[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 443 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24465 | 84.80 | 2024-02-19 | 83 | 6 | 11 | Actual |
2937 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
3653 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
8505 | 80.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
6308 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
18816 | 185.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
8552 | 50.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
4121 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
6445 | 264.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
35885 | 162.66 | 2024-12-20 | 83 | 6 | 13 | Actual |
18723 | 137.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
28701 | 185.87 | 2024-06-21 | 83 | 1 | 11 | Actual |
4992 | 116.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
363 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
1959 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
38275 | 211.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
34408 | 101.82 | 2024-11-21 | 83 | 3 | 11 | Actual |
38836 | 470.79 | 2025-03-22 | 83 | 1 | 8 | Actual |
12895 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
19483 | 5.01 | 2023-09-21 | 83 | 1 | 12 | Actual |
2473 | 285.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
6117 | 100.00 | 2022-09-21 | 83 | 1 | 6 | Budget |
25733 | 213.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
24674 | 223.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
14557 | 237.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
14523 | 296.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
31302 | 155.64 | 2024-08-21 | 83 | 2 | 13 | Actual |
21933 | 76.00 | 2023-12-20 | 83 | 1 | 6 | Actual |
2287 | 139.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
9622 | 80.00 | 2022-12-20 | 83 | 4 | 6 | Budget |
8361 | 153.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
27139 | 104.00 | 2024-05-21 | 83 | 1 | 6 | Actual |
6508 | 180.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
35767 | 225.23 | 2024-12-20 | 83 | 6 | 12 | Actual |
896 | 100.00 | 2022-04-21 | 83 | 6 | 7 | Budget |
33110 | 425.33 | 2024-10-21 | 83 | 1 | 8 | Actual |
17392 | 80.55 | 2023-07-22 | 83 | 6 | 11 | Actual |
25554 | 8.21 | 2024-03-21 | 83 | 1 | 12 | Actual |
11969 | 100.00 | 2023-02-19 | 83 | 6 | 6 | Budget |
23729 | 224.00 | 2024-02-19 | 83 | 1 | 4 | Actual |
37451 | 120.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
7754 | 90.00 | 2022-10-22 | 83 | 2 | 8 | Budget |
23320 | 63.53 | 2024-01-20 | 83 | 1 | 11 | Actual |
22515 | 5.01 | 2023-12-20 | 83 | 1 | 12 | Actual |
38546 | 106.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
8610 | 112.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
24431 | 12.46 | 2024-02-19 | 83 | 5 | 11 | Actual |
34026 | 94.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
Generated 2025-05-22 00:52:42.579 UTC