[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 952 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8033 | 30.00 | 2022-12-20 | 83 | 7 | 3 | Budget |
31155 | 128.42 | 2024-09-18 | 83 | 1 | 12 | Actual |
26956 | 372.00 | 2024-06-18 | 83 | 1 | 4 | Actual |
5381 | 200.00 | 2022-09-19 | 83 | 6 | 7 | Budget |
6960 | 220.00 | 2022-11-19 | 83 | 1 | 4 | Actual |
13239 | 177.00 | 2023-04-19 | 83 | 6 | 7 | Actual |
29910 | 110.34 | 2024-08-18 | 83 | 3 | 11 | Actual |
24231 | 169.27 | 2024-03-18 | 83 | 2 | 8 | Actual |
21161 | 178.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
8081 | 256.00 | 2022-12-20 | 83 | 1 | 4 | Actual |
33230 | 185.87 | 2024-11-18 | 83 | 1 | 11 | Actual |
31804 | 60.00 | 2024-10-18 | 83 | 5 | 6 | Actual |
4199 | 200.00 | 2022-08-19 | 83 | 1 | 7 | Budget |
12377 | 100.00 | 2023-04-19 | 83 | 1 | 3 | Budget |
36153 | 313.00 | 2025-02-17 | 83 | 1 | 5 | Actual |
6117 | 100.00 | 2022-10-19 | 83 | 1 | 6 | Budget |
34295 | 219.27 | 2024-12-19 | 83 | 6 | 8 | Actual |
25915 | 234.00 | 2024-05-18 | 83 | 1 | 5 | Actual |
18512 | 16.72 | 2023-09-19 | 83 | 6 | 12 | Actual |
30357 | 94.00 | 2024-09-18 | 83 | 7 | 3 | Actual |
13099 | 101.00 | 2023-04-19 | 83 | 6 | 6 | Actual |
22640 | 202.00 | 2024-02-17 | 83 | 6 | 3 | Actual |
31546 | 240.00 | 2024-10-18 | 83 | 6 | 4 | Actual |
21126 | 195.00 | 2023-12-20 | 83 | 1 | 7 | Actual |
23701 | 42.00 | 2024-03-18 | 83 | 7 | 3 | Actual |
35293 | 356.00 | 2025-01-17 | 83 | 1 | 7 | Actual |
4914 | 200.00 | 2022-09-19 | 83 | 6 | 5 | Budget |
11863 | 100.00 | 2023-03-19 | 83 | 4 | 6 | Budget |
21448 | 11.40 | 2023-12-20 | 83 | 5 | 11 | Actual |
24377 | 35.87 | 2024-03-18 | 83 | 3 | 11 | Actual |
22014 | 75.00 | 2024-01-17 | 83 | 4 | 6 | Actual |
33466 | 170.98 | 2024-11-18 | 83 | 6 | 12 | Actual |
26507 | 46.50 | 2024-05-18 | 83 | 4 | 11 | Actual |
21421 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
32161 | 92.25 | 2024-10-18 | 83 | 3 | 11 | Actual |
2099 | 260.18 | 2022-06-19 | 83 | 1 | 8 | Actual |
649 | 84.00 | 2022-05-19 | 83 | 4 | 6 | Actual |
30149 | 69.67 | 2024-08-18 | 83 | 1 | 13 | Actual |
38864 | 179.87 | 2025-04-19 | 83 | 2 | 8 | Actual |
24582 | 12.46 | 2024-03-18 | 83 | 6 | 12 | Actual |
37001 | 181.96 | 2025-02-17 | 83 | 2 | 13 | Actual |
38152 | 141.61 | 2025-03-19 | 83 | 2 | 13 | Actual |
2610 | 200.00 | 2022-07-20 | 83 | 1 | 5 | Actual |
9575 | 138.00 | 2023-01-17 | 83 | 3 | 6 | Actual |
29526 | 88.00 | 2024-08-18 | 83 | 4 | 6 | Actual |
15834 | 20.00 | 2023-07-20 | 83 | 2 | 6 | Actual |
17249 | 70.97 | 2023-08-19 | 83 | 1 | 11 | Actual |
34882 | 94.00 | 2025-01-17 | 83 | 7 | 3 | Actual |
Generated 2025-06-18 04:21:35.561 UTC