[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 413 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11815 | 100.00 | 2023-03-11 | 83 | 3 | 6 | Budget |
17777 | 135.00 | 2023-09-11 | 83 | 1 | 5 | Actual |
35003 | 335.00 | 2025-01-09 | 83 | 1 | 5 | Actual |
34674 | 157.40 | 2024-12-11 | 83 | 1 | 13 | Actual |
26779 | 162.66 | 2024-05-10 | 83 | 6 | 13 | Actual |
22457 | 84.80 | 2024-01-09 | 83 | 6 | 11 | Actual |
7239 | 100.00 | 2022-11-11 | 83 | 1 | 6 | Budget |
18009 | 83.00 | 2023-09-11 | 83 | 6 | 6 | Actual |
20253 | 222.30 | 2023-11-11 | 83 | 6 | 8 | Actual |
36095 | 284.00 | 2025-02-09 | 83 | 6 | 4 | Actual |
33018 | 402.00 | 2024-11-10 | 83 | 1 | 7 | Actual |
37805 | 136.93 | 2025-03-11 | 83 | 1 | 11 | Actual |
6037 | 164.00 | 2022-10-11 | 83 | 6 | 5 | Actual |
5137 | 65.00 | 2022-09-11 | 83 | 4 | 6 | Actual |
3869 | 129.00 | 2022-08-11 | 83 | 1 | 6 | Actual |
4199 | 200.00 | 2022-08-11 | 83 | 1 | 7 | Budget |
25496 | 67.78 | 2024-04-10 | 83 | 6 | 11 | Actual |
20840 | 177.00 | 2023-12-12 | 83 | 1 | 5 | Actual |
22251 | 148.05 | 2024-01-09 | 83 | 2 | 8 | Actual |
32248 | 101.82 | 2024-10-10 | 83 | 6 | 11 | Actual |
8219 | 184.00 | 2022-12-12 | 83 | 1 | 5 | Actual |
23644 | 182.00 | 2024-03-10 | 83 | 6 | 3 | Actual |
25262 | 179.87 | 2024-04-10 | 83 | 2 | 8 | Actual |
7488 | 86.00 | 2022-11-11 | 83 | 6 | 6 | Actual |
30208 | 155.64 | 2024-08-10 | 83 | 6 | 13 | Actual |
3403 | 132.00 | 2022-08-11 | 83 | 1 | 3 | Actual |
19541 | 11.40 | 2023-10-11 | 83 | 6 | 12 | Actual |
26453 | 43.31 | 2024-05-10 | 83 | 2 | 11 | Actual |
11640 | 100.00 | 2023-03-11 | 83 | 6 | 5 | Budget |
17657 | 41.00 | 2023-09-11 | 83 | 7 | 3 | Actual |
37503 | 71.00 | 2025-03-11 | 83 | 5 | 6 | Actual |
14175 | 167.75 | 2023-05-11 | 83 | 6 | 8 | Actual |
15444 | 16.72 | 2023-06-11 | 83 | 6 | 12 | Actual |
12626 | 182.00 | 2023-04-11 | 83 | 6 | 4 | Actual |
30861 | 596.55 | 2024-09-10 | 83 | 1 | 8 | Actual |
21367 | 34.80 | 2023-12-12 | 83 | 2 | 11 | Actual |
1164 | 100.00 | 2022-06-11 | 83 | 1 | 3 | Budget |
35706 | 134.80 | 2025-01-09 | 83 | 1 | 12 | Actual |
34616 | 197.57 | 2024-12-11 | 83 | 6 | 12 | Actual |
7335 | 100.00 | 2022-11-11 | 83 | 3 | 6 | Budget |
36478 | 290.00 | 2025-02-09 | 83 | 6 | 7 | Actual |
755 | 100.00 | 2022-05-11 | 83 | 6 | 6 | Budget |
32876 | 130.00 | 2024-11-10 | 83 | 3 | 6 | Actual |
29049 | 232.84 | 2024-07-11 | 83 | 2 | 13 | Actual |
21421 | 53.95 | 2023-12-12 | 83 | 4 | 11 | Actual |
22852 | 131.00 | 2024-02-09 | 83 | 6 | 5 | Actual |
27081 | 195.00 | 2024-06-10 | 83 | 6 | 5 | Actual |
28291 | 135.00 | 2024-07-11 | 83 | 1 | 6 | Actual |
Generated 2025-06-10 12:03:39.082 UTC