[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 722 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3916 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
696 | 55.00 | 2022-04-21 | 83 | 5 | 6 | Actual |
9341 | 163.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
6037 | 164.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
11250 | 100.00 | 2023-02-19 | 83 | 1 | 3 | Budget |
36564 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
29797 | 261.69 | 2024-07-21 | 83 | 6 | 8 | Actual |
16653 | 246.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
12944 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
36536 | 551.09 | 2025-01-20 | 83 | 1 | 8 | Actual |
12376 | 124.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
33346 | 113.53 | 2024-10-21 | 83 | 6 | 11 | Actual |
32425 | 224.06 | 2024-09-20 | 83 | 2 | 13 | Actual |
30598 | 60.00 | 2024-08-21 | 83 | 2 | 6 | Actual |
28783 | 96.51 | 2024-06-21 | 83 | 4 | 11 | Actual |
364 | 172.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
10132 | 100.00 | 2023-01-20 | 83 | 1 | 3 | Budget |
38573 | 60.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
28318 | 34.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
35615 | 18.84 | 2024-12-20 | 83 | 5 | 11 | Actual |
17249 | 70.97 | 2023-07-22 | 83 | 1 | 11 | Actual |
18569 | 419.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
38984 | 73.10 | 2025-03-22 | 83 | 2 | 11 | Actual |
31778 | 81.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
38627 | 77.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
18306 | 14.59 | 2023-08-22 | 83 | 2 | 11 | Actual |
9399 | 200.00 | 2022-12-20 | 83 | 6 | 5 | Budget |
11578 | 204.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
21039 | 58.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
15319 | 50.76 | 2023-05-22 | 83 | 4 | 11 | Actual |
32607 | 118.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
10924 | 200.00 | 2023-01-20 | 83 | 1 | 7 | Budget |
32670 | 298.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
12237 | 98.05 | 2023-02-19 | 83 | 2 | 8 | Actual |
32340 | 168.85 | 2024-09-20 | 83 | 6 | 12 | Actual |
5837 | 278.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
11969 | 100.00 | 2023-02-19 | 83 | 6 | 6 | Budget |
8690 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
11639 | 189.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
15714 | 146.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
7383 | 93.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
27577 | 60.33 | 2024-05-21 | 83 | 2 | 11 | Actual |
9945 | 361.69 | 2022-12-20 | 83 | 1 | 8 | Actual |
9202 | 200.00 | 2022-12-20 | 83 | 1 | 4 | Budget |
2287 | 139.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
29294 | 222.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
21573 | 14.59 | 2023-11-22 | 83 | 6 | 12 | Actual |
27336 | 332.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
Generated 2025-05-22 01:07:44.055 UTC