[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 517 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14614 | 44.00 | 2023-06-16 | 83 | 7 | 3 | Actual |
38395 | 235.00 | 2025-04-16 | 83 | 6 | 4 | Actual |
5648 | 100.00 | 2022-10-16 | 83 | 1 | 3 | Budget |
37125 | 292.00 | 2025-03-16 | 83 | 6 | 3 | Actual |
16568 | 211.00 | 2023-08-16 | 83 | 6 | 3 | Actual |
17277 | 26.29 | 2023-08-16 | 83 | 2 | 11 | Actual |
18220 | 210.18 | 2023-09-16 | 83 | 6 | 8 | Actual |
13178 | 200.00 | 2023-04-16 | 83 | 1 | 7 | Budget |
33404 | 101.82 | 2024-11-15 | 83 | 1 | 12 | Actual |
7755 | 116.23 | 2022-11-16 | 83 | 2 | 8 | Actual |
23764 | 167.00 | 2024-03-15 | 83 | 6 | 4 | Actual |
4914 | 200.00 | 2022-09-16 | 83 | 6 | 5 | Budget |
39219 | 211.40 | 2025-04-16 | 83 | 6 | 12 | Actual |
20253 | 222.30 | 2023-11-16 | 83 | 6 | 8 | Actual |
18874 | 74.00 | 2023-10-16 | 83 | 1 | 6 | Actual |
39277 | 122.31 | 2025-04-16 | 83 | 1 | 13 | Actual |
24054 | 67.00 | 2024-03-15 | 83 | 6 | 6 | Actual |
38125 | 113.53 | 2025-03-16 | 83 | 1 | 13 | Actual |
31036 | 117.78 | 2024-09-15 | 83 | 3 | 11 | Actual |
4260 | 200.00 | 2022-08-16 | 83 | 6 | 7 | Budget |
19541 | 11.40 | 2023-10-16 | 83 | 6 | 12 | Actual |
94 | 102.00 | 2022-05-16 | 83 | 6 | 3 | Actual |
13819 | 108.00 | 2023-05-16 | 83 | 1 | 6 | Actual |
19510 | 6.08 | 2023-10-16 | 83 | 2 | 12 | Actual |
10319 | 200.00 | 2023-02-14 | 83 | 1 | 4 | Budget |
37182 | 90.00 | 2025-03-16 | 83 | 7 | 3 | Actual |
29500 | 153.00 | 2024-08-15 | 83 | 3 | 6 | Actual |
9623 | 77.00 | 2023-01-14 | 83 | 4 | 6 | Actual |
3138 | 100.00 | 2022-07-17 | 83 | 6 | 7 | Budget |
26990 | 240.00 | 2024-06-15 | 83 | 6 | 4 | Actual |
15807 | 100.00 | 2023-07-17 | 83 | 1 | 6 | Actual |
27429 | 429.88 | 2024-06-15 | 83 | 1 | 8 | Actual |
12565 | 200.00 | 2023-04-16 | 83 | 1 | 4 | Budget |
14175 | 167.75 | 2023-05-16 | 83 | 6 | 8 | Actual |
3869 | 129.00 | 2022-08-16 | 83 | 1 | 6 | Actual |
36478 | 290.00 | 2025-02-14 | 83 | 6 | 7 | Actual |
7815 | 80.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
21783 | 103.00 | 2024-01-14 | 83 | 6 | 4 | Actual |
38686 | 117.00 | 2025-04-16 | 83 | 6 | 6 | Actual |
35 | 123.00 | 2022-05-16 | 83 | 1 | 3 | Actual |
35706 | 134.80 | 2025-01-14 | 83 | 1 | 12 | Actual |
16004 | 256.00 | 2023-07-17 | 83 | 1 | 7 | Actual |
16245 | 11.40 | 2023-07-17 | 83 | 2 | 11 | Actual |
95 | 90.00 | 2022-05-16 | 83 | 6 | 3 | Budget |
34052 | 62.00 | 2024-12-16 | 83 | 5 | 6 | Actual |
3075 | 200.00 | 2022-07-17 | 83 | 1 | 7 | Budget |
4013 | 101.00 | 2022-08-16 | 83 | 4 | 6 | Actual |
33018 | 402.00 | 2024-11-15 | 83 | 1 | 7 | Actual |
Generated 2025-06-15 03:36:09.583 UTC