6 | Actual |
649 | 84.00 | 2022-04-16 | 83 | 4 | 6 | Actual |
23017 | 67.00 | 2024-01-15 | 83 | 5 | 6 | Actual |
18981 | 41.00 | 2023-09-16 | 83 | 5 | 6 | Actual |
13874 | 84.00 | 2023-04-16 | 83 | 3 | 6 | Actual |
7489 | 100.00 | 2022-10-17 | 83 | 6 | 6 | Budget |
30981 | 148.63 | 2024-08-16 | 83 | 1 | 11 | Actual |
9726 | 100.00 | 2022-12-15 | 83 | 6 | 6 | Budget |
11815 | 100.00 | 2023-02-14 | 83 | 3 | 6 | Budget |
5322 | 169.00 | 2022-08-17 | 83 | 1 | 7 | Actual |
20454 | 48.63 | 2023-10-17 | 83 | 6 | 11 | Actual |
7287 | 63.00 | 2022-10-17 | 83 | 2 | 6 | Actual |
6696 | 149.57 | 2022-09-16 | 83 | 6 | 8 | Actual |
6445 | 264.00 | 2022-09-16 | 83 | 1 | 7 | Actual |
38360 | 450.00 | 2025-03-17 | 83 | 1 | 4 | Actual |
2531 | 100.00 | 2022-06-17 | 83 | 6 | 4 | Budget |
28140 | 242.00 | 2024-06-16 | 83 | 6 | 4 | Actual |
6834 | 103.00 | 2022-10-17 | 83 | 6 | 3 | Actual |
20099 | 258.00 | 2023-10-17 | 83 | 1 | 7 | Actual |
8690 | 200.00 | 2022-11-17 | 83 | 1 | 7 | Budget |
7383 | 93.00 | 2022-10-17 | 83 | 4 | 6 | Actual |
12705 | 215.00 | 2023-03-17 | 83 | 1 | 5 | Actual |
32635 | 493.00 | 2024-10-16 | 83 | 1 | 4 | Actual |
13900 | 70.00 | 2023-04-16 | 83 | 4 | 6 | Actual |
14113 | 338.97 | 2023-04-16 | 83 | 1 | 8 | Actual |
35293 | 356.00 | 2024-12-15 | 83 | 1 | 7 | Actual |
23822 | 179.00 | 2024-02-14 | 83 | 1 | 5 | Actual |
13508 | 341.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
36443 | 414.00 | 2025-01-15 | 83 | 1 | 7 | Actual |
11862 | 86.00 | 2023-02-14 | 83 | 4 | 6 | Actual |
37090 | 436.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
21664 | 232.00 | 2023-12-15 | 83 | 6 | 3 | Actual |
24639 | 372.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
8504 | 79.00 | 2022-11-17 | 83 | 4 | 6 | Actual |
33853 | 252.00 | 2024-11-16 | 83 | 1 | 5 | Actual |
19225 | 157.14 | 2023-09-16 | 83 | 6 | 8 | Actual |
4662 | 40.00 | 2022-08-17 | 83 | 7 | 3 | Budget |
29082 | 155.64 | 2024-06-16 | 83 | 6 | 13 | Actual |
6960 | 220.00 | 2022-10-17 | 83 | 1 | 4 | Actual |
14854 | 36.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
21630 | 312.00 | 2023-12-15 | 83 | 1 | 3 | Actual |
9155 | 30.00 | 2022-12-15 | 83 | 7 | 3 | Budget |
1676 | 40.00 | 2022-05-17 | 83 | 2 | 6 | Budget |
16299 | 48.63 | 2023-06-17 | 83 | 4 | 11 | Actual |
27279 | 97.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
Generated 2025-05-16 23:20:56.221 UTC