[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 411 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16125 | 157.14 | 2023-06-22 | 83 | 2 | 8 | Actual |
7383 | 93.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
29855 | 184.81 | 2024-07-21 | 83 | 1 | 11 | Actual |
10133 | 121.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
30357 | 94.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
4260 | 200.00 | 2022-07-22 | 83 | 6 | 7 | Budget |
28431 | 111.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
3653 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
2795 | 29.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
11063 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
16625 | 99.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
15444 | 16.72 | 2023-05-22 | 83 | 6 | 12 | Actual |
26534 | 11.40 | 2024-04-20 | 83 | 5 | 11 | Actual |
36883 | 24.16 | 2025-01-20 | 83 | 2 | 12 | Actual |
23996 | 77.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
29445 | 112.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
1960 | 190.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
25354 | 86.93 | 2024-03-21 | 83 | 1 | 11 | Actual |
20454 | 48.63 | 2023-10-22 | 83 | 6 | 11 | Actual |
13428 | 191.99 | 2023-03-22 | 83 | 6 | 8 | Actual |
25855 | 187.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
30711 | 90.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
34496 | 167.78 | 2024-11-21 | 83 | 6 | 11 | Actual |
24404 | 53.95 | 2024-02-19 | 83 | 4 | 11 | Actual |
10923 | 197.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
33675 | 205.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
11815 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
1301 | 21.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
32550 | 209.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
27371 | 266.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
34234 | 466.24 | 2024-11-21 | 83 | 1 | 8 | Actual |
36711 | 89.06 | 2025-01-20 | 83 | 3 | 11 | Actual |
36974 | 164.41 | 2025-01-20 | 83 | 1 | 13 | Actual |
1084 | 90.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
38686 | 117.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
18009 | 83.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
28233 | 256.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
4524 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
12991 | 100.00 | 2023-03-22 | 83 | 4 | 6 | Budget |
32425 | 224.06 | 2024-09-20 | 83 | 2 | 13 | Actual |
25581 | 6.08 | 2024-03-21 | 83 | 2 | 12 | Actual |
37685 | 454.12 | 2025-02-19 | 83 | 1 | 8 | Actual |
9016 | 100.00 | 2022-12-20 | 83 | 1 | 3 | Budget |
22760 | 121.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
39157 | 128.42 | 2025-03-22 | 83 | 1 | 12 | Actual |
11969 | 100.00 | 2023-02-19 | 83 | 6 | 6 | Budget |
27220 | 106.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
25409 | 32.67 | 2024-03-21 | 83 | 3 | 11 | Actual |
Generated 2025-05-21 14:32:58.646 UTC