[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 725 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20420 | 28.42 | 2023-11-16 | 83 | 5 | 11 | Actual |
3966 | 136.00 | 2022-08-16 | 83 | 3 | 6 | Actual |
19013 | 94.00 | 2023-10-16 | 83 | 6 | 6 | Actual |
14908 | 64.00 | 2023-06-16 | 83 | 4 | 6 | Actual |
13178 | 200.00 | 2023-04-16 | 83 | 1 | 7 | Budget |
10785 | 60.00 | 2023-02-14 | 83 | 5 | 6 | Budget |
21339 | 62.46 | 2023-12-17 | 83 | 1 | 11 | Actual |
7239 | 100.00 | 2022-11-16 | 83 | 1 | 6 | Budget |
21630 | 312.00 | 2024-01-14 | 83 | 1 | 3 | Actual |
31391 | 402.00 | 2024-10-15 | 83 | 1 | 3 | Actual |
9203 | 253.00 | 2023-01-14 | 83 | 1 | 4 | Actual |
18333 | 37.99 | 2023-09-16 | 83 | 3 | 11 | Actual |
1487 | 200.00 | 2022-06-16 | 83 | 1 | 5 | Budget |
9992 | 90.00 | 2023-01-14 | 83 | 2 | 8 | Budget |
13427 | 100.00 | 2023-04-16 | 83 | 6 | 8 | Budget |
15237 | 80.55 | 2023-06-16 | 83 | 1 | 11 | Actual |
38864 | 179.87 | 2025-04-16 | 83 | 2 | 8 | Actual |
23996 | 77.00 | 2024-03-15 | 83 | 4 | 6 | Actual |
17477 | 6.08 | 2023-08-16 | 83 | 2 | 12 | Actual |
38005 | 86.93 | 2025-03-16 | 83 | 1 | 12 | Actual |
36246 | 150.00 | 2025-02-14 | 83 | 1 | 6 | Actual |
12188 | 245.03 | 2023-03-16 | 83 | 1 | 8 | Actual |
5837 | 278.00 | 2022-10-16 | 83 | 1 | 4 | Actual |
22130 | 222.00 | 2024-01-14 | 83 | 1 | 7 | Actual |
37033 | 157.40 | 2025-02-14 | 83 | 6 | 13 | Actual |
8360 | 100.00 | 2022-12-17 | 83 | 1 | 6 | Budget |
14934 | 55.00 | 2023-06-16 | 83 | 5 | 6 | Actual |
3732 | 167.00 | 2022-08-16 | 83 | 1 | 5 | Actual |
9526 | 60.00 | 2023-01-14 | 83 | 2 | 6 | Budget |
976 | 200.00 | 2022-05-16 | 83 | 1 | 8 | Budget |
28021 | 254.00 | 2024-07-16 | 83 | 6 | 3 | Actual |
23644 | 182.00 | 2024-03-15 | 83 | 6 | 3 | Actual |
14523 | 296.00 | 2023-06-16 | 83 | 1 | 3 | Actual |
14350 | 51.82 | 2023-05-16 | 83 | 6 | 11 | Actual |
13239 | 177.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
6834 | 103.00 | 2022-11-16 | 83 | 6 | 3 | Actual |
23462 | 66.72 | 2024-02-14 | 83 | 6 | 11 | Actual |
10595 | 120.00 | 2023-02-14 | 83 | 1 | 6 | Actual |
22760 | 121.00 | 2024-02-14 | 83 | 6 | 4 | Actual |
33172 | 257.15 | 2024-11-15 | 83 | 6 | 8 | Actual |
12047 | 200.00 | 2023-03-16 | 83 | 1 | 7 | Budget |
21219 | 395.03 | 2023-12-17 | 83 | 1 | 8 | Actual |
14882 | 109.00 | 2023-06-16 | 83 | 3 | 6 | Actual |
14676 | 114.00 | 2023-06-16 | 83 | 6 | 4 | Actual |
4338 | 200.00 | 2022-08-16 | 83 | 1 | 8 | Budget |
15593 | 60.00 | 2023-07-17 | 83 | 7 | 3 | Actual |
26117 | 48.00 | 2024-05-15 | 83 | 5 | 6 | Actual |
34381 | 41.19 | 2024-12-16 | 83 | 2 | 11 | Actual |
Generated 2025-06-15 15:42:49.673 UTC