[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 477 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36711 | 89.06 | 2025-02-14 | 83 | 3 | 11 | Actual |
10379 | 200.00 | 2023-02-14 | 83 | 6 | 4 | Budget |
5975 | 200.00 | 2022-10-16 | 83 | 1 | 5 | Budget |
27048 | 281.00 | 2024-06-15 | 83 | 1 | 5 | Actual |
11498 | 169.00 | 2023-03-16 | 83 | 6 | 4 | Actual |
11499 | 200.00 | 2023-03-16 | 83 | 6 | 4 | Budget |
17157 | 126.84 | 2023-08-16 | 83 | 2 | 8 | Actual |
25733 | 213.00 | 2024-05-15 | 83 | 6 | 3 | Actual |
16039 | 230.00 | 2023-07-17 | 83 | 6 | 7 | Actual |
6307 | 51.00 | 2022-10-16 | 83 | 5 | 6 | Actual |
29526 | 88.00 | 2024-08-15 | 83 | 4 | 6 | Actual |
15237 | 80.55 | 2023-06-16 | 83 | 1 | 11 | Actual |
10785 | 60.00 | 2023-02-14 | 83 | 5 | 6 | Budget |
22457 | 84.80 | 2024-01-14 | 83 | 6 | 11 | Actual |
32161 | 92.25 | 2024-10-15 | 83 | 3 | 11 | Actual |
22040 | 43.00 | 2024-01-14 | 83 | 5 | 6 | Actual |
10692 | 141.00 | 2023-02-14 | 83 | 3 | 6 | Actual |
10378 | 135.00 | 2023-02-14 | 83 | 6 | 4 | Actual |
26568 | 52.89 | 2024-05-15 | 83 | 6 | 11 | Actual |
18187 | 135.93 | 2023-09-16 | 83 | 2 | 8 | Actual |
16688 | 124.00 | 2023-08-16 | 83 | 6 | 4 | Actual |
5648 | 100.00 | 2022-10-16 | 83 | 1 | 3 | Budget |
9944 | 200.00 | 2023-01-14 | 83 | 1 | 8 | Budget |
28810 | 22.04 | 2024-07-16 | 83 | 5 | 11 | Actual |
28346 | 163.00 | 2024-07-16 | 83 | 3 | 6 | Actual |
3323 | 155.63 | 2022-07-17 | 83 | 6 | 8 | Actual |
33172 | 257.15 | 2024-11-15 | 83 | 6 | 8 | Actual |
7895 | 114.00 | 2022-12-17 | 83 | 1 | 3 | Actual |
30598 | 60.00 | 2024-09-15 | 83 | 2 | 6 | Actual |
31894 | 371.00 | 2024-10-15 | 83 | 1 | 7 | Actual |
3653 | 200.00 | 2022-08-16 | 83 | 6 | 4 | Budget |
25141 | 306.00 | 2024-04-15 | 83 | 1 | 7 | Actual |
28609 | 226.84 | 2024-07-16 | 83 | 2 | 8 | Actual |
601 | 200.00 | 2022-05-16 | 83 | 3 | 6 | Budget |
14350 | 51.82 | 2023-05-16 | 83 | 6 | 11 | Actual |
7099 | 200.00 | 2022-11-16 | 83 | 1 | 5 | Budget |
6834 | 103.00 | 2022-11-16 | 83 | 6 | 3 | Actual |
38395 | 235.00 | 2025-04-16 | 83 | 6 | 4 | Actual |
35825 | 81.96 | 2025-01-14 | 83 | 1 | 13 | Actual |
37423 | 39.00 | 2025-03-16 | 83 | 2 | 6 | Actual |
10691 | 100.00 | 2023-02-14 | 83 | 3 | 6 | Budget |
33583 | 238.10 | 2024-11-15 | 83 | 6 | 13 | Actual |
23970 | 117.00 | 2024-03-15 | 83 | 3 | 6 | Actual |
10595 | 120.00 | 2023-02-14 | 83 | 1 | 6 | Actual |
835 | 200.00 | 2022-05-16 | 83 | 1 | 7 | Budget |
18066 | 268.00 | 2023-09-16 | 83 | 1 | 7 | Actual |
12705 | 215.00 | 2023-04-16 | 83 | 1 | 5 | Actual |
13900 | 70.00 | 2023-05-16 | 83 | 4 | 6 | Actual |
Generated 2025-06-15 23:13:31.464 UTC