[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 336 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9342 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
13543 | 250.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
754 | 107.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
17565 | 397.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
8282 | 200.00 | 2022-11-23 | 83 | 6 | 5 | Budget |
26779 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
13508 | 341.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
10458 | 180.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
6961 | 200.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
24999 | 121.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
32248 | 101.82 | 2024-09-21 | 83 | 6 | 11 | Actual |
7335 | 100.00 | 2022-10-23 | 83 | 3 | 6 | Budget |
39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
29526 | 88.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
35236 | 101.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
13959 | 88.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
8408 | 60.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
9263 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
38984 | 73.10 | 2025-03-23 | 83 | 2 | 11 | Actual |
31724 | 39.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
4259 | 167.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
13759 | 117.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
20782 | 145.00 | 2023-11-23 | 83 | 6 | 4 | Actual |
31778 | 81.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
29472 | 38.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
24404 | 53.95 | 2024-02-20 | 83 | 4 | 11 | Actual |
27081 | 195.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
1725 | 200.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
505 | 133.00 | 2022-04-22 | 83 | 1 | 6 | Actual |
23375 | 45.44 | 2024-01-21 | 83 | 3 | 11 | Actual |
14466 | 13.53 | 2023-04-22 | 83 | 6 | 12 | Actual |
26836 | 345.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
32188 | 108.21 | 2024-09-21 | 83 | 4 | 11 | Actual |
1550 | 200.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
12895 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
10378 | 135.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
37210 | 471.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
4710 | 280.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
35825 | 81.96 | 2024-12-21 | 83 | 1 | 13 | Actual |
8505 | 80.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
33404 | 101.82 | 2024-10-22 | 83 | 1 | 12 | Actual |
20627 | 372.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
30265 | 417.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
38864 | 179.87 | 2025-03-23 | 83 | 2 | 8 | Actual |
39038 | 127.36 | 2025-03-23 | 83 | 4 | 11 | Actual |
37685 | 454.12 | 2025-02-20 | 83 | 1 | 8 | Actual |
27778 | 27.36 | 2024-05-22 | 83 | 2 | 12 | Actual |
Generated 2025-05-22 18:43:42.283 UTC