[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 833 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5710 | 80.00 | 2022-09-23 | 83 | 6 | 3 | Budget |
20454 | 48.63 | 2023-10-24 | 83 | 6 | 11 | Actual |
5184 | 64.00 | 2022-08-24 | 83 | 5 | 6 | Actual |
9992 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
37593 | 353.00 | 2025-02-21 | 83 | 1 | 7 | Actual |
4524 | 100.00 | 2022-08-24 | 83 | 1 | 3 | Budget |
1628 | 100.00 | 2022-05-24 | 83 | 1 | 6 | Budget |
2795 | 29.00 | 2022-06-24 | 83 | 2 | 6 | Actual |
14827 | 92.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
31697 | 124.00 | 2024-09-22 | 83 | 1 | 6 | Actual |
25950 | 202.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
29526 | 88.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
37182 | 90.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
18387 | 11.40 | 2023-08-24 | 83 | 5 | 11 | Actual |
16272 | 36.93 | 2023-06-24 | 83 | 3 | 11 | Actual |
28930 | 25.23 | 2024-06-23 | 83 | 2 | 12 | Actual |
7894 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
10594 | 100.00 | 2023-01-22 | 83 | 1 | 6 | Budget |
37713 | 304.12 | 2025-02-21 | 83 | 2 | 8 | Actual |
6164 | 53.00 | 2022-09-23 | 83 | 2 | 6 | Actual |
28609 | 226.84 | 2024-06-23 | 83 | 2 | 8 | Actual |
18512 | 16.72 | 2023-08-24 | 83 | 6 | 12 | Actual |
27692 | 126.29 | 2024-05-23 | 83 | 6 | 11 | Actual |
13664 | 153.00 | 2023-04-23 | 83 | 6 | 4 | Actual |
31894 | 371.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
32161 | 92.25 | 2024-09-22 | 83 | 3 | 11 | Actual |
1084 | 90.00 | 2022-04-23 | 83 | 6 | 8 | Budget |
33524 | 134.59 | 2024-10-23 | 83 | 1 | 13 | Actual |
5976 | 206.00 | 2022-09-23 | 83 | 1 | 5 | Actual |
12944 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
17331 | 56.08 | 2023-07-24 | 83 | 4 | 11 | Actual |
30711 | 90.00 | 2024-08-23 | 83 | 6 | 6 | Actual |
20662 | 221.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
24582 | 12.46 | 2024-02-21 | 83 | 6 | 12 | Actual |
39185 | 56.08 | 2025-03-24 | 83 | 2 | 12 | Actual |
13759 | 117.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
13630 | 167.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
15888 | 64.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
35203 | 51.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
6214 | 140.00 | 2022-09-23 | 83 | 3 | 6 | Actual |
23970 | 117.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
19105 | 259.00 | 2023-09-23 | 83 | 6 | 7 | Actual |
25141 | 306.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
25436 | 34.80 | 2024-03-23 | 83 | 4 | 11 | Actual |
2794 | 40.00 | 2022-06-24 | 83 | 2 | 6 | Budget |
31724 | 39.00 | 2024-09-22 | 83 | 2 | 6 | Actual |
37396 | 116.00 | 2025-02-21 | 83 | 1 | 6 | Actual |
37423 | 39.00 | 2025-02-21 | 83 | 2 | 6 | Actual |
Generated 2025-05-23 05:46:54.961 UTC