[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 69 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22725 | 211.00 | 2024-01-16 | 83 | 1 | 4 | Actual |
5040 | 50.00 | 2022-08-18 | 83 | 2 | 6 | Budget |
8831 | 231.39 | 2022-11-18 | 83 | 1 | 8 | Actual |
23142 | 257.00 | 2024-01-16 | 83 | 6 | 7 | Actual |
39219 | 211.40 | 2025-03-18 | 83 | 6 | 12 | Actual |
35 | 123.00 | 2022-04-17 | 83 | 1 | 3 | Actual |
27139 | 104.00 | 2024-05-17 | 83 | 1 | 6 | Actual |
11436 | 200.00 | 2023-02-15 | 83 | 1 | 4 | Budget |
14018 | 197.00 | 2023-04-17 | 83 | 1 | 7 | Actual |
35588 | 84.80 | 2024-12-16 | 83 | 4 | 11 | Actual |
3591 | 245.00 | 2022-07-18 | 83 | 1 | 4 | Actual |
38453 | 253.00 | 2025-03-18 | 83 | 1 | 5 | Actual |
8141 | 175.00 | 2022-11-18 | 83 | 6 | 4 | Actual |
23262 | 155.63 | 2024-01-16 | 83 | 6 | 8 | Actual |
28844 | 100.76 | 2024-06-17 | 83 | 6 | 11 | Actual |
9623 | 77.00 | 2022-12-16 | 83 | 4 | 6 | Actual |
14263 | 13.53 | 2023-04-17 | 83 | 2 | 11 | Actual |
3965 | 100.00 | 2022-07-18 | 83 | 3 | 6 | Budget |
1819 | 50.00 | 2022-05-18 | 83 | 5 | 6 | Budget |
6913 | 30.00 | 2022-10-18 | 83 | 7 | 3 | Budget |
25234 | 367.75 | 2024-03-17 | 83 | 1 | 8 | Actual |
25051 | 34.00 | 2024-03-17 | 83 | 5 | 6 | Actual |
8751 | 200.00 | 2022-11-18 | 83 | 6 | 7 | Budget |
2099 | 260.18 | 2022-05-18 | 83 | 1 | 8 | Actual |
25436 | 34.80 | 2024-03-17 | 83 | 4 | 11 | Actual |
14642 | 209.00 | 2023-05-18 | 83 | 1 | 4 | Actual |
10270 | 36.00 | 2023-01-16 | 83 | 7 | 3 | Actual |
11062 | 295.03 | 2023-01-16 | 83 | 1 | 8 | Actual |
9341 | 163.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
33972 | 40.00 | 2024-11-17 | 83 | 2 | 6 | Actual |
22370 | 35.87 | 2023-12-16 | 83 | 2 | 11 | Actual |
7335 | 100.00 | 2022-10-18 | 83 | 3 | 6 | Budget |
33138 | 210.18 | 2024-10-17 | 83 | 2 | 8 | Actual |
24759 | 220.00 | 2024-03-17 | 83 | 1 | 4 | Actual |
30029 | 118.85 | 2024-07-17 | 83 | 1 | 12 | Actual |
26746 | 227.57 | 2024-04-16 | 83 | 2 | 13 | Actual |
4013 | 101.00 | 2022-07-18 | 83 | 4 | 6 | Actual |
7954 | 90.00 | 2022-11-18 | 83 | 6 | 3 | Actual |
17508 | 16.72 | 2023-07-18 | 83 | 6 | 12 | Actual |
17477 | 6.08 | 2023-07-18 | 83 | 2 | 12 | Actual |
23402 | 52.89 | 2024-01-16 | 83 | 4 | 11 | Actual |
8611 | 100.00 | 2022-11-18 | 83 | 6 | 6 | Budget |
10983 | 178.00 | 2023-01-16 | 83 | 6 | 7 | Actual |
20393 | 49.70 | 2023-10-18 | 83 | 4 | 11 | Actual |
16217 | 81.61 | 2023-06-18 | 83 | 1 | 11 | Actual |
38005 | 86.93 | 2025-02-15 | 83 | 1 | 12 | Actual |
21421 | 53.95 | 2023-11-18 | 83 | 4 | 11 | Actual |
13959 | 88.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
Generated 2025-05-17 22:44:59.605 UTC