[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 719 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33524 | 134.59 | 2024-11-17 | 83 | 1 | 13 | Actual |
5090 | 100.00 | 2022-09-18 | 83 | 3 | 6 | Budget |
29082 | 155.64 | 2024-07-18 | 83 | 6 | 13 | Actual |
26871 | 282.00 | 2024-06-17 | 83 | 6 | 3 | Actual |
38067 | 225.23 | 2025-03-18 | 83 | 6 | 12 | Actual |
18689 | 220.00 | 2023-10-18 | 83 | 1 | 4 | Actual |
9866 | 200.00 | 2023-01-16 | 83 | 6 | 7 | Budget |
37245 | 317.00 | 2025-03-18 | 83 | 6 | 4 | Actual |
18159 | 288.97 | 2023-09-18 | 83 | 1 | 8 | Actual |
20747 | 241.00 | 2023-12-19 | 83 | 1 | 4 | Actual |
31063 | 96.51 | 2024-09-17 | 83 | 4 | 11 | Actual |
16946 | 46.00 | 2023-08-18 | 83 | 5 | 6 | Actual |
24886 | 147.00 | 2024-04-17 | 83 | 6 | 5 | Actual |
11968 | 93.00 | 2023-03-18 | 83 | 6 | 6 | Actual |
8831 | 231.39 | 2022-12-19 | 83 | 1 | 8 | Actual |
3465 | 80.00 | 2022-08-18 | 83 | 6 | 3 | Budget |
2891 | 101.00 | 2022-07-19 | 83 | 4 | 6 | Actual |
34462 | 34.80 | 2024-12-18 | 83 | 5 | 11 | Actual |
5137 | 65.00 | 2022-09-18 | 83 | 4 | 6 | Actual |
602 | 130.00 | 2022-05-18 | 83 | 3 | 6 | Actual |
7707 | 226.84 | 2022-11-18 | 83 | 1 | 8 | Actual |
38956 | 160.34 | 2025-04-18 | 83 | 1 | 11 | Actual |
34000 | 144.00 | 2024-12-18 | 83 | 3 | 6 | Actual |
1165 | 142.00 | 2022-06-18 | 83 | 1 | 3 | Actual |
9202 | 200.00 | 2023-01-16 | 83 | 1 | 4 | Budget |
25733 | 213.00 | 2024-05-17 | 83 | 6 | 3 | Actual |
10923 | 197.00 | 2023-02-16 | 83 | 1 | 7 | Actual |
7429 | 50.00 | 2022-11-18 | 83 | 5 | 6 | Budget |
38240 | 375.00 | 2025-04-18 | 83 | 1 | 3 | Actual |
4772 | 178.00 | 2022-09-18 | 83 | 6 | 4 | Actual |
34554 | 110.34 | 2024-12-18 | 83 | 1 | 12 | Actual |
9526 | 60.00 | 2023-01-16 | 83 | 2 | 6 | Budget |
10053 | 80.00 | 2023-01-16 | 83 | 6 | 8 | Budget |
1676 | 40.00 | 2022-06-18 | 83 | 2 | 6 | Budget |
26568 | 52.89 | 2024-05-17 | 83 | 6 | 11 | Actual |
18306 | 14.59 | 2023-09-18 | 83 | 2 | 11 | Actual |
31697 | 124.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
6213 | 100.00 | 2022-10-18 | 83 | 3 | 6 | Budget |
1025 | 134.42 | 2022-05-18 | 83 | 2 | 8 | Actual |
28140 | 242.00 | 2024-07-18 | 83 | 6 | 4 | Actual |
21367 | 34.80 | 2023-12-19 | 83 | 2 | 11 | Actual |
17249 | 70.97 | 2023-08-18 | 83 | 1 | 11 | Actual |
12297 | 129.87 | 2023-03-18 | 83 | 6 | 8 | Actual |
37627 | 303.00 | 2025-03-18 | 83 | 6 | 7 | Actual |
35706 | 134.80 | 2025-01-16 | 83 | 1 | 12 | Actual |
7238 | 136.00 | 2022-11-18 | 83 | 1 | 6 | Actual |
282 | 165.00 | 2022-05-18 | 83 | 6 | 4 | Actual |
30091 | 173.10 | 2024-08-17 | 83 | 6 | 12 | Actual |
Generated 2025-06-17 23:17:06.137 UTC