[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1056 > < TAKE 96 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
363 | 200.00 | 2022-04-23 | 83 | 1 | 5 | Budget |
3403 | 132.00 | 2022-07-24 | 83 | 1 | 3 | Actual |
38183 | 266.17 | 2025-02-21 | 83 | 6 | 13 | Actual |
30357 | 94.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
649 | 84.00 | 2022-04-23 | 83 | 4 | 6 | Actual |
25025 | 66.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
15145 | 143.51 | 2023-05-24 | 83 | 2 | 8 | Actual |
282 | 165.00 | 2022-04-23 | 83 | 6 | 4 | Actual |
21161 | 178.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
22965 | 103.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
2020 | 100.00 | 2022-05-24 | 83 | 6 | 7 | Budget |
23552 | 12.46 | 2024-01-22 | 83 | 6 | 12 | Actual |
37001 | 181.96 | 2025-01-22 | 83 | 2 | 13 | Actual |
8409 | 55.00 | 2022-11-24 | 83 | 2 | 6 | Actual |
23200 | 285.93 | 2024-01-22 | 83 | 1 | 8 | Actual |
8032 | 32.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
29526 | 88.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
4338 | 200.00 | 2022-07-24 | 83 | 1 | 8 | Budget |
17600 | 237.00 | 2023-08-24 | 83 | 6 | 3 | Actual |
9866 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
4012 | 100.00 | 2022-07-24 | 83 | 4 | 6 | Budget |
36974 | 164.41 | 2025-01-22 | 83 | 1 | 13 | Actual |
20782 | 145.00 | 2023-11-24 | 83 | 6 | 4 | Actual |
7894 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
35328 | 296.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
38275 | 211.00 | 2025-03-24 | 83 | 6 | 3 | Actual |
13508 | 341.00 | 2023-04-23 | 83 | 1 | 3 | Actual |
34910 | 451.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
26304 | 542.00 | 2024-04-22 | 83 | 1 | 8 | Actual |
23701 | 42.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
2286 | 100.00 | 2022-06-24 | 83 | 1 | 3 | Budget |
15117 | 384.42 | 2023-05-24 | 83 | 1 | 8 | Actual |
23107 | 225.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
24851 | 143.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
32014 | 257.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
22760 | 121.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
20627 | 372.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
28318 | 34.00 | 2024-06-23 | 83 | 2 | 6 | Actual |
16894 | 106.00 | 2023-07-24 | 83 | 3 | 6 | Actual |
12706 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
21013 | 79.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
19510 | 6.08 | 2023-09-23 | 83 | 2 | 12 | Actual |
6214 | 140.00 | 2022-09-23 | 83 | 3 | 6 | Actual |
13177 | 174.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
2472 | 200.00 | 2022-06-24 | 83 | 1 | 4 | Budget |
6961 | 200.00 | 2022-10-24 | 83 | 1 | 4 | Budget |
6164 | 53.00 | 2022-09-23 | 83 | 2 | 6 | Actual |
Generated 2025-05-23 10:04:49.686 UTC