[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 616 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31334 | 159.15 | 2024-09-16 | 83 | 6 | 13 | Actual |
26244 | 248.00 | 2024-05-16 | 83 | 6 | 7 | Actual |
30861 | 596.55 | 2024-09-16 | 83 | 1 | 8 | Actual |
34353 | 215.66 | 2024-12-17 | 83 | 1 | 11 | Actual |
37396 | 116.00 | 2025-03-17 | 83 | 1 | 6 | Actual |
33887 | 271.00 | 2024-12-17 | 83 | 6 | 5 | Actual |
6774 | 100.00 | 2022-11-17 | 83 | 1 | 3 | Budget |
21069 | 96.00 | 2023-12-18 | 83 | 6 | 6 | Actual |
4121 | 100.00 | 2022-08-17 | 83 | 6 | 6 | Budget |
9865 | 139.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
38956 | 160.34 | 2025-04-17 | 83 | 1 | 11 | Actual |
1348 | 200.00 | 2022-06-17 | 83 | 1 | 4 | Budget |
30889 | 207.15 | 2024-09-16 | 83 | 2 | 8 | Actual |
33018 | 402.00 | 2024-11-16 | 83 | 1 | 7 | Actual |
24886 | 147.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
24203 | 310.18 | 2024-03-16 | 83 | 1 | 8 | Actual |
12376 | 124.00 | 2023-04-17 | 83 | 1 | 3 | Actual |
7706 | 200.00 | 2022-11-17 | 83 | 1 | 8 | Budget |
8458 | 140.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
4012 | 100.00 | 2022-08-17 | 83 | 4 | 6 | Budget |
33466 | 170.98 | 2024-11-16 | 83 | 6 | 12 | Actual |
4199 | 200.00 | 2022-08-17 | 83 | 1 | 7 | Budget |
22605 | 351.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
17812 | 167.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
5041 | 51.00 | 2022-09-17 | 83 | 2 | 6 | Actual |
28431 | 111.00 | 2024-07-17 | 83 | 6 | 6 | Actual |
18981 | 41.00 | 2023-10-17 | 83 | 5 | 6 | Actual |
30803 | 276.00 | 2024-09-16 | 83 | 6 | 7 | Actual |
29500 | 153.00 | 2024-08-16 | 83 | 3 | 6 | Actual |
22130 | 222.00 | 2024-01-15 | 83 | 1 | 7 | Actual |
33138 | 210.18 | 2024-11-16 | 83 | 2 | 8 | Actual |
37713 | 304.12 | 2025-03-17 | 83 | 2 | 8 | Actual |
1408 | 154.00 | 2022-06-17 | 83 | 6 | 4 | Actual |
23375 | 45.44 | 2024-02-15 | 83 | 3 | 11 | Actual |
11250 | 100.00 | 2023-03-17 | 83 | 1 | 3 | Budget |
12846 | 109.00 | 2023-04-17 | 83 | 1 | 6 | Actual |
19632 | 220.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
648 | 100.00 | 2022-05-17 | 83 | 4 | 6 | Budget |
32670 | 298.00 | 2024-11-16 | 83 | 6 | 4 | Actual |
3465 | 80.00 | 2022-08-17 | 83 | 6 | 3 | Budget |
31837 | 102.00 | 2024-10-16 | 83 | 6 | 6 | Actual |
2891 | 101.00 | 2022-07-18 | 83 | 4 | 6 | Actual |
22910 | 89.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
2996 | 130.00 | 2022-07-18 | 83 | 6 | 6 | Actual |
6116 | 107.00 | 2022-10-17 | 83 | 1 | 6 | Actual |
8610 | 112.00 | 2022-12-18 | 83 | 6 | 6 | Actual |
9526 | 60.00 | 2023-01-15 | 83 | 2 | 6 | Budget |
10845 | 100.00 | 2023-02-15 | 83 | 6 | 6 | Budget |
Generated 2025-06-16 18:36:15.438 UTC