[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 564 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8611 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
31302 | 155.64 | 2024-09-20 | 83 | 2 | 13 | Actual |
10192 | 89.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
16533 | 358.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
14018 | 197.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
36598 | 219.27 | 2025-02-19 | 83 | 6 | 8 | Actual |
38686 | 117.00 | 2025-04-21 | 83 | 6 | 6 | Actual |
8689 | 180.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
35123 | 45.00 | 2025-01-19 | 83 | 2 | 6 | Actual |
37477 | 102.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
26091 | 56.00 | 2024-05-20 | 83 | 4 | 6 | Actual |
3402 | 100.00 | 2022-08-21 | 83 | 1 | 3 | Budget |
27750 | 136.93 | 2024-06-20 | 83 | 1 | 12 | Actual |
24377 | 35.87 | 2024-03-20 | 83 | 3 | 11 | Actual |
2020 | 100.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
37914 | 17.78 | 2025-03-21 | 83 | 5 | 11 | Actual |
7489 | 100.00 | 2022-11-21 | 83 | 6 | 6 | Budget |
423 | 140.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
4338 | 200.00 | 2022-08-21 | 83 | 1 | 8 | Budget |
13959 | 88.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
9669 | 42.00 | 2023-01-19 | 83 | 5 | 6 | Actual |
31334 | 159.15 | 2024-09-20 | 83 | 6 | 13 | Actual |
19338 | 22.04 | 2023-10-21 | 83 | 3 | 11 | Actual |
1773 | 98.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
17392 | 80.55 | 2023-08-21 | 83 | 6 | 11 | Actual |
28581 | 554.12 | 2024-07-21 | 83 | 1 | 8 | Actual |
7954 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
36033 | 69.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
34674 | 157.40 | 2024-12-21 | 83 | 1 | 13 | Actual |
13508 | 341.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
18981 | 41.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
18387 | 11.40 | 2023-09-21 | 83 | 5 | 11 | Actual |
895 | 143.00 | 2022-05-21 | 83 | 6 | 7 | Actual |
34381 | 41.19 | 2024-12-21 | 83 | 2 | 11 | Actual |
14408 | 9.27 | 2023-05-21 | 83 | 1 | 12 | Actual |
13038 | 60.00 | 2023-04-21 | 83 | 5 | 6 | Budget |
30420 | 310.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
14769 | 122.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
4584 | 74.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
27811 | 211.40 | 2024-06-20 | 83 | 6 | 12 | Actual |
25855 | 187.00 | 2024-05-20 | 83 | 6 | 4 | Actual |
12705 | 215.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
22130 | 222.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
8752 | 169.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
8457 | 100.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
27457 | 317.75 | 2024-06-20 | 83 | 2 | 8 | Actual |
31752 | 143.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
18874 | 74.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
Generated 2025-06-20 23:30:27.969 UTC