[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 508 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3966 | 136.00 | 2022-08-18 | 83 | 3 | 6 | Actual |
13664 | 153.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
6116 | 107.00 | 2022-10-18 | 83 | 1 | 6 | Actual |
30478 | 264.00 | 2024-09-17 | 83 | 1 | 5 | Actual |
34 | 100.00 | 2022-05-18 | 83 | 1 | 3 | Budget |
21219 | 395.03 | 2023-12-19 | 83 | 1 | 8 | Actual |
3464 | 79.00 | 2022-08-18 | 83 | 6 | 3 | Actual |
39157 | 128.42 | 2025-04-18 | 83 | 1 | 12 | Actual |
21448 | 11.40 | 2023-12-19 | 83 | 5 | 11 | Actual |
896 | 100.00 | 2022-05-18 | 83 | 6 | 7 | Budget |
37303 | 301.00 | 2025-03-18 | 83 | 1 | 5 | Actual |
552 | 40.00 | 2022-05-18 | 83 | 2 | 6 | Budget |
20366 | 22.04 | 2023-11-18 | 83 | 3 | 11 | Actual |
6445 | 264.00 | 2022-10-18 | 83 | 1 | 7 | Actual |
28488 | 445.00 | 2024-07-18 | 83 | 1 | 7 | Actual |
32048 | 254.12 | 2024-10-17 | 83 | 6 | 8 | Actual |
696 | 55.00 | 2022-05-18 | 83 | 5 | 6 | Actual |
28021 | 254.00 | 2024-07-18 | 83 | 6 | 3 | Actual |
8831 | 231.39 | 2022-12-19 | 83 | 1 | 8 | Actual |
11863 | 100.00 | 2023-03-18 | 83 | 4 | 6 | Budget |
27692 | 126.29 | 2024-06-17 | 83 | 6 | 11 | Actual |
10844 | 115.00 | 2023-02-16 | 83 | 6 | 6 | Actual |
12895 | 50.00 | 2023-04-18 | 83 | 2 | 6 | Budget |
7706 | 200.00 | 2022-11-18 | 83 | 1 | 8 | Budget |
32635 | 493.00 | 2024-11-17 | 83 | 1 | 4 | Actual |
36536 | 551.09 | 2025-02-16 | 83 | 1 | 8 | Actual |
5321 | 200.00 | 2022-09-18 | 83 | 1 | 7 | Budget |
25176 | 221.00 | 2024-04-17 | 83 | 6 | 7 | Actual |
38033 | 23.10 | 2025-03-18 | 83 | 2 | 12 | Actual |
6507 | 200.00 | 2022-10-18 | 83 | 6 | 7 | Budget |
38453 | 253.00 | 2025-04-18 | 83 | 1 | 5 | Actual |
13926 | 51.00 | 2023-05-18 | 83 | 5 | 6 | Actual |
5243 | 112.00 | 2022-09-18 | 83 | 6 | 6 | Actual |
10594 | 100.00 | 2023-02-16 | 83 | 1 | 6 | Budget |
30300 | 242.00 | 2024-09-17 | 83 | 6 | 3 | Actual |
27658 | 44.38 | 2024-06-17 | 83 | 5 | 11 | Actual |
37860 | 116.72 | 2025-03-18 | 83 | 3 | 11 | Actual |
25698 | 293.00 | 2024-05-17 | 83 | 1 | 3 | Actual |
21247 | 195.02 | 2023-12-19 | 83 | 2 | 8 | Actual |
21339 | 62.46 | 2023-12-19 | 83 | 1 | 11 | Actual |
23429 | 14.59 | 2024-02-16 | 83 | 5 | 11 | Actual |
25581 | 6.08 | 2024-04-17 | 83 | 2 | 12 | Actual |
1487 | 200.00 | 2022-06-18 | 83 | 1 | 5 | Budget |
14113 | 338.97 | 2023-05-18 | 83 | 1 | 8 | Actual |
36765 | 43.31 | 2025-02-16 | 83 | 5 | 11 | Actual |
29387 | 231.00 | 2024-08-17 | 83 | 6 | 5 | Actual |
35293 | 356.00 | 2025-01-16 | 83 | 1 | 7 | Actual |
35885 | 162.66 | 2025-01-16 | 83 | 6 | 13 | Actual |
Generated 2025-06-17 21:11:08.033 UTC