[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 724 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2099 | 260.18 | 2022-05-22 | 83 | 1 | 8 | Actual |
25855 | 187.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
1960 | 190.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
36916 | 151.83 | 2025-01-20 | 83 | 6 | 12 | Actual |
39099 | 147.57 | 2025-03-22 | 83 | 6 | 11 | Actual |
27429 | 429.88 | 2024-05-21 | 83 | 1 | 8 | Actual |
34 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
28930 | 25.23 | 2024-06-21 | 83 | 2 | 12 | Actual |
28844 | 100.76 | 2024-06-21 | 83 | 6 | 11 | Actual |
32515 | 344.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
16360 | 43.31 | 2023-06-22 | 83 | 6 | 11 | Actual |
4851 | 200.00 | 2022-08-22 | 83 | 1 | 5 | Budget |
25581 | 6.08 | 2024-03-21 | 83 | 2 | 12 | Actual |
6774 | 100.00 | 2022-10-22 | 83 | 1 | 3 | Budget |
6038 | 200.00 | 2022-09-21 | 83 | 6 | 5 | Budget |
33760 | 376.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
31217 | 188.00 | 2024-08-21 | 83 | 6 | 12 | Actual |
36273 | 36.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
26480 | 49.70 | 2024-04-20 | 83 | 3 | 11 | Actual |
24145 | 188.00 | 2024-02-19 | 83 | 6 | 7 | Actual |
12517 | 30.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
13543 | 250.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
12944 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
35151 | 132.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
26871 | 282.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
13428 | 191.99 | 2023-03-22 | 83 | 6 | 8 | Actual |
11251 | 158.00 | 2023-02-19 | 83 | 1 | 3 | Actual |
37627 | 303.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
15353 | 77.36 | 2023-05-22 | 83 | 6 | 11 | Actual |
10643 | 50.00 | 2023-01-20 | 83 | 2 | 6 | Budget |
11767 | 68.00 | 2023-02-19 | 83 | 2 | 6 | Actual |
1487 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
15292 | 33.74 | 2023-05-22 | 83 | 3 | 11 | Actual |
27692 | 126.29 | 2024-05-21 | 83 | 6 | 11 | Actual |
13098 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
19844 | 135.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
32821 | 144.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
38653 | 75.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
8140 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
26627 | 14.59 | 2024-04-20 | 83 | 1 | 12 | Actual |
11389 | 21.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
12189 | 200.00 | 2023-02-19 | 83 | 1 | 8 | Budget |
38836 | 470.79 | 2025-03-22 | 83 | 1 | 8 | Actual |
24550 | 2.89 | 2024-02-19 | 83 | 2 | 12 | Actual |
7159 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
696 | 55.00 | 2022-04-21 | 83 | 5 | 6 | Actual |
19902 | 95.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
22640 | 202.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
Generated 2025-05-22 00:41:22.461 UTC