[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 339 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9866 | 200.00 | 2022-12-19 | 83 | 6 | 7 | Budget |
14614 | 44.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
22640 | 202.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
35 | 123.00 | 2022-04-20 | 83 | 1 | 3 | Actual |
33887 | 271.00 | 2024-11-20 | 83 | 6 | 5 | Actual |
22725 | 211.00 | 2024-01-19 | 83 | 1 | 4 | Actual |
15749 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
32398 | 139.85 | 2024-09-19 | 83 | 1 | 13 | Actual |
9622 | 80.00 | 2022-12-19 | 83 | 4 | 6 | Budget |
14466 | 13.53 | 2023-04-20 | 83 | 6 | 12 | Actual |
33524 | 134.59 | 2024-10-20 | 83 | 1 | 13 | Actual |
24999 | 121.00 | 2024-03-20 | 83 | 3 | 6 | Actual |
35561 | 87.99 | 2024-12-19 | 83 | 3 | 11 | Actual |
25792 | 67.00 | 2024-04-19 | 83 | 7 | 3 | Actual |
2747 | 110.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
2794 | 40.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
7489 | 100.00 | 2022-10-21 | 83 | 6 | 6 | Budget |
21339 | 62.46 | 2023-11-21 | 83 | 1 | 11 | Actual |
10923 | 197.00 | 2023-01-19 | 83 | 1 | 7 | Actual |
174 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Budget |
10786 | 68.00 | 2023-01-19 | 83 | 5 | 6 | Actual |
18874 | 74.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
223 | 217.00 | 2022-04-20 | 83 | 1 | 4 | Actual |
1725 | 200.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
24111 | 251.00 | 2024-02-18 | 83 | 1 | 7 | Actual |
6586 | 266.24 | 2022-09-20 | 83 | 1 | 8 | Actual |
17685 | 175.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
12517 | 30.00 | 2023-03-21 | 83 | 7 | 3 | Budget |
37338 | 248.00 | 2025-02-18 | 83 | 6 | 5 | Actual |
8458 | 140.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
3732 | 167.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
23970 | 117.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
33258 | 69.91 | 2024-10-20 | 83 | 2 | 11 | Actual |
7755 | 116.23 | 2022-10-21 | 83 | 2 | 8 | Actual |
4773 | 200.00 | 2022-08-21 | 83 | 6 | 4 | Budget |
3965 | 100.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
34026 | 94.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
37033 | 157.40 | 2025-01-19 | 83 | 6 | 13 | Actual |
6214 | 140.00 | 2022-09-20 | 83 | 3 | 6 | Actual |
23262 | 155.63 | 2024-01-19 | 83 | 6 | 8 | Actual |
6834 | 103.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
29445 | 112.00 | 2024-07-20 | 83 | 1 | 6 | Actual |
552 | 40.00 | 2022-04-20 | 83 | 2 | 6 | Budget |
27750 | 136.93 | 2024-05-20 | 83 | 1 | 12 | Actual |
7099 | 200.00 | 2022-10-21 | 83 | 1 | 5 | Budget |
25581 | 6.08 | 2024-03-20 | 83 | 2 | 12 | Actual |
17191 | 182.90 | 2023-07-21 | 83 | 6 | 8 | Actual |
7159 | 200.00 | 2022-10-21 | 83 | 6 | 5 | Budget |
Generated 2025-05-20 08:36:43.116 UTC