[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 509 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2020 | 100.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
32902 | 97.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
2794 | 40.00 | 2022-06-23 | 83 | 2 | 6 | Budget |
17129 | 314.72 | 2023-07-23 | 83 | 1 | 8 | Actual |
13099 | 101.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
8282 | 200.00 | 2022-11-23 | 83 | 6 | 5 | Budget |
32306 | 124.17 | 2024-09-21 | 83 | 1 | 12 | Actual |
31697 | 124.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
38546 | 106.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
6445 | 264.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
29971 | 116.72 | 2024-07-22 | 83 | 6 | 11 | Actual |
21573 | 14.59 | 2023-11-23 | 83 | 6 | 12 | Actual |
35414 | 217.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
34582 | 43.31 | 2024-11-22 | 83 | 2 | 12 | Actual |
16653 | 246.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
32670 | 298.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
28523 | 247.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
21421 | 53.95 | 2023-11-23 | 83 | 4 | 11 | Actual |
6116 | 107.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
11816 | 137.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
19983 | 69.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
36797 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
17277 | 26.29 | 2023-07-23 | 83 | 2 | 11 | Actual |
6308 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
32425 | 224.06 | 2024-09-21 | 83 | 2 | 13 | Actual |
15536 | 197.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
24851 | 143.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
24431 | 12.46 | 2024-02-20 | 83 | 5 | 11 | Actual |
7159 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
5242 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
18929 | 105.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
10193 | 80.00 | 2023-01-21 | 83 | 6 | 3 | Budget |
24404 | 53.95 | 2024-02-20 | 83 | 4 | 11 | Actual |
35734 | 56.08 | 2024-12-21 | 83 | 2 | 12 | Actual |
2099 | 260.18 | 2022-05-23 | 83 | 1 | 8 | Actual |
36598 | 219.27 | 2025-01-21 | 83 | 6 | 8 | Actual |
13508 | 341.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
29259 | 385.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
2890 | 100.00 | 2022-06-23 | 83 | 4 | 6 | Budget |
12768 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
648 | 100.00 | 2022-04-22 | 83 | 4 | 6 | Budget |
6635 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
17657 | 41.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
20311 | 86.93 | 2023-10-23 | 83 | 1 | 11 | Actual |
36684 | 66.72 | 2025-01-21 | 83 | 2 | 11 | Actual |
12109 | 138.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
18604 | 202.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
2609 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Budget |
Generated 2025-05-22 16:23:56.632 UTC