[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 540 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6117 | 100.00 | 2022-09-23 | 83 | 1 | 6 | Budget |
35976 | 233.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
24971 | 20.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
35885 | 162.66 | 2024-12-22 | 83 | 6 | 13 | Actual |
21421 | 53.95 | 2023-11-24 | 83 | 4 | 11 | Actual |
18101 | 158.00 | 2023-08-24 | 83 | 6 | 7 | Actual |
10271 | 30.00 | 2023-01-22 | 83 | 7 | 3 | Budget |
35096 | 102.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
6960 | 220.00 | 2022-10-24 | 83 | 1 | 4 | Actual |
32515 | 344.00 | 2024-10-23 | 83 | 1 | 3 | Actual |
8408 | 60.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
19163 | 437.45 | 2023-09-23 | 83 | 1 | 8 | Actual |
38956 | 160.34 | 2025-03-24 | 83 | 1 | 11 | Actual |
33640 | 344.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
16217 | 81.61 | 2023-06-24 | 83 | 1 | 11 | Actual |
12237 | 98.05 | 2023-02-21 | 83 | 2 | 8 | Actual |
23644 | 182.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
5461 | 345.03 | 2022-08-24 | 83 | 1 | 8 | Actual |
22548 | 17.78 | 2023-12-22 | 83 | 6 | 12 | Actual |
37503 | 71.00 | 2025-02-21 | 83 | 5 | 6 | Actual |
6696 | 149.57 | 2022-09-23 | 83 | 6 | 8 | Actual |
4446 | 100.00 | 2022-07-24 | 83 | 6 | 8 | Budget |
17157 | 126.84 | 2023-07-24 | 83 | 2 | 8 | Actual |
11969 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
11816 | 137.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
28581 | 554.12 | 2024-06-23 | 83 | 1 | 8 | Actual |
32048 | 254.12 | 2024-09-22 | 83 | 6 | 8 | Actual |
14557 | 237.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
11172 | 149.57 | 2023-01-22 | 83 | 6 | 8 | Actual |
32188 | 108.21 | 2024-09-22 | 83 | 4 | 11 | Actual |
25176 | 221.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
24404 | 53.95 | 2024-02-21 | 83 | 4 | 11 | Actual |
10193 | 80.00 | 2023-01-22 | 83 | 6 | 3 | Budget |
14854 | 36.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
34353 | 215.66 | 2024-11-23 | 83 | 1 | 11 | Actual |
35203 | 51.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
15621 | 183.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
18479 | 11.40 | 2023-08-24 | 83 | 1 | 12 | Actual |
9017 | 127.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
21630 | 312.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
3965 | 100.00 | 2022-07-24 | 83 | 3 | 6 | Budget |
7100 | 152.00 | 2022-10-24 | 83 | 1 | 5 | Actual |
11171 | 100.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
23822 | 179.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
7755 | 116.23 | 2022-10-24 | 83 | 2 | 8 | Actual |
26871 | 282.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
39157 | 128.42 | 2025-03-24 | 83 | 1 | 12 | Actual |
23970 | 117.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
Generated 2025-05-23 17:51:09.345 UTC