[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 813 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9263 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
4059 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
10515 | 146.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
25141 | 306.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
23915 | 113.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
3916 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
29472 | 38.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
31604 | 279.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
1676 | 40.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
12110 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
21013 | 79.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
31426 | 215.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
16245 | 11.40 | 2023-06-23 | 83 | 2 | 11 | Actual |
30478 | 264.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
36033 | 69.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
8140 | 200.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
12376 | 124.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
37033 | 157.40 | 2025-01-21 | 83 | 6 | 13 | Actual |
29937 | 103.95 | 2024-07-22 | 83 | 4 | 11 | Actual |
13724 | 203.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
28902 | 126.29 | 2024-06-22 | 83 | 1 | 12 | Actual |
5836 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
25581 | 6.08 | 2024-03-22 | 83 | 2 | 12 | Actual |
22852 | 131.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
4851 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
2098 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
21219 | 395.03 | 2023-11-23 | 83 | 1 | 8 | Actual |
16476 | 10.33 | 2023-06-23 | 83 | 6 | 12 | Actual |
24999 | 121.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
1629 | 111.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
9806 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
12706 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
19632 | 220.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
18689 | 220.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
34262 | 281.39 | 2024-11-22 | 83 | 2 | 8 | Actual |
16920 | 72.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
12768 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
24145 | 188.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
14614 | 44.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
7894 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
21721 | 43.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
8361 | 153.00 | 2022-11-23 | 83 | 1 | 6 | Actual |
37593 | 353.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
12517 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
12236 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
1959 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
17071 | 169.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
174 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
Generated 2025-05-22 16:37:55.085 UTC