[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 700 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1628 | 100.00 | 2022-05-28 | 83 | 1 | 6 | Budget |
1629 | 111.00 | 2022-05-28 | 83 | 1 | 6 | Actual |
2610 | 200.00 | 2022-06-28 | 83 | 1 | 5 | Actual |
38743 | 397.00 | 2025-03-28 | 83 | 1 | 7 | Actual |
24523 | 9.27 | 2024-02-25 | 83 | 1 | 12 | Actual |
11719 | 100.00 | 2023-02-25 | 83 | 1 | 6 | Budget |
19983 | 69.00 | 2023-10-28 | 83 | 4 | 6 | Actual |
5509 | 100.00 | 2022-08-28 | 83 | 2 | 8 | Budget |
38240 | 375.00 | 2025-03-28 | 83 | 1 | 3 | Actual |
17249 | 70.97 | 2023-07-28 | 83 | 1 | 11 | Actual |
38067 | 225.23 | 2025-02-25 | 83 | 6 | 12 | Actual |
10054 | 164.72 | 2022-12-26 | 83 | 6 | 8 | Actual |
29500 | 153.00 | 2024-07-27 | 83 | 3 | 6 | Actual |
1408 | 154.00 | 2022-05-28 | 83 | 6 | 4 | Actual |
8282 | 200.00 | 2022-11-28 | 83 | 6 | 5 | Budget |
10845 | 100.00 | 2023-01-26 | 83 | 6 | 6 | Budget |
8879 | 135.93 | 2022-11-28 | 83 | 2 | 8 | Actual |
36246 | 150.00 | 2025-01-26 | 83 | 1 | 6 | Actual |
26117 | 48.00 | 2024-04-26 | 83 | 5 | 6 | Actual |
23348 | 41.19 | 2024-01-26 | 83 | 2 | 11 | Actual |
18306 | 14.59 | 2023-08-28 | 83 | 2 | 11 | Actual |
3917 | 64.00 | 2022-07-28 | 83 | 2 | 6 | Actual |
12297 | 129.87 | 2023-02-25 | 83 | 6 | 8 | Actual |
26507 | 46.50 | 2024-04-26 | 83 | 4 | 11 | Actual |
37001 | 181.96 | 2025-01-26 | 83 | 2 | 13 | Actual |
9155 | 30.00 | 2022-12-26 | 83 | 7 | 3 | Budget |
8141 | 175.00 | 2022-11-28 | 83 | 6 | 4 | Actual |
22965 | 103.00 | 2024-01-26 | 83 | 3 | 6 | Actual |
33524 | 134.59 | 2024-10-27 | 83 | 1 | 13 | Actual |
25436 | 34.80 | 2024-03-27 | 83 | 4 | 11 | Actual |
17477 | 6.08 | 2023-07-28 | 83 | 2 | 12 | Actual |
6913 | 30.00 | 2022-10-28 | 83 | 7 | 3 | Budget |
36564 | 217.75 | 2025-01-26 | 83 | 2 | 8 | Actual |
2531 | 100.00 | 2022-06-28 | 83 | 6 | 4 | Budget |
15501 | 408.00 | 2023-06-28 | 83 | 1 | 3 | Actual |
30513 | 241.00 | 2024-08-27 | 83 | 6 | 5 | Actual |
35038 | 195.00 | 2024-12-26 | 83 | 6 | 5 | Actual |
24731 | 42.00 | 2024-03-27 | 83 | 7 | 3 | Actual |
20570 | 15.65 | 2023-10-28 | 83 | 6 | 12 | Actual |
11816 | 137.00 | 2023-02-25 | 83 | 3 | 6 | Actual |
4851 | 200.00 | 2022-08-28 | 83 | 1 | 5 | Budget |
30889 | 207.15 | 2024-08-27 | 83 | 2 | 8 | Actual |
14290 | 51.82 | 2023-04-27 | 83 | 3 | 11 | Actual |
25496 | 67.78 | 2024-03-27 | 83 | 6 | 11 | Actual |
18981 | 41.00 | 2023-09-27 | 83 | 5 | 6 | Actual |
11718 | 123.00 | 2023-02-25 | 83 | 1 | 6 | Actual |
18159 | 288.97 | 2023-08-28 | 83 | 1 | 8 | Actual |
16688 | 124.00 | 2023-07-28 | 83 | 6 | 4 | Actual |
Generated 2025-05-28 02:12:13.794 UTC