[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 788 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
755 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
4914 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
35852 | 167.92 | 2024-12-21 | 83 | 2 | 13 | Actual |
11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
26534 | 11.40 | 2024-04-21 | 83 | 5 | 11 | Actual |
9727 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
13366 | 146.54 | 2023-03-23 | 83 | 2 | 8 | Actual |
4663 | 42.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
25613 | 10.33 | 2024-03-22 | 83 | 6 | 12 | Actual |
36738 | 83.74 | 2025-01-21 | 83 | 4 | 11 | Actual |
32635 | 493.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
23050 | 95.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
28643 | 214.72 | 2024-06-22 | 83 | 6 | 8 | Actual |
36797 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
7336 | 138.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
25409 | 32.67 | 2024-03-22 | 83 | 3 | 11 | Actual |
2610 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Actual |
4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
21421 | 53.95 | 2023-11-23 | 83 | 4 | 11 | Actual |
30057 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
4387 | 178.36 | 2022-07-23 | 83 | 2 | 8 | Actual |
3264 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
14235 | 67.78 | 2023-04-22 | 83 | 1 | 11 | Actual |
1820 | 44.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
28078 | 91.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
26037 | 21.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
37210 | 471.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
32550 | 209.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
38332 | 64.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
30385 | 393.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
12110 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
22605 | 351.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
8690 | 200.00 | 2022-11-23 | 83 | 1 | 7 | Budget |
25051 | 34.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
20393 | 49.70 | 2023-10-23 | 83 | 4 | 11 | Actual |
602 | 130.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
17392 | 80.55 | 2023-07-23 | 83 | 6 | 11 | Actual |
29472 | 38.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
34084 | 92.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
1881 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
34295 | 219.27 | 2024-11-22 | 83 | 6 | 8 | Actual |
2424 | 30.00 | 2022-06-23 | 83 | 7 | 3 | Budget |
25296 | 187.45 | 2024-03-22 | 83 | 6 | 8 | Actual |
10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
7955 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
22130 | 222.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
9263 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
Generated 2025-05-22 07:50:32.601 UTC