[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 841 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6308 | 60.00 | 2022-09-19 | 83 | 5 | 6 | Budget |
24264 | 234.42 | 2024-02-17 | 83 | 6 | 8 | Actual |
7383 | 93.00 | 2022-10-20 | 83 | 4 | 6 | Actual |
695 | 50.00 | 2022-04-19 | 83 | 5 | 6 | Budget |
21367 | 34.80 | 2023-11-20 | 83 | 2 | 11 | Actual |
39099 | 147.57 | 2025-03-20 | 83 | 6 | 11 | Actual |
18479 | 11.40 | 2023-08-20 | 83 | 1 | 12 | Actual |
26719 | 74.94 | 2024-04-18 | 83 | 1 | 13 | Actual |
33110 | 425.33 | 2024-10-19 | 83 | 1 | 8 | Actual |
11968 | 93.00 | 2023-02-17 | 83 | 6 | 6 | Actual |
13602 | 91.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
30861 | 596.55 | 2024-08-19 | 83 | 1 | 8 | Actual |
14827 | 92.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
30513 | 241.00 | 2024-08-19 | 83 | 6 | 5 | Actual |
34945 | 290.00 | 2024-12-18 | 83 | 6 | 4 | Actual |
3137 | 138.00 | 2022-06-20 | 83 | 6 | 7 | Actual |
552 | 40.00 | 2022-04-19 | 83 | 2 | 6 | Budget |
2746 | 100.00 | 2022-06-20 | 83 | 1 | 6 | Budget |
21339 | 62.46 | 2023-11-20 | 83 | 1 | 11 | Actual |
32670 | 298.00 | 2024-10-19 | 83 | 6 | 4 | Actual |
2843 | 200.00 | 2022-06-20 | 83 | 3 | 6 | Budget |
32161 | 92.25 | 2024-09-18 | 83 | 3 | 11 | Actual |
25733 | 213.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
14263 | 13.53 | 2023-04-19 | 83 | 2 | 11 | Actual |
16568 | 211.00 | 2023-07-20 | 83 | 6 | 3 | Actual |
24944 | 76.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
4260 | 200.00 | 2022-07-20 | 83 | 6 | 7 | Budget |
17249 | 70.97 | 2023-07-20 | 83 | 1 | 11 | Actual |
26010 | 62.00 | 2024-04-18 | 83 | 1 | 6 | Actual |
38125 | 113.53 | 2025-02-17 | 83 | 1 | 13 | Actual |
31724 | 39.00 | 2024-09-18 | 83 | 2 | 6 | Actual |
22725 | 211.00 | 2024-01-18 | 83 | 1 | 4 | Actual |
9622 | 80.00 | 2022-12-18 | 83 | 4 | 6 | Budget |
8878 | 90.00 | 2022-11-20 | 83 | 2 | 8 | Budget |
32848 | 34.00 | 2024-10-19 | 83 | 2 | 6 | Actual |
30889 | 207.15 | 2024-08-19 | 83 | 2 | 8 | Actual |
3076 | 248.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
6960 | 220.00 | 2022-10-20 | 83 | 1 | 4 | Actual |
30981 | 148.63 | 2024-08-19 | 83 | 1 | 11 | Actual |
22991 | 60.00 | 2024-01-18 | 83 | 4 | 6 | Actual |
35942 | 308.00 | 2025-01-18 | 83 | 1 | 3 | Actual |
7489 | 100.00 | 2022-10-20 | 83 | 6 | 6 | Budget |
31804 | 60.00 | 2024-09-18 | 83 | 5 | 6 | Actual |
4259 | 167.00 | 2022-07-20 | 83 | 6 | 7 | Actual |
5461 | 345.03 | 2022-08-20 | 83 | 1 | 8 | Actual |
27139 | 104.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
7099 | 200.00 | 2022-10-20 | 83 | 1 | 5 | Budget |
9342 | 200.00 | 2022-12-18 | 83 | 1 | 5 | Budget |
Generated 2025-05-19 13:07:50.068 UTC