[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 815 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8879 | 135.93 | 2022-11-23 | 83 | 2 | 8 | Actual |
13508 | 341.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
36443 | 414.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
14018 | 197.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
23764 | 167.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
33258 | 69.91 | 2024-10-22 | 83 | 2 | 11 | Actual |
2098 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
20192 | 328.36 | 2023-10-23 | 83 | 1 | 8 | Actual |
24431 | 12.46 | 2024-02-20 | 83 | 5 | 11 | Actual |
22910 | 89.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
3403 | 132.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
1677 | 49.00 | 2022-05-23 | 83 | 2 | 6 | Actual |
39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
9263 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
552 | 40.00 | 2022-04-22 | 83 | 2 | 6 | Budget |
25141 | 306.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
32821 | 144.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
33346 | 113.53 | 2024-10-22 | 83 | 6 | 11 | Actual |
30420 | 310.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
5710 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
5460 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
38686 | 117.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
5836 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
33312 | 72.04 | 2024-10-22 | 83 | 4 | 11 | Actual |
3789 | 206.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
17719 | 137.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
30678 | 58.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
17477 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
14175 | 167.75 | 2023-04-22 | 83 | 6 | 8 | Actual |
10738 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
17657 | 41.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
6507 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
8458 | 140.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
31391 | 402.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
21069 | 96.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
3732 | 167.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
20662 | 221.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
33972 | 40.00 | 2024-11-22 | 83 | 2 | 6 | Actual |
26091 | 56.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
18066 | 268.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
26244 | 248.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
1487 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
15593 | 60.00 | 2023-06-23 | 83 | 7 | 3 | Actual |
21875 | 125.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
2609 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Budget |
21281 | 169.27 | 2023-11-23 | 83 | 6 | 8 | Actual |
3916 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
Generated 2025-05-22 11:40:52.571 UTC