[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 731 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2794 | 40.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
31639 | 266.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
30300 | 242.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
34790 | 375.00 | 2025-01-18 | 83 | 1 | 3 | Actual |
4773 | 200.00 | 2022-09-20 | 83 | 6 | 4 | Budget |
1408 | 154.00 | 2022-06-20 | 83 | 6 | 4 | Actual |
30711 | 90.00 | 2024-09-19 | 83 | 6 | 6 | Actual |
18333 | 37.99 | 2023-09-20 | 83 | 3 | 11 | Actual |
505 | 133.00 | 2022-05-20 | 83 | 1 | 6 | Actual |
13846 | 28.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
17951 | 56.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
36353 | 70.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
8141 | 175.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
7382 | 80.00 | 2022-11-20 | 83 | 4 | 6 | Budget |
3137 | 138.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
17304 | 35.87 | 2023-08-20 | 83 | 3 | 11 | Actual |
29910 | 110.34 | 2024-08-19 | 83 | 3 | 11 | Actual |
11311 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
9017 | 127.00 | 2023-01-18 | 83 | 1 | 3 | Actual |
30420 | 310.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
19983 | 69.00 | 2023-11-20 | 83 | 4 | 6 | Actual |
11969 | 100.00 | 2023-03-20 | 83 | 6 | 6 | Budget |
26150 | 66.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
18421 | 48.63 | 2023-09-20 | 83 | 6 | 11 | Actual |
6586 | 266.24 | 2022-10-20 | 83 | 1 | 8 | Actual |
223 | 217.00 | 2022-05-20 | 83 | 1 | 4 | Actual |
601 | 200.00 | 2022-05-20 | 83 | 3 | 6 | Budget |
12377 | 100.00 | 2023-04-20 | 83 | 1 | 3 | Budget |
8752 | 169.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
755 | 100.00 | 2022-05-20 | 83 | 6 | 6 | Budget |
3732 | 167.00 | 2022-08-20 | 83 | 1 | 5 | Actual |
9576 | 100.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
11766 | 50.00 | 2023-03-20 | 83 | 2 | 6 | Budget |
2425 | 35.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
9202 | 200.00 | 2023-01-18 | 83 | 1 | 4 | Budget |
7021 | 200.00 | 2022-11-20 | 83 | 6 | 4 | Budget |
27658 | 44.38 | 2024-06-19 | 83 | 5 | 11 | Actual |
31155 | 128.42 | 2024-09-19 | 83 | 1 | 12 | Actual |
976 | 200.00 | 2022-05-20 | 83 | 1 | 8 | Budget |
23609 | 331.00 | 2024-03-19 | 83 | 1 | 3 | Actual |
977 | 273.81 | 2022-05-20 | 83 | 1 | 8 | Actual |
26209 | 320.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
6366 | 100.00 | 2022-10-20 | 83 | 6 | 6 | Budget |
504 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
34176 | 222.00 | 2024-12-20 | 83 | 6 | 7 | Actual |
33945 | 133.00 | 2024-12-20 | 83 | 1 | 6 | Actual |
3966 | 136.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
24022 | 64.00 | 2024-03-19 | 83 | 5 | 6 | Actual |
Generated 2025-06-19 14:56:38.787 UTC