[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 605 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10516 | 100.00 | 2023-01-21 | 83 | 6 | 5 | Budget |
6586 | 266.24 | 2022-09-22 | 83 | 1 | 8 | Actual |
10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
3324 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
13240 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
8504 | 79.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
3731 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
6912 | 33.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
35 | 123.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
7568 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
21013 | 79.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
3265 | 114.72 | 2022-06-23 | 83 | 2 | 8 | Actual |
17719 | 137.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
3591 | 245.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
18066 | 268.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
7488 | 86.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
16476 | 10.33 | 2023-06-23 | 83 | 6 | 12 | Actual |
28964 | 153.95 | 2024-06-22 | 83 | 6 | 12 | Actual |
4914 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
35328 | 296.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
23142 | 257.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
15807 | 100.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
7816 | 108.66 | 2022-10-23 | 83 | 6 | 8 | Actual |
22397 | 46.50 | 2023-12-21 | 83 | 3 | 11 | Actual |
26534 | 11.40 | 2024-04-21 | 83 | 5 | 11 | Actual |
37338 | 248.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
14350 | 51.82 | 2023-04-22 | 83 | 6 | 11 | Actual |
21039 | 58.00 | 2023-11-23 | 83 | 5 | 6 | Actual |
4200 | 158.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
36711 | 89.06 | 2025-01-21 | 83 | 3 | 11 | Actual |
35976 | 233.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
25698 | 293.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
26244 | 248.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
15501 | 408.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
39065 | 15.65 | 2025-03-23 | 83 | 5 | 11 | Actual |
16979 | 98.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
22130 | 222.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
25463 | 26.29 | 2024-03-22 | 83 | 5 | 11 | Actual |
23462 | 66.72 | 2024-01-21 | 83 | 6 | 11 | Actual |
21281 | 169.27 | 2023-11-23 | 83 | 6 | 8 | Actual |
16418 | 9.27 | 2023-06-23 | 83 | 1 | 12 | Actual |
35734 | 56.08 | 2024-12-21 | 83 | 2 | 12 | Actual |
19957 | 111.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
5570 | 141.99 | 2022-08-23 | 83 | 6 | 8 | Actual |
8360 | 100.00 | 2022-11-23 | 83 | 1 | 6 | Budget |
33172 | 257.15 | 2024-10-22 | 83 | 6 | 8 | Actual |
27429 | 429.88 | 2024-05-22 | 83 | 1 | 8 | Actual |
2938 | 59.00 | 2022-06-23 | 83 | 5 | 6 | Actual |
Generated 2025-05-22 03:16:27.951 UTC