[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 353 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24886 | 147.00 | 2024-03-14 | 83 | 6 | 5 | Actual |
16125 | 157.14 | 2023-06-15 | 83 | 2 | 8 | Actual |
20570 | 15.65 | 2023-10-15 | 83 | 6 | 12 | Actual |
29082 | 155.64 | 2024-06-14 | 83 | 6 | 13 | Actual |
38898 | 237.45 | 2025-03-15 | 83 | 6 | 8 | Actual |
835 | 200.00 | 2022-04-14 | 83 | 1 | 7 | Budget |
23996 | 77.00 | 2024-02-12 | 83 | 4 | 6 | Actual |
5711 | 83.00 | 2022-09-14 | 83 | 6 | 3 | Actual |
12236 | 80.00 | 2023-02-12 | 83 | 2 | 8 | Budget |
7021 | 200.00 | 2022-10-15 | 83 | 6 | 4 | Budget |
38778 | 255.00 | 2025-03-15 | 83 | 6 | 7 | Actual |
9866 | 200.00 | 2022-12-13 | 83 | 6 | 7 | Budget |
11389 | 21.00 | 2023-02-12 | 83 | 7 | 3 | Actual |
9806 | 200.00 | 2022-12-13 | 83 | 1 | 7 | Budget |
7382 | 80.00 | 2022-10-15 | 83 | 4 | 6 | Budget |
15179 | 166.24 | 2023-05-15 | 83 | 6 | 8 | Actual |
7895 | 114.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
4852 | 209.00 | 2022-08-15 | 83 | 1 | 5 | Actual |
15501 | 408.00 | 2023-06-15 | 83 | 1 | 3 | Actual |
13959 | 88.00 | 2023-04-14 | 83 | 6 | 6 | Actual |
16445 | 5.01 | 2023-06-15 | 83 | 2 | 12 | Actual |
21367 | 34.80 | 2023-11-15 | 83 | 2 | 11 | Actual |
12991 | 100.00 | 2023-03-15 | 83 | 4 | 6 | Budget |
6634 | 135.93 | 2022-09-14 | 83 | 2 | 8 | Actual |
38275 | 211.00 | 2025-03-15 | 83 | 6 | 3 | Actual |
13724 | 203.00 | 2023-04-14 | 83 | 1 | 5 | Actual |
1024 | 90.00 | 2022-04-14 | 83 | 2 | 8 | Budget |
29352 | 293.00 | 2024-07-14 | 83 | 1 | 5 | Actual |
31391 | 402.00 | 2024-09-13 | 83 | 1 | 3 | Actual |
32161 | 92.25 | 2024-09-13 | 83 | 3 | 11 | Actual |
12626 | 182.00 | 2023-03-15 | 83 | 6 | 4 | Actual |
95 | 90.00 | 2022-04-14 | 83 | 6 | 3 | Budget |
5242 | 100.00 | 2022-08-15 | 83 | 6 | 6 | Budget |
16097 | 342.00 | 2023-06-15 | 83 | 1 | 8 | Actual |
19013 | 94.00 | 2023-09-14 | 83 | 6 | 6 | Actual |
7100 | 152.00 | 2022-10-15 | 83 | 1 | 5 | Actual |
26150 | 66.00 | 2024-04-13 | 83 | 6 | 6 | Actual |
8752 | 169.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
1487 | 200.00 | 2022-05-15 | 83 | 1 | 5 | Budget |
10192 | 89.00 | 2023-01-13 | 83 | 6 | 3 | Actual |
34790 | 375.00 | 2024-12-13 | 83 | 1 | 3 | Actual |
15292 | 33.74 | 2023-05-15 | 83 | 3 | 11 | Actual |
3403 | 132.00 | 2022-07-15 | 83 | 1 | 3 | Actual |
4913 | 165.00 | 2022-08-15 | 83 | 6 | 5 | Actual |
2347 | 90.00 | 2022-06-15 | 83 | 6 | 3 | Budget |
12109 | 138.00 | 2023-02-12 | 83 | 6 | 7 | Actual |
20959 | 30.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
3868 | 100.00 | 2022-07-15 | 83 | 1 | 6 | Budget |
Generated 2025-05-14 23:15:03.769 UTC