[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 617 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8219 | 184.00 | 2022-12-19 | 83 | 1 | 5 | Actual |
15319 | 50.76 | 2023-06-18 | 83 | 4 | 11 | Actual |
17897 | 32.00 | 2023-09-18 | 83 | 2 | 6 | Actual |
14854 | 36.00 | 2023-06-18 | 83 | 2 | 6 | Actual |
38627 | 77.00 | 2025-04-18 | 83 | 4 | 6 | Actual |
25733 | 213.00 | 2024-05-17 | 83 | 6 | 3 | Actual |
9526 | 60.00 | 2023-01-16 | 83 | 2 | 6 | Budget |
27081 | 195.00 | 2024-06-17 | 83 | 6 | 5 | Actual |
11437 | 260.00 | 2023-03-18 | 83 | 1 | 4 | Actual |
12517 | 30.00 | 2023-04-18 | 83 | 7 | 3 | Budget |
39011 | 73.10 | 2025-04-18 | 83 | 3 | 11 | Actual |
4913 | 165.00 | 2022-09-18 | 83 | 6 | 5 | Actual |
7286 | 60.00 | 2022-11-18 | 83 | 2 | 6 | Budget |
4710 | 280.00 | 2022-09-18 | 83 | 1 | 4 | Budget |
1549 | 132.00 | 2022-06-18 | 83 | 6 | 5 | Actual |
28431 | 111.00 | 2024-07-18 | 83 | 6 | 6 | Actual |
7160 | 157.00 | 2022-11-18 | 83 | 6 | 5 | Actual |
29585 | 102.00 | 2024-08-17 | 83 | 6 | 6 | Actual |
4585 | 80.00 | 2022-09-18 | 83 | 6 | 3 | Budget |
27577 | 60.33 | 2024-06-17 | 83 | 2 | 11 | Actual |
31097 | 126.29 | 2024-09-17 | 83 | 6 | 11 | Actual |
1881 | 100.00 | 2022-06-18 | 83 | 6 | 6 | Budget |
13177 | 174.00 | 2023-04-18 | 83 | 1 | 7 | Actual |
17277 | 26.29 | 2023-08-18 | 83 | 2 | 11 | Actual |
5461 | 345.03 | 2022-09-18 | 83 | 1 | 8 | Actual |
27457 | 317.75 | 2024-06-17 | 83 | 2 | 8 | Actual |
27778 | 27.36 | 2024-06-17 | 83 | 2 | 12 | Actual |
12564 | 230.00 | 2023-04-18 | 83 | 1 | 4 | Actual |
25141 | 306.00 | 2024-04-17 | 83 | 1 | 7 | Actual |
9945 | 361.69 | 2023-01-16 | 83 | 1 | 8 | Actual |
14676 | 114.00 | 2023-06-18 | 83 | 6 | 4 | Actual |
36095 | 284.00 | 2025-02-16 | 83 | 6 | 4 | Actual |
4445 | 157.14 | 2022-08-18 | 83 | 6 | 8 | Actual |
31483 | 87.00 | 2024-10-17 | 83 | 7 | 3 | Actual |
10133 | 121.00 | 2023-02-16 | 83 | 1 | 3 | Actual |
4525 | 113.00 | 2022-09-18 | 83 | 1 | 3 | Actual |
24731 | 42.00 | 2024-04-17 | 83 | 7 | 3 | Actual |
31639 | 266.00 | 2024-10-17 | 83 | 6 | 5 | Actual |
9202 | 200.00 | 2023-01-16 | 83 | 1 | 4 | Budget |
24264 | 234.42 | 2024-03-17 | 83 | 6 | 8 | Actual |
15411 | 8.21 | 2023-06-18 | 83 | 1 | 12 | Actual |
14882 | 109.00 | 2023-06-18 | 83 | 3 | 6 | Actual |
20420 | 28.42 | 2023-11-18 | 83 | 5 | 11 | Actual |
23320 | 63.53 | 2024-02-16 | 83 | 1 | 11 | Actual |
3324 | 90.00 | 2022-07-19 | 83 | 6 | 8 | Budget |
32398 | 139.85 | 2024-10-17 | 83 | 1 | 13 | Actual |
8408 | 60.00 | 2022-12-19 | 83 | 2 | 6 | Budget |
29883 | 41.19 | 2024-08-17 | 83 | 2 | 11 | Actual |
Generated 2025-06-17 06:57:39.595 UTC