[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 311 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25915 | 234.00 | 2024-04-11 | 83 | 1 | 5 | Actual |
20134 | 160.00 | 2023-10-13 | 83 | 6 | 7 | Actual |
12376 | 124.00 | 2023-03-13 | 83 | 1 | 3 | Actual |
836 | 178.00 | 2022-04-12 | 83 | 1 | 7 | Actual |
26746 | 227.57 | 2024-04-11 | 83 | 2 | 13 | Actual |
13240 | 200.00 | 2023-03-13 | 83 | 6 | 7 | Budget |
11389 | 21.00 | 2023-02-10 | 83 | 7 | 3 | Actual |
601 | 200.00 | 2022-04-12 | 83 | 3 | 6 | Budget |
27336 | 332.00 | 2024-05-12 | 83 | 1 | 7 | Actual |
25025 | 66.00 | 2024-03-12 | 83 | 4 | 6 | Actual |
26150 | 66.00 | 2024-04-11 | 83 | 6 | 6 | Actual |
8282 | 200.00 | 2022-11-13 | 83 | 6 | 5 | Budget |
38183 | 266.17 | 2025-02-10 | 83 | 6 | 13 | Actual |
976 | 200.00 | 2022-04-12 | 83 | 1 | 8 | Budget |
10192 | 89.00 | 2023-01-11 | 83 | 6 | 3 | Actual |
31724 | 39.00 | 2024-09-11 | 83 | 2 | 6 | Actual |
5461 | 345.03 | 2022-08-13 | 83 | 1 | 8 | Actual |
4199 | 200.00 | 2022-07-13 | 83 | 1 | 7 | Budget |
6913 | 30.00 | 2022-10-13 | 83 | 7 | 3 | Budget |
3542 | 40.00 | 2022-07-13 | 83 | 7 | 3 | Budget |
33432 | 24.16 | 2024-10-12 | 83 | 2 | 12 | Actual |
26425 | 101.82 | 2024-04-11 | 83 | 1 | 11 | Actual |
23970 | 117.00 | 2024-02-10 | 83 | 3 | 6 | Actual |
33853 | 252.00 | 2024-11-12 | 83 | 1 | 5 | Actual |
25698 | 293.00 | 2024-04-11 | 83 | 1 | 3 | Actual |
21875 | 125.00 | 2023-12-11 | 83 | 6 | 5 | Actual |
35942 | 308.00 | 2025-01-11 | 83 | 1 | 3 | Actual |
34582 | 43.31 | 2024-11-12 | 83 | 2 | 12 | Actual |
23942 | 18.00 | 2024-02-10 | 83 | 2 | 6 | Actual |
9262 | 196.00 | 2022-12-11 | 83 | 6 | 4 | Actual |
8690 | 200.00 | 2022-11-13 | 83 | 1 | 7 | Budget |
29910 | 110.34 | 2024-07-12 | 83 | 3 | 11 | Actual |
10516 | 100.00 | 2023-01-11 | 83 | 6 | 5 | Budget |
35588 | 84.80 | 2024-12-11 | 83 | 4 | 11 | Actual |
94 | 102.00 | 2022-04-12 | 83 | 6 | 3 | Actual |
30626 | 120.00 | 2024-08-12 | 83 | 3 | 6 | Actual |
5136 | 100.00 | 2022-08-13 | 83 | 4 | 6 | Budget |
21219 | 395.03 | 2023-11-13 | 83 | 1 | 8 | Actual |
6587 | 200.00 | 2022-09-12 | 83 | 1 | 8 | Budget |
30861 | 596.55 | 2024-08-12 | 83 | 1 | 8 | Actual |
2890 | 100.00 | 2022-06-13 | 83 | 4 | 6 | Budget |
5836 | 280.00 | 2022-09-12 | 83 | 1 | 4 | Budget |
29049 | 232.84 | 2024-06-12 | 83 | 2 | 13 | Actual |
23402 | 52.89 | 2024-01-11 | 83 | 4 | 11 | Actual |
2794 | 40.00 | 2022-06-13 | 83 | 2 | 6 | Budget |
14435 | 5.01 | 2023-04-12 | 83 | 2 | 12 | Actual |
24022 | 64.00 | 2024-02-10 | 83 | 5 | 6 | Actual |
6038 | 200.00 | 2022-09-12 | 83 | 6 | 5 | Budget |
Generated 2025-05-12 23:56:26.699 UTC