[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 621 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11815 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
12189 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
2891 | 101.00 | 2022-06-23 | 83 | 4 | 6 | Actual |
38275 | 211.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
282 | 165.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
10845 | 100.00 | 2023-01-21 | 83 | 6 | 6 | Budget |
26836 | 345.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
36598 | 219.27 | 2025-01-21 | 83 | 6 | 8 | Actual |
12944 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
10739 | 117.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
37627 | 303.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
19983 | 69.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
4339 | 219.27 | 2022-07-23 | 83 | 1 | 8 | Actual |
33551 | 148.62 | 2024-10-22 | 83 | 2 | 13 | Actual |
11910 | 60.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
3138 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
15353 | 77.36 | 2023-05-23 | 83 | 6 | 11 | Actual |
26425 | 101.82 | 2024-04-21 | 83 | 1 | 11 | Actual |
23142 | 257.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
21339 | 62.46 | 2023-11-23 | 83 | 1 | 11 | Actual |
21721 | 43.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
30768 | 358.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
2794 | 40.00 | 2022-06-23 | 83 | 2 | 6 | Budget |
29231 | 96.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
24674 | 223.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
34733 | 141.61 | 2024-11-22 | 83 | 6 | 13 | Actual |
29642 | 383.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
222 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
37090 | 436.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
6834 | 103.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
976 | 200.00 | 2022-04-22 | 83 | 1 | 8 | Budget |
1820 | 44.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
34141 | 387.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
8751 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
19311 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
28581 | 554.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
30300 | 242.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
11766 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
3965 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
34408 | 101.82 | 2024-11-22 | 83 | 3 | 11 | Actual |
3217 | 304.12 | 2022-06-23 | 83 | 1 | 8 | Actual |
35588 | 84.80 | 2024-12-21 | 83 | 4 | 11 | Actual |
18816 | 185.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
28398 | 69.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
1487 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
4663 | 42.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
4913 | 165.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
Generated 2025-05-22 09:37:10.804 UTC