[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 305 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18187 | 135.93 | 2023-08-15 | 83 | 2 | 8 | Actual |
21783 | 103.00 | 2023-12-13 | 83 | 6 | 4 | Actual |
3731 | 200.00 | 2022-07-15 | 83 | 1 | 5 | Budget |
18689 | 220.00 | 2023-09-14 | 83 | 1 | 4 | Actual |
6213 | 100.00 | 2022-09-14 | 83 | 3 | 6 | Budget |
17719 | 137.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
16039 | 230.00 | 2023-06-15 | 83 | 6 | 7 | Actual |
26871 | 282.00 | 2024-05-14 | 83 | 6 | 3 | Actual |
16004 | 256.00 | 2023-06-15 | 83 | 1 | 7 | Actual |
26425 | 101.82 | 2024-04-13 | 83 | 1 | 11 | Actual |
1628 | 100.00 | 2022-05-15 | 83 | 1 | 6 | Budget |
39157 | 128.42 | 2025-03-15 | 83 | 1 | 12 | Actual |
19632 | 220.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
35 | 123.00 | 2022-04-14 | 83 | 1 | 3 | Actual |
20366 | 22.04 | 2023-10-15 | 83 | 3 | 11 | Actual |
24639 | 372.00 | 2024-03-14 | 83 | 1 | 3 | Actual |
14769 | 122.00 | 2023-05-15 | 83 | 6 | 5 | Actual |
33551 | 148.62 | 2024-10-14 | 83 | 2 | 13 | Actual |
28140 | 242.00 | 2024-06-14 | 83 | 6 | 4 | Actual |
7021 | 200.00 | 2022-10-15 | 83 | 6 | 4 | Budget |
12706 | 200.00 | 2023-03-15 | 83 | 1 | 5 | Budget |
11969 | 100.00 | 2023-02-12 | 83 | 6 | 6 | Budget |
13366 | 146.54 | 2023-03-15 | 83 | 2 | 8 | Actual |
21749 | 196.00 | 2023-12-13 | 83 | 1 | 4 | Actual |
13037 | 77.00 | 2023-03-15 | 83 | 5 | 6 | Actual |
25409 | 32.67 | 2024-03-14 | 83 | 3 | 11 | Actual |
18101 | 158.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
32398 | 139.85 | 2024-09-13 | 83 | 1 | 13 | Actual |
13959 | 88.00 | 2023-04-14 | 83 | 6 | 6 | Actual |
33110 | 425.33 | 2024-10-14 | 83 | 1 | 8 | Actual |
14018 | 197.00 | 2023-04-14 | 83 | 1 | 7 | Actual |
36883 | 24.16 | 2025-01-13 | 83 | 2 | 12 | Actual |
13177 | 174.00 | 2023-03-15 | 83 | 1 | 7 | Actual |
12188 | 245.03 | 2023-02-12 | 83 | 1 | 8 | Actual |
26065 | 100.00 | 2024-04-13 | 83 | 3 | 6 | Actual |
38778 | 255.00 | 2025-03-15 | 83 | 6 | 7 | Actual |
31837 | 102.00 | 2024-09-13 | 83 | 6 | 6 | Actual |
23915 | 113.00 | 2024-02-12 | 83 | 1 | 6 | Actual |
18220 | 210.18 | 2023-08-15 | 83 | 6 | 8 | Actual |
9576 | 100.00 | 2022-12-13 | 83 | 3 | 6 | Budget |
25262 | 179.87 | 2024-03-14 | 83 | 2 | 8 | Actual |
16625 | 99.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
11640 | 100.00 | 2023-02-12 | 83 | 6 | 5 | Budget |
12767 | 126.00 | 2023-03-15 | 83 | 6 | 5 | Actual |
34295 | 219.27 | 2024-11-14 | 83 | 6 | 8 | Actual |
38898 | 237.45 | 2025-03-15 | 83 | 6 | 8 | Actual |
9342 | 200.00 | 2022-12-13 | 83 | 1 | 5 | Budget |
1024 | 90.00 | 2022-04-14 | 83 | 2 | 8 | Budget |
Generated 2025-05-14 18:10:38.915 UTC