[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 74 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
755 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
12767 | 126.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
3869 | 129.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
6587 | 200.00 | 2022-10-21 | 83 | 1 | 8 | Budget |
27929 | 243.36 | 2024-06-20 | 83 | 6 | 13 | Actual |
2996 | 130.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
26065 | 100.00 | 2024-05-20 | 83 | 3 | 6 | Actual |
11863 | 100.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
19338 | 22.04 | 2023-10-21 | 83 | 3 | 11 | Actual |
35386 | 466.24 | 2025-01-19 | 83 | 1 | 8 | Actual |
11767 | 68.00 | 2023-03-21 | 83 | 2 | 6 | Actual |
2747 | 110.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
10458 | 180.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
15145 | 143.51 | 2023-06-21 | 83 | 2 | 8 | Actual |
1165 | 142.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
19105 | 259.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
17392 | 80.55 | 2023-08-21 | 83 | 6 | 11 | Actual |
17600 | 237.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
25581 | 6.08 | 2024-04-20 | 83 | 2 | 12 | Actual |
39065 | 15.65 | 2025-04-21 | 83 | 5 | 11 | Actual |
39304 | 231.08 | 2025-04-21 | 83 | 2 | 13 | Actual |
22991 | 60.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
27549 | 179.49 | 2024-06-20 | 83 | 1 | 11 | Actual |
8141 | 175.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
26244 | 248.00 | 2024-05-20 | 83 | 6 | 7 | Actual |
3137 | 138.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
32215 | 36.93 | 2024-10-20 | 83 | 5 | 11 | Actual |
6117 | 100.00 | 2022-10-21 | 83 | 1 | 6 | Budget |
36598 | 219.27 | 2025-02-19 | 83 | 6 | 8 | Actual |
4913 | 165.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
33887 | 271.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
22515 | 5.01 | 2024-01-19 | 83 | 1 | 12 | Actual |
25436 | 34.80 | 2024-04-20 | 83 | 4 | 11 | Actual |
11389 | 21.00 | 2023-03-21 | 83 | 7 | 3 | Actual |
16533 | 358.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
28372 | 90.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
5896 | 200.00 | 2022-10-21 | 83 | 6 | 4 | Budget |
5788 | 40.00 | 2022-10-21 | 83 | 7 | 3 | Budget |
37477 | 102.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
2472 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
12377 | 100.00 | 2023-04-21 | 83 | 1 | 3 | Budget |
25733 | 213.00 | 2024-05-20 | 83 | 6 | 3 | Actual |
25025 | 66.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
17657 | 41.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
13099 | 101.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
5382 | 136.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
6775 | 155.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
38653 | 75.00 | 2025-04-21 | 83 | 5 | 6 | Actual |
Generated 2025-06-20 11:19:04.264 UTC