[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 664 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15117 | 384.42 | 2023-06-18 | 83 | 1 | 8 | Actual |
15593 | 60.00 | 2023-07-19 | 83 | 7 | 3 | Actual |
6961 | 200.00 | 2022-11-18 | 83 | 1 | 4 | Budget |
24350 | 26.29 | 2024-03-17 | 83 | 2 | 11 | Actual |
36478 | 290.00 | 2025-02-16 | 83 | 6 | 7 | Actual |
22965 | 103.00 | 2024-02-16 | 83 | 3 | 6 | Actual |
20042 | 78.00 | 2023-11-18 | 83 | 6 | 6 | Actual |
649 | 84.00 | 2022-05-18 | 83 | 4 | 6 | Actual |
1629 | 111.00 | 2022-06-18 | 83 | 1 | 6 | Actual |
2098 | 200.00 | 2022-06-18 | 83 | 1 | 8 | Budget |
895 | 143.00 | 2022-05-18 | 83 | 6 | 7 | Actual |
26956 | 372.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
18689 | 220.00 | 2023-10-18 | 83 | 1 | 4 | Actual |
10924 | 200.00 | 2023-02-16 | 83 | 1 | 7 | Budget |
7287 | 63.00 | 2022-11-18 | 83 | 2 | 6 | Actual |
35976 | 233.00 | 2025-02-16 | 83 | 6 | 3 | Actual |
7335 | 100.00 | 2022-11-18 | 83 | 3 | 6 | Budget |
16125 | 157.14 | 2023-07-19 | 83 | 2 | 8 | Actual |
33230 | 185.87 | 2024-11-17 | 83 | 1 | 11 | Actual |
25176 | 221.00 | 2024-04-17 | 83 | 6 | 7 | Actual |
29883 | 41.19 | 2024-08-17 | 83 | 2 | 11 | Actual |
26928 | 95.00 | 2024-06-17 | 83 | 7 | 3 | Actual |
1820 | 44.00 | 2022-06-18 | 83 | 5 | 6 | Actual |
29552 | 56.00 | 2024-08-17 | 83 | 5 | 6 | Actual |
12377 | 100.00 | 2023-04-18 | 83 | 1 | 3 | Budget |
17777 | 135.00 | 2023-09-18 | 83 | 1 | 5 | Actual |
38836 | 470.79 | 2025-04-18 | 83 | 1 | 8 | Actual |
29910 | 110.34 | 2024-08-17 | 83 | 3 | 11 | Actual |
22370 | 35.87 | 2024-01-16 | 83 | 2 | 11 | Actual |
22040 | 43.00 | 2024-01-16 | 83 | 5 | 6 | Actual |
33404 | 101.82 | 2024-11-17 | 83 | 1 | 12 | Actual |
26037 | 21.00 | 2024-05-17 | 83 | 2 | 6 | Actual |
29445 | 112.00 | 2024-08-17 | 83 | 1 | 6 | Actual |
37713 | 304.12 | 2025-03-18 | 83 | 2 | 8 | Actual |
5136 | 100.00 | 2022-09-18 | 83 | 4 | 6 | Budget |
27048 | 281.00 | 2024-06-17 | 83 | 1 | 5 | Actual |
4338 | 200.00 | 2022-08-18 | 83 | 1 | 8 | Budget |
18512 | 16.72 | 2023-09-18 | 83 | 6 | 12 | Actual |
9399 | 200.00 | 2023-01-16 | 83 | 6 | 5 | Budget |
21875 | 125.00 | 2024-01-16 | 83 | 6 | 5 | Actual |
27166 | 47.00 | 2024-06-17 | 83 | 2 | 6 | Actual |
34582 | 43.31 | 2024-12-18 | 83 | 2 | 12 | Actual |
24465 | 84.80 | 2024-03-17 | 83 | 6 | 11 | Actual |
8219 | 184.00 | 2022-12-19 | 83 | 1 | 5 | Actual |
18009 | 83.00 | 2023-09-18 | 83 | 6 | 6 | Actual |
20719 | 50.00 | 2023-12-19 | 83 | 7 | 3 | Actual |
29526 | 88.00 | 2024-08-17 | 83 | 4 | 6 | Actual |
6587 | 200.00 | 2022-10-18 | 83 | 1 | 8 | Budget |
Generated 2025-06-18 02:11:57.960 UTC