[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 333 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11909 | 45.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
9263 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
38240 | 375.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
38956 | 160.34 | 2025-03-23 | 83 | 1 | 11 | Actual |
364 | 172.00 | 2022-04-22 | 83 | 1 | 5 | Actual |
5183 | 60.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
10515 | 146.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
22284 | 158.66 | 2023-12-21 | 83 | 6 | 8 | Actual |
18101 | 158.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
35561 | 87.99 | 2024-12-21 | 83 | 3 | 11 | Actual |
38864 | 179.87 | 2025-03-23 | 83 | 2 | 8 | Actual |
32248 | 101.82 | 2024-09-21 | 83 | 6 | 11 | Actual |
25581 | 6.08 | 2024-03-22 | 83 | 2 | 12 | Actual |
695 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
35734 | 56.08 | 2024-12-21 | 83 | 2 | 12 | Actual |
14523 | 296.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
28021 | 254.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
8689 | 180.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
3542 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
28581 | 554.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
4585 | 80.00 | 2022-08-23 | 83 | 6 | 3 | Budget |
5382 | 136.00 | 2022-08-23 | 83 | 6 | 7 | Actual |
32607 | 118.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
24944 | 76.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
17331 | 56.08 | 2023-07-23 | 83 | 4 | 11 | Actual |
37713 | 304.12 | 2025-02-20 | 83 | 2 | 8 | Actual |
22937 | 21.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
6774 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
32048 | 254.12 | 2024-09-21 | 83 | 6 | 8 | Actual |
9526 | 60.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
12943 | 128.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
7954 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
38067 | 225.23 | 2025-02-20 | 83 | 6 | 12 | Actual |
24431 | 12.46 | 2024-02-20 | 83 | 5 | 11 | Actual |
23942 | 18.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
25554 | 8.21 | 2024-03-22 | 83 | 1 | 12 | Actual |
6260 | 100.00 | 2022-09-22 | 83 | 4 | 6 | Budget |
28643 | 214.72 | 2024-06-22 | 83 | 6 | 8 | Actual |
21126 | 195.00 | 2023-11-23 | 83 | 1 | 7 | Actual |
5789 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
38836 | 470.79 | 2025-03-23 | 83 | 1 | 8 | Actual |
9805 | 223.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
5460 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
31275 | 87.22 | 2024-08-22 | 83 | 1 | 13 | Actual |
16039 | 230.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
16533 | 358.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
6775 | 155.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
17565 | 397.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
Generated 2025-05-22 05:38:32.255 UTC