[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 715 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19717 | 192.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
10924 | 200.00 | 2023-01-21 | 83 | 1 | 7 | Budget |
25496 | 67.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
8551 | 72.00 | 2022-11-23 | 83 | 5 | 6 | Actual |
11640 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
26568 | 52.89 | 2024-04-21 | 83 | 6 | 11 | Actual |
18421 | 48.63 | 2023-08-23 | 83 | 6 | 11 | Actual |
3653 | 200.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
15265 | 13.53 | 2023-05-23 | 83 | 2 | 11 | Actual |
4585 | 80.00 | 2022-08-23 | 83 | 6 | 3 | Budget |
3591 | 245.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
35706 | 134.80 | 2024-12-21 | 83 | 1 | 12 | Actual |
31155 | 128.42 | 2024-08-22 | 83 | 1 | 12 | Actual |
19191 | 190.48 | 2023-09-22 | 83 | 2 | 8 | Actual |
9016 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
21749 | 196.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
4913 | 165.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
25409 | 32.67 | 2024-03-22 | 83 | 3 | 11 | Actual |
1349 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
31217 | 188.00 | 2024-08-22 | 83 | 6 | 12 | Actual |
14614 | 44.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
12439 | 76.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
22640 | 202.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
31183 | 44.38 | 2024-08-22 | 83 | 2 | 12 | Actual |
14676 | 114.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
38686 | 117.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
28701 | 185.87 | 2024-06-22 | 83 | 1 | 11 | Actual |
21448 | 11.40 | 2023-11-23 | 83 | 5 | 11 | Actual |
11063 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
29139 | 397.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
12438 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
35648 | 115.65 | 2024-12-21 | 83 | 6 | 11 | Actual |
2020 | 100.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
28021 | 254.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
30923 | 313.21 | 2024-08-22 | 83 | 6 | 8 | Actual |
6586 | 266.24 | 2022-09-22 | 83 | 1 | 8 | Actual |
18689 | 220.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
8751 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
32550 | 209.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
22014 | 75.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
10271 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
26534 | 11.40 | 2024-04-21 | 83 | 5 | 11 | Actual |
11171 | 100.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
2147 | 151.08 | 2022-05-23 | 83 | 2 | 8 | Actual |
3916 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
8360 | 100.00 | 2022-11-23 | 83 | 1 | 6 | Budget |
19929 | 36.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
Generated 2025-05-23 01:11:42.607 UTC