[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 48 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7895 | 114.00 | 2022-12-18 | 83 | 1 | 3 | Actual |
8140 | 200.00 | 2022-12-18 | 83 | 6 | 4 | Budget |
20570 | 15.65 | 2023-11-17 | 83 | 6 | 12 | Actual |
36246 | 150.00 | 2025-02-15 | 83 | 1 | 6 | Actual |
27246 | 50.00 | 2024-06-16 | 83 | 5 | 6 | Actual |
2472 | 200.00 | 2022-07-18 | 83 | 1 | 4 | Budget |
21749 | 196.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
37914 | 17.78 | 2025-03-17 | 83 | 5 | 11 | Actual |
11111 | 143.51 | 2023-02-15 | 83 | 2 | 8 | Actual |
37182 | 90.00 | 2025-03-17 | 83 | 7 | 3 | Actual |
31986 | 478.36 | 2024-10-16 | 83 | 1 | 8 | Actual |
10270 | 36.00 | 2023-02-15 | 83 | 7 | 3 | Actual |
2147 | 151.08 | 2022-06-17 | 83 | 2 | 8 | Actual |
34462 | 34.80 | 2024-12-17 | 83 | 5 | 11 | Actual |
30091 | 173.10 | 2024-08-16 | 83 | 6 | 12 | Actual |
13724 | 203.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
35448 | 257.15 | 2025-01-15 | 83 | 6 | 8 | Actual |
32248 | 101.82 | 2024-10-16 | 83 | 6 | 11 | Actual |
20042 | 78.00 | 2023-11-17 | 83 | 6 | 6 | Actual |
5509 | 100.00 | 2022-09-17 | 83 | 2 | 8 | Budget |
1165 | 142.00 | 2022-06-17 | 83 | 1 | 3 | Actual |
37747 | 296.54 | 2025-03-17 | 83 | 6 | 8 | Actual |
3590 | 280.00 | 2022-08-17 | 83 | 1 | 4 | Budget |
7099 | 200.00 | 2022-11-17 | 83 | 1 | 5 | Budget |
10379 | 200.00 | 2023-02-15 | 83 | 6 | 4 | Budget |
2794 | 40.00 | 2022-07-18 | 83 | 2 | 6 | Budget |
33732 | 76.00 | 2024-12-17 | 83 | 7 | 3 | Actual |
27166 | 47.00 | 2024-06-16 | 83 | 2 | 6 | Actual |
95 | 90.00 | 2022-05-17 | 83 | 6 | 3 | Budget |
9726 | 100.00 | 2023-01-15 | 83 | 6 | 6 | Budget |
34353 | 215.66 | 2024-12-17 | 83 | 1 | 11 | Actual |
30300 | 242.00 | 2024-09-16 | 83 | 6 | 3 | Actual |
20339 | 25.23 | 2023-11-17 | 83 | 2 | 11 | Actual |
37477 | 102.00 | 2025-03-17 | 83 | 4 | 6 | Actual |
3323 | 155.63 | 2022-07-18 | 83 | 6 | 8 | Actual |
1819 | 50.00 | 2022-06-17 | 83 | 5 | 6 | Budget |
7628 | 200.00 | 2022-11-17 | 83 | 6 | 7 | Budget |
33972 | 40.00 | 2024-12-17 | 83 | 2 | 6 | Actual |
3869 | 129.00 | 2022-08-17 | 83 | 1 | 6 | Actual |
34674 | 157.40 | 2024-12-17 | 83 | 1 | 13 | Actual |
26661 | 15.65 | 2024-05-16 | 83 | 6 | 12 | Actual |
5569 | 100.00 | 2022-09-17 | 83 | 6 | 8 | Budget |
16839 | 111.00 | 2023-08-17 | 83 | 1 | 6 | Actual |
28810 | 22.04 | 2024-07-17 | 83 | 5 | 11 | Actual |
25436 | 34.80 | 2024-04-16 | 83 | 4 | 11 | Actual |
10458 | 180.00 | 2023-02-15 | 83 | 1 | 5 | Actual |
7429 | 50.00 | 2022-11-17 | 83 | 5 | 6 | Budget |
13874 | 84.00 | 2023-05-17 | 83 | 3 | 6 | Actual |
Generated 2025-06-16 11:34:07.603 UTC