[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 410 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12627 | 200.00 | 2023-04-08 | 83 | 6 | 4 | Budget |
4584 | 74.00 | 2022-09-08 | 83 | 6 | 3 | Actual |
25084 | 95.00 | 2024-04-07 | 83 | 6 | 6 | Actual |
39011 | 73.10 | 2025-04-08 | 83 | 3 | 11 | Actual |
38067 | 225.23 | 2025-03-08 | 83 | 6 | 12 | Actual |
34945 | 290.00 | 2025-01-06 | 83 | 6 | 4 | Actual |
34462 | 34.80 | 2024-12-08 | 83 | 5 | 11 | Actual |
4120 | 137.00 | 2022-08-08 | 83 | 6 | 6 | Actual |
20570 | 15.65 | 2023-11-08 | 83 | 6 | 12 | Actual |
4121 | 100.00 | 2022-08-08 | 83 | 6 | 6 | Budget |
3652 | 157.00 | 2022-08-08 | 83 | 6 | 4 | Actual |
11640 | 100.00 | 2023-03-08 | 83 | 6 | 5 | Budget |
11389 | 21.00 | 2023-03-08 | 83 | 7 | 3 | Actual |
31546 | 240.00 | 2024-10-07 | 83 | 6 | 4 | Actual |
11063 | 200.00 | 2023-02-06 | 83 | 1 | 8 | Budget |
4663 | 42.00 | 2022-09-08 | 83 | 7 | 3 | Actual |
21933 | 76.00 | 2024-01-06 | 83 | 1 | 6 | Actual |
36386 | 104.00 | 2025-02-06 | 83 | 6 | 6 | Actual |
19983 | 69.00 | 2023-11-08 | 83 | 4 | 6 | Actual |
14967 | 79.00 | 2023-06-08 | 83 | 6 | 6 | Actual |
35852 | 167.92 | 2025-01-06 | 83 | 2 | 13 | Actual |
21069 | 96.00 | 2023-12-09 | 83 | 6 | 6 | Actual |
21482 | 51.82 | 2023-12-09 | 83 | 6 | 11 | Actual |
25296 | 187.45 | 2024-04-07 | 83 | 6 | 8 | Actual |
24999 | 121.00 | 2024-04-07 | 83 | 3 | 6 | Actual |
22457 | 84.80 | 2024-01-06 | 83 | 6 | 11 | Actual |
18333 | 37.99 | 2023-09-08 | 83 | 3 | 11 | Actual |
21126 | 195.00 | 2023-12-09 | 83 | 1 | 7 | Actual |
8408 | 60.00 | 2022-12-09 | 83 | 2 | 6 | Budget |
2019 | 151.00 | 2022-06-08 | 83 | 6 | 7 | Actual |
16299 | 48.63 | 2023-07-09 | 83 | 4 | 11 | Actual |
26065 | 100.00 | 2024-05-07 | 83 | 3 | 6 | Actual |
12110 | 200.00 | 2023-03-08 | 83 | 6 | 7 | Budget |
28609 | 226.84 | 2024-07-08 | 83 | 2 | 8 | Actual |
25141 | 306.00 | 2024-04-07 | 83 | 1 | 7 | Actual |
9866 | 200.00 | 2023-01-06 | 83 | 6 | 7 | Budget |
38778 | 255.00 | 2025-04-08 | 83 | 6 | 7 | Actual |
6213 | 100.00 | 2022-10-08 | 83 | 3 | 6 | Budget |
15411 | 8.21 | 2023-06-08 | 83 | 1 | 12 | Actual |
36656 | 202.89 | 2025-02-06 | 83 | 1 | 11 | Actual |
18689 | 220.00 | 2023-10-08 | 83 | 1 | 4 | Actual |
9016 | 100.00 | 2023-01-06 | 83 | 1 | 3 | Budget |
25820 | 270.00 | 2024-05-07 | 83 | 1 | 4 | Actual |
17277 | 26.29 | 2023-08-08 | 83 | 2 | 11 | Actual |
34435 | 94.38 | 2024-12-08 | 83 | 4 | 11 | Actual |
33732 | 76.00 | 2024-12-08 | 83 | 7 | 3 | Actual |
2531 | 100.00 | 2022-07-09 | 83 | 6 | 4 | Budget |
5570 | 141.99 | 2022-09-08 | 83 | 6 | 8 | Actual |
Generated 2025-06-08 02:47:10.641 UTC