[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 435 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
552 | 40.00 | 2022-04-19 | 83 | 2 | 6 | Budget |
3402 | 100.00 | 2022-07-20 | 83 | 1 | 3 | Budget |
29585 | 102.00 | 2024-07-19 | 83 | 6 | 6 | Actual |
28346 | 163.00 | 2024-06-19 | 83 | 3 | 6 | Actual |
23970 | 117.00 | 2024-02-17 | 83 | 3 | 6 | Actual |
16418 | 9.27 | 2023-06-20 | 83 | 1 | 12 | Actual |
23729 | 224.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
5508 | 160.18 | 2022-08-20 | 83 | 2 | 8 | Actual |
36033 | 69.00 | 2025-01-18 | 83 | 7 | 3 | Actual |
5649 | 113.00 | 2022-09-19 | 83 | 1 | 3 | Actual |
15888 | 64.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
25581 | 6.08 | 2024-03-19 | 83 | 2 | 12 | Actual |
31986 | 478.36 | 2024-09-18 | 83 | 1 | 8 | Actual |
18360 | 37.99 | 2023-08-20 | 83 | 4 | 11 | Actual |
10318 | 217.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
5137 | 65.00 | 2022-08-20 | 83 | 4 | 6 | Actual |
26332 | 231.39 | 2024-04-18 | 83 | 2 | 8 | Actual |
28233 | 256.00 | 2024-06-19 | 83 | 6 | 5 | Actual |
30357 | 94.00 | 2024-08-19 | 83 | 7 | 3 | Actual |
24886 | 147.00 | 2024-03-19 | 83 | 6 | 5 | Actual |
9623 | 77.00 | 2022-12-18 | 83 | 4 | 6 | Actual |
2019 | 151.00 | 2022-05-20 | 83 | 6 | 7 | Actual |
23320 | 63.53 | 2024-01-18 | 83 | 1 | 11 | Actual |
20987 | 115.00 | 2023-11-20 | 83 | 3 | 6 | Actual |
11437 | 260.00 | 2023-02-17 | 83 | 1 | 4 | Actual |
5975 | 200.00 | 2022-09-19 | 83 | 1 | 5 | Budget |
26304 | 542.00 | 2024-04-18 | 83 | 1 | 8 | Actual |
10845 | 100.00 | 2023-01-18 | 83 | 6 | 6 | Budget |
20874 | 181.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
19902 | 95.00 | 2023-10-20 | 83 | 1 | 6 | Actual |
2147 | 151.08 | 2022-05-20 | 83 | 2 | 8 | Actual |
14882 | 109.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
39038 | 127.36 | 2025-03-20 | 83 | 4 | 11 | Actual |
20747 | 241.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
27457 | 317.75 | 2024-05-19 | 83 | 2 | 8 | Actual |
25141 | 306.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
7628 | 200.00 | 2022-10-20 | 83 | 6 | 7 | Budget |
37887 | 120.97 | 2025-02-17 | 83 | 4 | 11 | Actual |
602 | 130.00 | 2022-04-19 | 83 | 3 | 6 | Actual |
7707 | 226.84 | 2022-10-20 | 83 | 1 | 8 | Actual |
15947 | 78.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
17565 | 397.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
17719 | 137.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
34582 | 43.31 | 2024-11-19 | 83 | 2 | 12 | Actual |
28964 | 153.95 | 2024-06-19 | 83 | 6 | 12 | Actual |
33258 | 69.91 | 2024-10-19 | 83 | 2 | 11 | Actual |
16839 | 111.00 | 2023-07-20 | 83 | 1 | 6 | Actual |
2286 | 100.00 | 2022-06-20 | 83 | 1 | 3 | Budget |
Generated 2025-05-20 00:34:23.955 UTC