[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 62 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3402 | 100.00 | 2022-07-15 | 83 | 1 | 3 | Budget |
11063 | 200.00 | 2023-01-13 | 83 | 1 | 8 | Budget |
18604 | 202.00 | 2023-09-14 | 83 | 6 | 3 | Actual |
20099 | 258.00 | 2023-10-15 | 83 | 1 | 7 | Actual |
20420 | 28.42 | 2023-10-15 | 83 | 5 | 11 | Actual |
26956 | 372.00 | 2024-05-14 | 83 | 1 | 4 | Actual |
34353 | 215.66 | 2024-11-14 | 83 | 1 | 11 | Actual |
37125 | 292.00 | 2025-02-12 | 83 | 6 | 3 | Actual |
17977 | 36.00 | 2023-08-15 | 83 | 5 | 6 | Actual |
18512 | 16.72 | 2023-08-15 | 83 | 6 | 12 | Actual |
2794 | 40.00 | 2022-06-15 | 83 | 2 | 6 | Budget |
36188 | 207.00 | 2025-01-13 | 83 | 6 | 5 | Actual |
33466 | 170.98 | 2024-10-14 | 83 | 6 | 12 | Actual |
6586 | 266.24 | 2022-09-14 | 83 | 1 | 8 | Actual |
12517 | 30.00 | 2023-03-15 | 83 | 7 | 3 | Budget |
19311 | 14.59 | 2023-09-14 | 83 | 2 | 11 | Actual |
14141 | 137.45 | 2023-04-14 | 83 | 2 | 8 | Actual |
29082 | 155.64 | 2024-06-14 | 83 | 6 | 13 | Actual |
36095 | 284.00 | 2025-01-13 | 83 | 6 | 4 | Actual |
28198 | 264.00 | 2024-06-14 | 83 | 1 | 5 | Actual |
23701 | 42.00 | 2024-02-12 | 83 | 7 | 3 | Actual |
31752 | 143.00 | 2024-09-13 | 83 | 3 | 6 | Actual |
30768 | 358.00 | 2024-08-14 | 83 | 1 | 7 | Actual |
23320 | 63.53 | 2024-01-13 | 83 | 1 | 11 | Actual |
4711 | 240.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
30711 | 90.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
4992 | 116.00 | 2022-08-15 | 83 | 1 | 6 | Actual |
22852 | 131.00 | 2024-01-13 | 83 | 6 | 5 | Actual |
11388 | 30.00 | 2023-02-12 | 83 | 7 | 3 | Budget |
9263 | 200.00 | 2022-12-13 | 83 | 6 | 4 | Budget |
11311 | 80.00 | 2023-02-12 | 83 | 6 | 3 | Budget |
37303 | 301.00 | 2025-02-12 | 83 | 1 | 5 | Actual |
30478 | 264.00 | 2024-08-14 | 83 | 1 | 5 | Actual |
31334 | 159.15 | 2024-08-14 | 83 | 6 | 13 | Actual |
37338 | 248.00 | 2025-02-12 | 83 | 6 | 5 | Actual |
13318 | 288.97 | 2023-03-15 | 83 | 1 | 8 | Actual |
13099 | 101.00 | 2023-03-15 | 83 | 6 | 6 | Actual |
26779 | 162.66 | 2024-04-13 | 83 | 6 | 13 | Actual |
1164 | 100.00 | 2022-05-15 | 83 | 1 | 3 | Budget |
7568 | 200.00 | 2022-10-15 | 83 | 1 | 7 | Budget |
2424 | 30.00 | 2022-06-15 | 83 | 7 | 3 | Budget |
32848 | 34.00 | 2024-10-14 | 83 | 2 | 6 | Actual |
13724 | 203.00 | 2023-04-14 | 83 | 1 | 5 | Actual |
28078 | 91.00 | 2024-06-14 | 83 | 7 | 3 | Actual |
24550 | 2.89 | 2024-02-12 | 83 | 2 | 12 | Actual |
22040 | 43.00 | 2023-12-13 | 83 | 5 | 6 | Actual |
39011 | 73.10 | 2025-03-15 | 83 | 3 | 11 | Actual |
1629 | 111.00 | 2022-05-15 | 83 | 1 | 6 | Actual |
Generated 2025-05-14 23:06:27.992 UTC