[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 611 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27811 | 211.40 | 2024-06-16 | 83 | 6 | 12 | Actual |
21126 | 195.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
15807 | 100.00 | 2023-07-18 | 83 | 1 | 6 | Actual |
9478 | 100.00 | 2023-01-15 | 83 | 1 | 6 | Budget |
5896 | 200.00 | 2022-10-17 | 83 | 6 | 4 | Budget |
16746 | 185.00 | 2023-08-17 | 83 | 1 | 5 | Actual |
39277 | 122.31 | 2025-04-17 | 83 | 1 | 13 | Actual |
7286 | 60.00 | 2022-11-17 | 83 | 2 | 6 | Budget |
976 | 200.00 | 2022-05-17 | 83 | 1 | 8 | Budget |
14557 | 237.00 | 2023-06-17 | 83 | 6 | 3 | Actual |
35976 | 233.00 | 2025-02-15 | 83 | 6 | 3 | Actual |
6912 | 33.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
18009 | 83.00 | 2023-09-17 | 83 | 6 | 6 | Actual |
5460 | 200.00 | 2022-09-17 | 83 | 1 | 8 | Budget |
1349 | 217.00 | 2022-06-17 | 83 | 1 | 4 | Actual |
27246 | 50.00 | 2024-06-16 | 83 | 5 | 6 | Actual |
27986 | 398.00 | 2024-07-17 | 83 | 1 | 3 | Actual |
12188 | 245.03 | 2023-03-17 | 83 | 1 | 8 | Actual |
25234 | 367.75 | 2024-04-16 | 83 | 1 | 8 | Actual |
28844 | 100.76 | 2024-07-17 | 83 | 6 | 11 | Actual |
25613 | 10.33 | 2024-04-16 | 83 | 6 | 12 | Actual |
13178 | 200.00 | 2023-04-17 | 83 | 1 | 7 | Budget |
17249 | 70.97 | 2023-08-17 | 83 | 1 | 11 | Actual |
34295 | 219.27 | 2024-12-17 | 83 | 6 | 8 | Actual |
6116 | 107.00 | 2022-10-17 | 83 | 1 | 6 | Actual |
19191 | 190.48 | 2023-10-17 | 83 | 2 | 8 | Actual |
7895 | 114.00 | 2022-12-18 | 83 | 1 | 3 | Actual |
24145 | 188.00 | 2024-03-16 | 83 | 6 | 7 | Actual |
6037 | 164.00 | 2022-10-17 | 83 | 6 | 5 | Actual |
24054 | 67.00 | 2024-03-16 | 83 | 6 | 6 | Actual |
32670 | 298.00 | 2024-11-16 | 83 | 6 | 4 | Actual |
11437 | 260.00 | 2023-03-17 | 83 | 1 | 4 | Actual |
9526 | 60.00 | 2023-01-15 | 83 | 2 | 6 | Budget |
13508 | 341.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
12237 | 98.05 | 2023-03-17 | 83 | 2 | 8 | Actual |
17657 | 41.00 | 2023-09-17 | 83 | 7 | 3 | Actual |
6913 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Budget |
24203 | 310.18 | 2024-03-16 | 83 | 1 | 8 | Actual |
14934 | 55.00 | 2023-06-17 | 83 | 5 | 6 | Actual |
26928 | 95.00 | 2024-06-16 | 83 | 7 | 3 | Actual |
31778 | 81.00 | 2024-10-16 | 83 | 4 | 6 | Actual |
37001 | 181.96 | 2025-02-15 | 83 | 2 | 13 | Actual |
17870 | 113.00 | 2023-09-17 | 83 | 1 | 6 | Actual |
6366 | 100.00 | 2022-10-17 | 83 | 6 | 6 | Budget |
9727 | 88.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
10192 | 89.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
19689 | 94.00 | 2023-11-17 | 83 | 7 | 3 | Actual |
8282 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
Generated 2025-06-16 20:38:35.284 UTC