[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 702 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5788 | 40.00 | 2022-10-20 | 83 | 7 | 3 | Budget |
2147 | 151.08 | 2022-06-20 | 83 | 2 | 8 | Actual |
23402 | 52.89 | 2024-02-18 | 83 | 4 | 11 | Actual |
37423 | 39.00 | 2025-03-20 | 83 | 2 | 6 | Actual |
14854 | 36.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
25409 | 32.67 | 2024-04-19 | 83 | 3 | 11 | Actual |
13178 | 200.00 | 2023-04-20 | 83 | 1 | 7 | Budget |
22640 | 202.00 | 2024-02-18 | 83 | 6 | 3 | Actual |
31724 | 39.00 | 2024-10-19 | 83 | 2 | 6 | Actual |
3324 | 90.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
4386 | 100.00 | 2022-08-20 | 83 | 2 | 8 | Budget |
27929 | 243.36 | 2024-06-19 | 83 | 6 | 13 | Actual |
19070 | 265.00 | 2023-10-20 | 83 | 1 | 7 | Actual |
6261 | 114.00 | 2022-10-20 | 83 | 4 | 6 | Actual |
11766 | 50.00 | 2023-03-20 | 83 | 2 | 6 | Budget |
22397 | 46.50 | 2024-01-18 | 83 | 3 | 11 | Actual |
32763 | 282.00 | 2024-11-19 | 83 | 6 | 5 | Actual |
1165 | 142.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
34462 | 34.80 | 2024-12-20 | 83 | 5 | 11 | Actual |
553 | 46.00 | 2022-05-20 | 83 | 2 | 6 | Actual |
16004 | 256.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
27220 | 106.00 | 2024-06-19 | 83 | 4 | 6 | Actual |
29082 | 155.64 | 2024-07-20 | 83 | 6 | 13 | Actual |
13239 | 177.00 | 2023-04-20 | 83 | 6 | 7 | Actual |
15536 | 197.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
4992 | 116.00 | 2022-09-20 | 83 | 1 | 6 | Actual |
17071 | 169.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
12297 | 129.87 | 2023-03-20 | 83 | 6 | 8 | Actual |
35096 | 102.00 | 2025-01-18 | 83 | 1 | 6 | Actual |
12847 | 100.00 | 2023-04-20 | 83 | 1 | 6 | Budget |
23228 | 152.60 | 2024-02-18 | 83 | 2 | 8 | Actual |
11767 | 68.00 | 2023-03-20 | 83 | 2 | 6 | Actual |
8552 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
27048 | 281.00 | 2024-06-19 | 83 | 1 | 5 | Actual |
25141 | 306.00 | 2024-04-19 | 83 | 1 | 7 | Actual |
12048 | 187.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
3402 | 100.00 | 2022-08-20 | 83 | 1 | 3 | Budget |
20782 | 145.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
32215 | 36.93 | 2024-10-19 | 83 | 5 | 11 | Actual |
14827 | 92.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
29677 | 273.00 | 2024-08-19 | 83 | 6 | 7 | Actual |
5837 | 278.00 | 2022-10-20 | 83 | 1 | 4 | Actual |
26507 | 46.50 | 2024-05-19 | 83 | 4 | 11 | Actual |
31837 | 102.00 | 2024-10-19 | 83 | 6 | 6 | Actual |
26990 | 240.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
13900 | 70.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
33312 | 72.04 | 2024-11-19 | 83 | 4 | 11 | Actual |
38984 | 73.10 | 2025-04-20 | 83 | 2 | 11 | Actual |
Generated 2025-06-19 11:44:59.200 UTC