[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 795 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3264 | 90.00 | 2022-07-21 | 83 | 2 | 8 | Budget |
38152 | 141.61 | 2025-03-20 | 83 | 2 | 13 | Actual |
19311 | 14.59 | 2023-10-20 | 83 | 2 | 11 | Actual |
29552 | 56.00 | 2024-08-19 | 83 | 5 | 6 | Actual |
10193 | 80.00 | 2023-02-18 | 83 | 6 | 3 | Budget |
15947 | 78.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
7628 | 200.00 | 2022-11-20 | 83 | 6 | 7 | Budget |
36797 | 100.76 | 2025-02-18 | 83 | 6 | 11 | Actual |
23970 | 117.00 | 2024-03-19 | 83 | 3 | 6 | Actual |
27929 | 243.36 | 2024-06-19 | 83 | 6 | 13 | Actual |
30981 | 148.63 | 2024-09-19 | 83 | 1 | 11 | Actual |
26661 | 15.65 | 2024-05-19 | 83 | 6 | 12 | Actual |
363 | 200.00 | 2022-05-20 | 83 | 1 | 5 | Budget |
21841 | 194.00 | 2024-01-18 | 83 | 1 | 5 | Actual |
23942 | 18.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
23996 | 77.00 | 2024-03-19 | 83 | 4 | 6 | Actual |
1348 | 200.00 | 2022-06-20 | 83 | 1 | 4 | Budget |
17249 | 70.97 | 2023-08-20 | 83 | 1 | 11 | Actual |
16360 | 43.31 | 2023-07-21 | 83 | 6 | 11 | Actual |
22697 | 87.00 | 2024-02-18 | 83 | 7 | 3 | Actual |
7954 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
755 | 100.00 | 2022-05-20 | 83 | 6 | 6 | Budget |
25382 | 13.53 | 2024-04-19 | 83 | 2 | 11 | Actual |
36711 | 89.06 | 2025-02-18 | 83 | 3 | 11 | Actual |
4445 | 157.14 | 2022-08-20 | 83 | 6 | 8 | Actual |
15117 | 384.42 | 2023-06-20 | 83 | 1 | 8 | Actual |
21247 | 195.02 | 2023-12-21 | 83 | 2 | 8 | Actual |
4059 | 60.00 | 2022-08-20 | 83 | 5 | 6 | Budget |
34234 | 466.24 | 2024-12-20 | 83 | 1 | 8 | Actual |
33172 | 257.15 | 2024-11-19 | 83 | 6 | 8 | Actual |
34052 | 62.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
35038 | 195.00 | 2025-01-18 | 83 | 6 | 5 | Actual |
11437 | 260.00 | 2023-03-20 | 83 | 1 | 4 | Actual |
16653 | 246.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
18689 | 220.00 | 2023-10-20 | 83 | 1 | 4 | Actual |
34262 | 281.39 | 2024-12-20 | 83 | 2 | 8 | Actual |
19689 | 94.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
11498 | 169.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
5711 | 83.00 | 2022-10-20 | 83 | 6 | 3 | Actual |
16217 | 81.61 | 2023-07-21 | 83 | 1 | 11 | Actual |
21013 | 79.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
18569 | 419.00 | 2023-10-20 | 83 | 1 | 3 | Actual |
12895 | 50.00 | 2023-04-20 | 83 | 2 | 6 | Budget |
7488 | 86.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
2099 | 260.18 | 2022-06-20 | 83 | 1 | 8 | Actual |
25436 | 34.80 | 2024-04-19 | 83 | 4 | 11 | Actual |
27692 | 126.29 | 2024-06-19 | 83 | 6 | 11 | Actual |
8361 | 153.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
Generated 2025-06-19 07:00:49.374 UTC