[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 87 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13427 | 100.00 | 2023-04-11 | 83 | 6 | 8 | Budget |
34554 | 110.34 | 2024-12-11 | 83 | 1 | 12 | Actual |
36443 | 414.00 | 2025-02-09 | 83 | 1 | 7 | Actual |
22910 | 89.00 | 2024-02-09 | 83 | 1 | 6 | Actual |
20009 | 43.00 | 2023-11-11 | 83 | 5 | 6 | Actual |
3542 | 40.00 | 2022-08-11 | 83 | 7 | 3 | Budget |
3324 | 90.00 | 2022-07-12 | 83 | 6 | 8 | Budget |
27577 | 60.33 | 2024-06-10 | 83 | 2 | 11 | Actual |
28756 | 87.99 | 2024-07-11 | 83 | 3 | 11 | Actual |
8457 | 100.00 | 2022-12-12 | 83 | 3 | 6 | Budget |
36061 | 480.00 | 2025-02-09 | 83 | 1 | 4 | Actual |
6634 | 135.93 | 2022-10-11 | 83 | 2 | 8 | Actual |
27457 | 317.75 | 2024-06-10 | 83 | 2 | 8 | Actual |
16781 | 185.00 | 2023-08-11 | 83 | 6 | 5 | Actual |
6961 | 200.00 | 2022-11-11 | 83 | 1 | 4 | Budget |
553 | 46.00 | 2022-05-11 | 83 | 2 | 6 | Actual |
21721 | 43.00 | 2024-01-09 | 83 | 7 | 3 | Actual |
9623 | 77.00 | 2023-01-09 | 83 | 4 | 6 | Actual |
6260 | 100.00 | 2022-10-11 | 83 | 4 | 6 | Budget |
29677 | 273.00 | 2024-08-10 | 83 | 6 | 7 | Actual |
3789 | 206.00 | 2022-08-11 | 83 | 6 | 5 | Actual |
20099 | 258.00 | 2023-11-11 | 83 | 1 | 7 | Actual |
11436 | 200.00 | 2023-03-11 | 83 | 1 | 4 | Budget |
4851 | 200.00 | 2022-09-11 | 83 | 1 | 5 | Budget |
21219 | 395.03 | 2023-12-12 | 83 | 1 | 8 | Actual |
31837 | 102.00 | 2024-10-10 | 83 | 6 | 6 | Actual |
7159 | 200.00 | 2022-11-11 | 83 | 6 | 5 | Budget |
4663 | 42.00 | 2022-09-11 | 83 | 7 | 3 | Actual |
12189 | 200.00 | 2023-03-11 | 83 | 1 | 8 | Budget |
20840 | 177.00 | 2023-12-12 | 83 | 1 | 5 | Actual |
3543 | 40.00 | 2022-08-11 | 83 | 7 | 3 | Actual |
2667 | 200.00 | 2022-07-12 | 83 | 6 | 5 | Actual |
13602 | 91.00 | 2023-05-11 | 83 | 7 | 3 | Actual |
20311 | 86.93 | 2023-11-11 | 83 | 1 | 11 | Actual |
37747 | 296.54 | 2025-03-11 | 83 | 6 | 8 | Actual |
23402 | 52.89 | 2024-02-09 | 83 | 4 | 11 | Actual |
15621 | 183.00 | 2023-07-12 | 83 | 1 | 4 | Actual |
24377 | 35.87 | 2024-03-10 | 83 | 3 | 11 | Actual |
12439 | 76.00 | 2023-04-11 | 83 | 6 | 3 | Actual |
25698 | 293.00 | 2024-05-10 | 83 | 1 | 3 | Actual |
10786 | 68.00 | 2023-02-09 | 83 | 5 | 6 | Actual |
4524 | 100.00 | 2022-09-11 | 83 | 1 | 3 | Budget |
36536 | 551.09 | 2025-02-09 | 83 | 1 | 8 | Actual |
8879 | 135.93 | 2022-12-12 | 83 | 2 | 8 | Actual |
8361 | 153.00 | 2022-12-12 | 83 | 1 | 6 | Actual |
36656 | 202.89 | 2025-02-09 | 83 | 1 | 11 | Actual |
21161 | 178.00 | 2023-12-12 | 83 | 6 | 7 | Actual |
3869 | 129.00 | 2022-08-11 | 83 | 1 | 6 | Actual |
Generated 2025-06-10 13:34:07.229 UTC