[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 671 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8751 | 200.00 | 2022-12-19 | 83 | 6 | 7 | Budget |
9400 | 185.00 | 2023-01-16 | 83 | 6 | 5 | Actual |
21161 | 178.00 | 2023-12-19 | 83 | 6 | 7 | Actual |
31483 | 87.00 | 2024-10-17 | 83 | 7 | 3 | Actual |
30981 | 148.63 | 2024-09-17 | 83 | 1 | 11 | Actual |
37477 | 102.00 | 2025-03-18 | 83 | 4 | 6 | Actual |
23552 | 12.46 | 2024-02-16 | 83 | 6 | 12 | Actual |
33258 | 69.91 | 2024-11-17 | 83 | 2 | 11 | Actual |
17870 | 113.00 | 2023-09-18 | 83 | 1 | 6 | Actual |
8505 | 80.00 | 2022-12-19 | 83 | 4 | 6 | Budget |
14614 | 44.00 | 2023-06-18 | 83 | 7 | 3 | Actual |
31804 | 60.00 | 2024-10-17 | 83 | 5 | 6 | Actual |
36061 | 480.00 | 2025-02-16 | 83 | 1 | 4 | Actual |
32821 | 144.00 | 2024-11-17 | 83 | 1 | 6 | Actual |
36536 | 551.09 | 2025-02-16 | 83 | 1 | 8 | Actual |
2610 | 200.00 | 2022-07-19 | 83 | 1 | 5 | Actual |
31334 | 159.15 | 2024-09-17 | 83 | 6 | 13 | Actual |
755 | 100.00 | 2022-05-18 | 83 | 6 | 6 | Budget |
32458 | 141.61 | 2024-10-17 | 83 | 6 | 13 | Actual |
33795 | 242.00 | 2024-12-18 | 83 | 6 | 4 | Actual |
11863 | 100.00 | 2023-03-18 | 83 | 4 | 6 | Budget |
33945 | 133.00 | 2024-12-18 | 83 | 1 | 6 | Actual |
3789 | 206.00 | 2022-08-18 | 83 | 6 | 5 | Actual |
12298 | 100.00 | 2023-03-18 | 83 | 6 | 8 | Budget |
23970 | 117.00 | 2024-03-17 | 83 | 3 | 6 | Actual |
24582 | 12.46 | 2024-03-17 | 83 | 6 | 12 | Actual |
19392 | 28.42 | 2023-10-18 | 83 | 5 | 11 | Actual |
5321 | 200.00 | 2022-09-18 | 83 | 1 | 7 | Budget |
423 | 140.00 | 2022-05-18 | 83 | 6 | 5 | Actual |
9077 | 86.00 | 2023-01-16 | 83 | 6 | 3 | Actual |
39011 | 73.10 | 2025-04-18 | 83 | 3 | 11 | Actual |
15145 | 143.51 | 2023-06-18 | 83 | 2 | 8 | Actual |
2019 | 151.00 | 2022-06-18 | 83 | 6 | 7 | Actual |
1820 | 44.00 | 2022-06-18 | 83 | 5 | 6 | Actual |
32425 | 224.06 | 2024-10-17 | 83 | 2 | 13 | Actual |
32728 | 293.00 | 2024-11-17 | 83 | 1 | 5 | Actual |
6366 | 100.00 | 2022-10-18 | 83 | 6 | 6 | Budget |
3324 | 90.00 | 2022-07-19 | 83 | 6 | 8 | Budget |
12705 | 215.00 | 2023-04-18 | 83 | 1 | 5 | Actual |
13319 | 200.00 | 2023-04-18 | 83 | 1 | 8 | Budget |
14053 | 238.00 | 2023-05-18 | 83 | 6 | 7 | Actual |
11719 | 100.00 | 2023-03-18 | 83 | 1 | 6 | Budget |
24231 | 169.27 | 2024-03-17 | 83 | 2 | 8 | Actual |
25463 | 26.29 | 2024-04-17 | 83 | 5 | 11 | Actual |
12047 | 200.00 | 2023-03-18 | 83 | 1 | 7 | Budget |
11311 | 80.00 | 2023-03-18 | 83 | 6 | 3 | Budget |
14734 | 194.00 | 2023-06-18 | 83 | 1 | 5 | Actual |
31391 | 402.00 | 2024-10-17 | 83 | 1 | 3 | Actual |
Generated 2025-06-17 20:20:59.070 UTC