[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 637 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2609 | 200.00 | 2022-06-24 | 83 | 1 | 5 | Budget |
26956 | 372.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
9203 | 253.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
13367 | 80.00 | 2023-03-24 | 83 | 2 | 8 | Budget |
32848 | 34.00 | 2024-10-23 | 83 | 2 | 6 | Actual |
34381 | 41.19 | 2024-11-23 | 83 | 2 | 11 | Actual |
26091 | 56.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
27811 | 211.40 | 2024-05-23 | 83 | 6 | 12 | Actual |
7755 | 116.23 | 2022-10-24 | 83 | 2 | 8 | Actual |
34052 | 62.00 | 2024-11-23 | 83 | 5 | 6 | Actual |
17685 | 175.00 | 2023-08-24 | 83 | 1 | 4 | Actual |
21573 | 14.59 | 2023-11-24 | 83 | 6 | 12 | Actual |
5897 | 133.00 | 2022-09-23 | 83 | 6 | 4 | Actual |
835 | 200.00 | 2022-04-23 | 83 | 1 | 7 | Budget |
11110 | 80.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
2473 | 285.00 | 2022-06-24 | 83 | 1 | 4 | Actual |
12516 | 47.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
37747 | 296.54 | 2025-02-21 | 83 | 6 | 8 | Actual |
26037 | 21.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
3868 | 100.00 | 2022-07-24 | 83 | 1 | 6 | Budget |
20366 | 22.04 | 2023-10-24 | 83 | 3 | 11 | Actual |
36974 | 164.41 | 2025-01-22 | 83 | 1 | 13 | Actual |
31391 | 402.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
28431 | 111.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
8831 | 231.39 | 2022-11-24 | 83 | 1 | 8 | Actual |
20393 | 49.70 | 2023-10-24 | 83 | 4 | 11 | Actual |
18306 | 14.59 | 2023-08-24 | 83 | 2 | 11 | Actual |
24731 | 42.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
10643 | 50.00 | 2023-01-22 | 83 | 2 | 6 | Budget |
34790 | 375.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
3265 | 114.72 | 2022-06-24 | 83 | 2 | 8 | Actual |
32876 | 130.00 | 2024-10-23 | 83 | 3 | 6 | Actual |
28581 | 554.12 | 2024-06-23 | 83 | 1 | 8 | Actual |
37805 | 136.93 | 2025-02-21 | 83 | 1 | 11 | Actual |
15265 | 13.53 | 2023-05-24 | 83 | 2 | 11 | Actual |
14769 | 122.00 | 2023-05-24 | 83 | 6 | 5 | Actual |
8282 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
14614 | 44.00 | 2023-05-24 | 83 | 7 | 3 | Actual |
34554 | 110.34 | 2024-11-23 | 83 | 1 | 12 | Actual |
23320 | 63.53 | 2024-01-22 | 83 | 1 | 11 | Actual |
1549 | 132.00 | 2022-05-24 | 83 | 6 | 5 | Actual |
6835 | 90.00 | 2022-10-24 | 83 | 6 | 3 | Budget |
18569 | 419.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
31097 | 126.29 | 2024-08-23 | 83 | 6 | 11 | Actual |
9017 | 127.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
23402 | 52.89 | 2024-01-22 | 83 | 4 | 11 | Actual |
39038 | 127.36 | 2025-03-24 | 83 | 4 | 11 | Actual |
36095 | 284.00 | 2025-01-22 | 83 | 6 | 4 | Actual |
Generated 2025-05-23 05:41:08.926 UTC