[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 995 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5710 | 80.00 | 2022-09-23 | 83 | 6 | 3 | Budget |
29231 | 96.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
32848 | 34.00 | 2024-10-23 | 83 | 2 | 6 | Actual |
11862 | 86.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
29910 | 110.34 | 2024-07-23 | 83 | 3 | 11 | Actual |
32550 | 209.00 | 2024-10-23 | 83 | 6 | 3 | Actual |
14350 | 51.82 | 2023-04-23 | 83 | 6 | 11 | Actual |
35767 | 225.23 | 2024-12-22 | 83 | 6 | 12 | Actual |
1550 | 200.00 | 2022-05-24 | 83 | 6 | 5 | Budget |
19338 | 22.04 | 2023-09-23 | 83 | 3 | 11 | Actual |
20454 | 48.63 | 2023-10-24 | 83 | 6 | 11 | Actual |
33583 | 238.10 | 2024-10-23 | 83 | 6 | 13 | Actual |
32306 | 124.17 | 2024-09-22 | 83 | 1 | 12 | Actual |
37947 | 123.10 | 2025-02-21 | 83 | 6 | 11 | Actual |
8219 | 184.00 | 2022-11-24 | 83 | 1 | 5 | Actual |
31155 | 128.42 | 2024-08-23 | 83 | 1 | 12 | Actual |
22697 | 87.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
25792 | 67.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
20959 | 30.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
6116 | 107.00 | 2022-09-23 | 83 | 1 | 6 | Actual |
10924 | 200.00 | 2023-01-22 | 83 | 1 | 7 | Budget |
29883 | 41.19 | 2024-07-23 | 83 | 2 | 11 | Actual |
9478 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
3868 | 100.00 | 2022-07-24 | 83 | 1 | 6 | Budget |
20099 | 258.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
6507 | 200.00 | 2022-09-23 | 83 | 6 | 7 | Budget |
21448 | 11.40 | 2023-11-24 | 83 | 5 | 11 | Actual |
552 | 40.00 | 2022-04-23 | 83 | 2 | 6 | Budget |
8033 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
33760 | 376.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
6508 | 180.00 | 2022-09-23 | 83 | 6 | 7 | Actual |
9479 | 140.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
36684 | 66.72 | 2025-01-22 | 83 | 2 | 11 | Actual |
26037 | 21.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
12706 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
3869 | 129.00 | 2022-07-24 | 83 | 1 | 6 | Actual |
32821 | 144.00 | 2024-10-23 | 83 | 1 | 6 | Actual |
31986 | 478.36 | 2024-09-22 | 83 | 1 | 8 | Actual |
28346 | 163.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
4120 | 137.00 | 2022-07-24 | 83 | 6 | 6 | Actual |
22397 | 46.50 | 2023-12-22 | 83 | 3 | 11 | Actual |
6774 | 100.00 | 2022-10-24 | 83 | 1 | 3 | Budget |
31928 | 311.00 | 2024-09-22 | 83 | 6 | 7 | Actual |
34141 | 387.00 | 2024-11-23 | 83 | 1 | 7 | Actual |
2844 | 150.00 | 2022-06-24 | 83 | 3 | 6 | Actual |
10691 | 100.00 | 2023-01-22 | 83 | 3 | 6 | Budget |
24886 | 147.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
5242 | 100.00 | 2022-08-24 | 83 | 6 | 6 | Budget |
Generated 2025-05-23 20:49:35.736 UTC