[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 547 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8690 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
2287 | 139.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
10132 | 100.00 | 2023-01-22 | 83 | 1 | 3 | Budget |
11640 | 100.00 | 2023-02-21 | 83 | 6 | 5 | Budget |
34882 | 94.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
25296 | 187.45 | 2024-03-23 | 83 | 6 | 8 | Actual |
24999 | 121.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
10739 | 117.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
1820 | 44.00 | 2022-05-24 | 83 | 5 | 6 | Actual |
7755 | 116.23 | 2022-10-24 | 83 | 2 | 8 | Actual |
36656 | 202.89 | 2025-01-22 | 83 | 1 | 11 | Actual |
24145 | 188.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
1880 | 88.00 | 2022-05-24 | 83 | 6 | 6 | Actual |
3324 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
11969 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
9155 | 30.00 | 2022-12-22 | 83 | 7 | 3 | Budget |
14435 | 5.01 | 2023-04-23 | 83 | 2 | 12 | Actual |
3075 | 200.00 | 2022-06-24 | 83 | 1 | 7 | Budget |
11250 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
34000 | 144.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
16476 | 10.33 | 2023-06-24 | 83 | 6 | 12 | Actual |
23402 | 52.89 | 2024-01-22 | 83 | 4 | 11 | Actual |
9478 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
10984 | 200.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
7287 | 63.00 | 2022-10-24 | 83 | 2 | 6 | Actual |
20719 | 50.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
22251 | 148.05 | 2023-12-22 | 83 | 2 | 8 | Actual |
1725 | 200.00 | 2022-05-24 | 83 | 3 | 6 | Budget |
19510 | 6.08 | 2023-09-23 | 83 | 2 | 12 | Actual |
15444 | 16.72 | 2023-05-24 | 83 | 6 | 12 | Actual |
37747 | 296.54 | 2025-02-21 | 83 | 6 | 8 | Actual |
35942 | 308.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
12189 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
16688 | 124.00 | 2023-07-24 | 83 | 6 | 4 | Actual |
31426 | 215.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
14827 | 92.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
26928 | 95.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
23017 | 67.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
17977 | 36.00 | 2023-08-24 | 83 | 5 | 6 | Actual |
29139 | 397.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
16746 | 185.00 | 2023-07-24 | 83 | 1 | 5 | Actual |
37090 | 436.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
31391 | 402.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
12847 | 100.00 | 2023-03-24 | 83 | 1 | 6 | Budget |
38067 | 225.23 | 2025-02-21 | 83 | 6 | 12 | Actual |
4993 | 100.00 | 2022-08-24 | 83 | 1 | 6 | Budget |
32458 | 141.61 | 2024-09-22 | 83 | 6 | 13 | Actual |
7706 | 200.00 | 2022-10-24 | 83 | 1 | 8 | Budget |
Generated 2025-05-23 18:08:00.756 UTC