[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 375 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9202 | 200.00 | 2023-01-08 | 83 | 1 | 4 | Budget |
25733 | 213.00 | 2024-05-09 | 83 | 6 | 3 | Actual |
16653 | 246.00 | 2023-08-10 | 83 | 1 | 4 | Actual |
16781 | 185.00 | 2023-08-10 | 83 | 6 | 5 | Actual |
5710 | 80.00 | 2022-10-10 | 83 | 6 | 3 | Budget |
19191 | 190.48 | 2023-10-10 | 83 | 2 | 8 | Actual |
36301 | 144.00 | 2025-02-08 | 83 | 3 | 6 | Actual |
27081 | 195.00 | 2024-06-09 | 83 | 6 | 5 | Actual |
20719 | 50.00 | 2023-12-11 | 83 | 7 | 3 | Actual |
12846 | 109.00 | 2023-04-10 | 83 | 1 | 6 | Actual |
38360 | 450.00 | 2025-04-10 | 83 | 1 | 4 | Actual |
30571 | 125.00 | 2024-09-09 | 83 | 1 | 6 | Actual |
13926 | 51.00 | 2023-05-10 | 83 | 5 | 6 | Actual |
35885 | 162.66 | 2025-01-08 | 83 | 6 | 13 | Actual |
5837 | 278.00 | 2022-10-10 | 83 | 1 | 4 | Actual |
6366 | 100.00 | 2022-10-10 | 83 | 6 | 6 | Budget |
38275 | 211.00 | 2025-04-10 | 83 | 6 | 3 | Actual |
21783 | 103.00 | 2024-01-08 | 83 | 6 | 4 | Actual |
23701 | 42.00 | 2024-03-09 | 83 | 7 | 3 | Actual |
12943 | 128.00 | 2023-04-10 | 83 | 3 | 6 | Actual |
7099 | 200.00 | 2022-11-10 | 83 | 1 | 5 | Budget |
20220 | 178.36 | 2023-11-10 | 83 | 2 | 8 | Actual |
33675 | 205.00 | 2024-12-10 | 83 | 6 | 3 | Actual |
27631 | 100.76 | 2024-06-09 | 83 | 4 | 11 | Actual |
33346 | 113.53 | 2024-11-09 | 83 | 6 | 11 | Actual |
29735 | 479.88 | 2024-08-09 | 83 | 1 | 8 | Actual |
8879 | 135.93 | 2022-12-11 | 83 | 2 | 8 | Actual |
7895 | 114.00 | 2022-12-11 | 83 | 1 | 3 | Actual |
36061 | 480.00 | 2025-02-08 | 83 | 1 | 4 | Actual |
5896 | 200.00 | 2022-10-10 | 83 | 6 | 4 | Budget |
34582 | 43.31 | 2024-12-10 | 83 | 2 | 12 | Actual |
35767 | 225.23 | 2025-01-08 | 83 | 6 | 12 | Actual |
27778 | 27.36 | 2024-06-09 | 83 | 2 | 12 | Actual |
4445 | 157.14 | 2022-08-10 | 83 | 6 | 8 | Actual |
9945 | 361.69 | 2023-01-08 | 83 | 1 | 8 | Actual |
17685 | 175.00 | 2023-09-10 | 83 | 1 | 4 | Actual |
32458 | 141.61 | 2024-10-09 | 83 | 6 | 13 | Actual |
18929 | 105.00 | 2023-10-10 | 83 | 3 | 6 | Actual |
17277 | 26.29 | 2023-08-10 | 83 | 2 | 11 | Actual |
14235 | 67.78 | 2023-05-10 | 83 | 1 | 11 | Actual |
552 | 40.00 | 2022-05-10 | 83 | 2 | 6 | Budget |
30091 | 173.10 | 2024-08-09 | 83 | 6 | 12 | Actual |
32670 | 298.00 | 2024-11-09 | 83 | 6 | 4 | Actual |
24203 | 310.18 | 2024-03-09 | 83 | 1 | 8 | Actual |
13846 | 28.00 | 2023-05-10 | 83 | 2 | 6 | Actual |
32398 | 139.85 | 2024-10-09 | 83 | 1 | 13 | Actual |
27279 | 97.00 | 2024-06-09 | 83 | 6 | 6 | Actual |
1409 | 100.00 | 2022-06-10 | 83 | 6 | 4 | Budget |
Generated 2025-06-09 14:22:36.551 UTC