[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 74 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16217 | 81.61 | 2023-06-21 | 83 | 1 | 11 | Actual |
19957 | 111.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
22397 | 46.50 | 2023-12-19 | 83 | 3 | 11 | Actual |
8504 | 79.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
3868 | 100.00 | 2022-07-21 | 83 | 1 | 6 | Budget |
8457 | 100.00 | 2022-11-21 | 83 | 3 | 6 | Budget |
18604 | 202.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
38601 | 155.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
222 | 200.00 | 2022-04-20 | 83 | 1 | 4 | Budget |
7020 | 162.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
7488 | 86.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
18278 | 67.78 | 2023-08-21 | 83 | 1 | 11 | Actual |
28021 | 254.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
15292 | 33.74 | 2023-05-21 | 83 | 3 | 11 | Actual |
11910 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
29500 | 153.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
30889 | 207.15 | 2024-08-20 | 83 | 2 | 8 | Actual |
4772 | 178.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
12705 | 215.00 | 2023-03-21 | 83 | 1 | 5 | Actual |
33172 | 257.15 | 2024-10-20 | 83 | 6 | 8 | Actual |
14263 | 13.53 | 2023-04-20 | 83 | 2 | 11 | Actual |
7628 | 200.00 | 2022-10-21 | 83 | 6 | 7 | Budget |
8610 | 112.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
35177 | 80.00 | 2024-12-19 | 83 | 4 | 6 | Actual |
19598 | 334.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
3790 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
4446 | 100.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
1300 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
18009 | 83.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
8458 | 140.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
26332 | 231.39 | 2024-04-19 | 83 | 2 | 8 | Actual |
31036 | 117.78 | 2024-08-20 | 83 | 3 | 11 | Actual |
32670 | 298.00 | 2024-10-20 | 83 | 6 | 4 | Actual |
8551 | 72.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
30300 | 242.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
39099 | 147.57 | 2025-03-21 | 83 | 6 | 11 | Actual |
26304 | 542.00 | 2024-04-19 | 83 | 1 | 8 | Actual |
32928 | 50.00 | 2024-10-20 | 83 | 5 | 6 | Actual |
5136 | 100.00 | 2022-08-21 | 83 | 4 | 6 | Budget |
13240 | 200.00 | 2023-03-21 | 83 | 6 | 7 | Budget |
31302 | 155.64 | 2024-08-20 | 83 | 2 | 13 | Actual |
24971 | 20.00 | 2024-03-20 | 83 | 2 | 6 | Actual |
37947 | 123.10 | 2025-02-18 | 83 | 6 | 11 | Actual |
12237 | 98.05 | 2023-02-18 | 83 | 2 | 8 | Actual |
9155 | 30.00 | 2022-12-19 | 83 | 7 | 3 | Budget |
6214 | 140.00 | 2022-09-20 | 83 | 3 | 6 | Actual |
11499 | 200.00 | 2023-02-18 | 83 | 6 | 4 | Budget |
34462 | 34.80 | 2024-11-20 | 83 | 5 | 11 | Actual |
Generated 2025-05-20 21:53:30.506 UTC