[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 840 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7429 | 50.00 | 2022-11-19 | 83 | 5 | 6 | Budget |
7894 | 100.00 | 2022-12-20 | 83 | 1 | 3 | Budget |
18569 | 419.00 | 2023-10-19 | 83 | 1 | 3 | Actual |
21421 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
7816 | 108.66 | 2022-11-19 | 83 | 6 | 8 | Actual |
17036 | 237.00 | 2023-08-19 | 83 | 1 | 7 | Actual |
29231 | 96.00 | 2024-08-18 | 83 | 7 | 3 | Actual |
27577 | 60.33 | 2024-06-18 | 83 | 2 | 11 | Actual |
2424 | 30.00 | 2022-07-20 | 83 | 7 | 3 | Budget |
36656 | 202.89 | 2025-02-17 | 83 | 1 | 11 | Actual |
16568 | 211.00 | 2023-08-19 | 83 | 6 | 3 | Actual |
7382 | 80.00 | 2022-11-19 | 83 | 4 | 6 | Budget |
17719 | 137.00 | 2023-09-19 | 83 | 6 | 4 | Actual |
3789 | 206.00 | 2022-08-19 | 83 | 6 | 5 | Actual |
24639 | 372.00 | 2024-04-18 | 83 | 1 | 3 | Actual |
2425 | 35.00 | 2022-07-20 | 83 | 7 | 3 | Actual |
37947 | 123.10 | 2025-03-19 | 83 | 6 | 11 | Actual |
1348 | 200.00 | 2022-06-19 | 83 | 1 | 4 | Budget |
23348 | 41.19 | 2024-02-17 | 83 | 2 | 11 | Actual |
10457 | 200.00 | 2023-02-17 | 83 | 1 | 5 | Budget |
223 | 217.00 | 2022-05-19 | 83 | 1 | 4 | Actual |
18512 | 16.72 | 2023-09-19 | 83 | 6 | 12 | Actual |
27692 | 126.29 | 2024-06-18 | 83 | 6 | 11 | Actual |
38488 | 293.00 | 2025-04-19 | 83 | 6 | 5 | Actual |
33285 | 76.29 | 2024-11-18 | 83 | 3 | 11 | Actual |
26719 | 74.94 | 2024-05-18 | 83 | 1 | 13 | Actual |
28398 | 69.00 | 2024-07-19 | 83 | 5 | 6 | Actual |
35151 | 132.00 | 2025-01-17 | 83 | 3 | 6 | Actual |
4992 | 116.00 | 2022-09-19 | 83 | 1 | 6 | Actual |
16272 | 36.93 | 2023-07-20 | 83 | 3 | 11 | Actual |
37245 | 317.00 | 2025-03-19 | 83 | 6 | 4 | Actual |
3916 | 50.00 | 2022-08-19 | 83 | 2 | 6 | Budget |
5837 | 278.00 | 2022-10-19 | 83 | 1 | 4 | Actual |
5509 | 100.00 | 2022-09-19 | 83 | 2 | 8 | Budget |
1301 | 21.00 | 2022-06-19 | 83 | 7 | 3 | Actual |
34945 | 290.00 | 2025-01-17 | 83 | 6 | 4 | Actual |
21630 | 312.00 | 2024-01-17 | 83 | 1 | 3 | Actual |
16299 | 48.63 | 2023-07-20 | 83 | 4 | 11 | Actual |
34234 | 466.24 | 2024-12-19 | 83 | 1 | 8 | Actual |
34435 | 94.38 | 2024-12-19 | 83 | 4 | 11 | Actual |
9575 | 138.00 | 2023-01-17 | 83 | 3 | 6 | Actual |
25025 | 66.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
23402 | 52.89 | 2024-02-17 | 83 | 4 | 11 | Actual |
11640 | 100.00 | 2023-03-19 | 83 | 6 | 5 | Budget |
24231 | 169.27 | 2024-03-18 | 83 | 2 | 8 | Actual |
35 | 123.00 | 2022-05-19 | 83 | 1 | 3 | Actual |
24465 | 84.80 | 2024-03-18 | 83 | 6 | 11 | Actual |
27166 | 47.00 | 2024-06-18 | 83 | 2 | 6 | Actual |
Generated 2025-06-18 23:29:29.459 UTC