[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 960 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3790 | 200.00 | 2022-07-30 | 83 | 6 | 5 | Budget |
35825 | 81.96 | 2024-12-28 | 83 | 1 | 13 | Actual |
601 | 200.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
12298 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
15059 | 227.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
25698 | 293.00 | 2024-04-28 | 83 | 1 | 3 | Actual |
18569 | 419.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
30626 | 120.00 | 2024-08-29 | 83 | 3 | 6 | Actual |
10132 | 100.00 | 2023-01-28 | 83 | 1 | 3 | Budget |
5089 | 118.00 | 2022-08-30 | 83 | 3 | 6 | Actual |
2424 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Budget |
26065 | 100.00 | 2024-04-28 | 83 | 3 | 6 | Actual |
34408 | 101.82 | 2024-11-29 | 83 | 3 | 11 | Actual |
35767 | 225.23 | 2024-12-28 | 83 | 6 | 12 | Actual |
21573 | 14.59 | 2023-11-30 | 83 | 6 | 12 | Actual |
7335 | 100.00 | 2022-10-30 | 83 | 3 | 6 | Budget |
11968 | 93.00 | 2023-02-27 | 83 | 6 | 6 | Actual |
34825 | 224.00 | 2024-12-28 | 83 | 6 | 3 | Actual |
20134 | 160.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
22040 | 43.00 | 2023-12-28 | 83 | 5 | 6 | Actual |
7286 | 60.00 | 2022-10-30 | 83 | 2 | 6 | Budget |
8689 | 180.00 | 2022-11-30 | 83 | 1 | 7 | Actual |
282 | 165.00 | 2022-04-29 | 83 | 6 | 4 | Actual |
29552 | 56.00 | 2024-07-29 | 83 | 5 | 6 | Actual |
4663 | 42.00 | 2022-08-30 | 83 | 7 | 3 | Actual |
18066 | 268.00 | 2023-08-30 | 83 | 1 | 7 | Actual |
30981 | 148.63 | 2024-08-29 | 83 | 1 | 11 | Actual |
22165 | 225.00 | 2023-12-28 | 83 | 6 | 7 | Actual |
15593 | 60.00 | 2023-06-30 | 83 | 7 | 3 | Actual |
9727 | 88.00 | 2022-12-28 | 83 | 6 | 6 | Actual |
4914 | 200.00 | 2022-08-30 | 83 | 6 | 5 | Budget |
32876 | 130.00 | 2024-10-29 | 83 | 3 | 6 | Actual |
22014 | 75.00 | 2023-12-28 | 83 | 4 | 6 | Actual |
33052 | 278.00 | 2024-10-29 | 83 | 6 | 7 | Actual |
11863 | 100.00 | 2023-02-27 | 83 | 4 | 6 | Budget |
32215 | 36.93 | 2024-09-28 | 83 | 5 | 11 | Actual |
30711 | 90.00 | 2024-08-29 | 83 | 6 | 6 | Actual |
21161 | 178.00 | 2023-11-30 | 83 | 6 | 7 | Actual |
19338 | 22.04 | 2023-09-29 | 83 | 3 | 11 | Actual |
13098 | 100.00 | 2023-03-30 | 83 | 6 | 6 | Budget |
10270 | 36.00 | 2023-01-28 | 83 | 7 | 3 | Actual |
36273 | 36.00 | 2025-01-28 | 83 | 2 | 6 | Actual |
6587 | 200.00 | 2022-09-29 | 83 | 1 | 8 | Budget |
25354 | 86.93 | 2024-03-29 | 83 | 1 | 11 | Actual |
15145 | 143.51 | 2023-05-30 | 83 | 2 | 8 | Actual |
23996 | 77.00 | 2024-02-27 | 83 | 4 | 6 | Actual |
2346 | 74.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
22640 | 202.00 | 2024-01-28 | 83 | 6 | 3 | Actual |
Generated 2025-05-29 18:00:41.899 UTC