[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 763 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6308 | 60.00 | 2022-09-29 | 83 | 5 | 6 | Budget |
28198 | 264.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
29139 | 397.00 | 2024-07-29 | 83 | 1 | 3 | Actual |
16920 | 72.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
13959 | 88.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
4851 | 200.00 | 2022-08-30 | 83 | 1 | 5 | Budget |
11719 | 100.00 | 2023-02-27 | 83 | 1 | 6 | Budget |
19225 | 157.14 | 2023-09-29 | 83 | 6 | 8 | Actual |
17719 | 137.00 | 2023-08-30 | 83 | 6 | 4 | Actual |
31036 | 117.78 | 2024-08-29 | 83 | 3 | 11 | Actual |
26332 | 231.39 | 2024-04-28 | 83 | 2 | 8 | Actual |
6165 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
28372 | 90.00 | 2024-06-29 | 83 | 4 | 6 | Actual |
4386 | 100.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
12236 | 80.00 | 2023-02-27 | 83 | 2 | 8 | Budget |
10457 | 200.00 | 2023-01-28 | 83 | 1 | 5 | Budget |
12895 | 50.00 | 2023-03-30 | 83 | 2 | 6 | Budget |
29526 | 88.00 | 2024-07-29 | 83 | 4 | 6 | Actual |
5570 | 141.99 | 2022-08-30 | 83 | 6 | 8 | Actual |
21482 | 51.82 | 2023-11-30 | 83 | 6 | 11 | Actual |
14053 | 238.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
24793 | 104.00 | 2024-03-29 | 83 | 6 | 4 | Actual |
35203 | 51.00 | 2024-12-28 | 83 | 5 | 6 | Actual |
16217 | 81.61 | 2023-06-30 | 83 | 1 | 11 | Actual |
34616 | 197.57 | 2024-11-29 | 83 | 6 | 12 | Actual |
5041 | 51.00 | 2022-08-30 | 83 | 2 | 6 | Actual |
11110 | 80.00 | 2023-01-28 | 83 | 2 | 8 | Budget |
10785 | 60.00 | 2023-01-28 | 83 | 5 | 6 | Budget |
6260 | 100.00 | 2022-09-29 | 83 | 4 | 6 | Budget |
4524 | 100.00 | 2022-08-30 | 83 | 1 | 3 | Budget |
9202 | 200.00 | 2022-12-28 | 83 | 1 | 4 | Budget |
7955 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Budget |
754 | 107.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
2844 | 150.00 | 2022-06-30 | 83 | 3 | 6 | Actual |
6367 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
8830 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
27778 | 27.36 | 2024-05-29 | 83 | 2 | 12 | Actual |
28106 | 493.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
38653 | 75.00 | 2025-03-30 | 83 | 5 | 6 | Actual |
10924 | 200.00 | 2023-01-28 | 83 | 1 | 7 | Budget |
13724 | 203.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
32458 | 141.61 | 2024-09-28 | 83 | 6 | 13 | Actual |
39157 | 128.42 | 2025-03-30 | 83 | 1 | 12 | Actual |
32821 | 144.00 | 2024-10-29 | 83 | 1 | 6 | Actual |
1300 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
19541 | 11.40 | 2023-09-29 | 83 | 6 | 12 | Actual |
8751 | 200.00 | 2022-11-30 | 83 | 6 | 7 | Budget |
7020 | 162.00 | 2022-10-30 | 83 | 6 | 4 | Actual |
Generated 2025-05-29 05:00:53.564 UTC