[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 863 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33524 | 134.59 | 2024-11-16 | 83 | 1 | 13 | Actual |
37914 | 17.78 | 2025-03-17 | 83 | 5 | 11 | Actual |
1726 | 150.00 | 2022-06-17 | 83 | 3 | 6 | Actual |
26037 | 21.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
4914 | 200.00 | 2022-09-17 | 83 | 6 | 5 | Budget |
25141 | 306.00 | 2024-04-16 | 83 | 1 | 7 | Actual |
5040 | 50.00 | 2022-09-17 | 83 | 2 | 6 | Budget |
2286 | 100.00 | 2022-07-18 | 83 | 1 | 3 | Budget |
5041 | 51.00 | 2022-09-17 | 83 | 2 | 6 | Actual |
2937 | 50.00 | 2022-07-18 | 83 | 5 | 6 | Budget |
8361 | 153.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
9478 | 100.00 | 2023-01-15 | 83 | 1 | 6 | Budget |
16866 | 28.00 | 2023-08-17 | 83 | 2 | 6 | Actual |
20959 | 30.00 | 2023-12-18 | 83 | 2 | 6 | Actual |
7336 | 138.00 | 2022-11-17 | 83 | 3 | 6 | Actual |
35414 | 217.75 | 2025-01-15 | 83 | 2 | 8 | Actual |
5321 | 200.00 | 2022-09-17 | 83 | 1 | 7 | Budget |
36765 | 43.31 | 2025-02-15 | 83 | 5 | 11 | Actual |
15888 | 64.00 | 2023-07-18 | 83 | 4 | 6 | Actual |
13038 | 60.00 | 2023-04-17 | 83 | 5 | 6 | Budget |
3465 | 80.00 | 2022-08-17 | 83 | 6 | 3 | Budget |
4259 | 167.00 | 2022-08-17 | 83 | 6 | 7 | Actual |
7021 | 200.00 | 2022-11-17 | 83 | 6 | 4 | Budget |
21013 | 79.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
27279 | 97.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
504 | 100.00 | 2022-05-17 | 83 | 1 | 6 | Budget |
19425 | 67.78 | 2023-10-17 | 83 | 6 | 11 | Actual |
17812 | 167.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
3916 | 50.00 | 2022-08-17 | 83 | 2 | 6 | Budget |
5569 | 100.00 | 2022-09-17 | 83 | 6 | 8 | Budget |
18929 | 105.00 | 2023-10-17 | 83 | 3 | 6 | Actual |
8504 | 79.00 | 2022-12-18 | 83 | 4 | 6 | Actual |
4711 | 240.00 | 2022-09-17 | 83 | 1 | 4 | Actual |
38573 | 60.00 | 2025-04-17 | 83 | 2 | 6 | Actual |
1550 | 200.00 | 2022-06-17 | 83 | 6 | 5 | Budget |
8752 | 169.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
31804 | 60.00 | 2024-10-16 | 83 | 5 | 6 | Actual |
12990 | 112.00 | 2023-04-17 | 83 | 4 | 6 | Actual |
33972 | 40.00 | 2024-12-17 | 83 | 2 | 6 | Actual |
9727 | 88.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
22760 | 121.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
10691 | 100.00 | 2023-02-15 | 83 | 3 | 6 | Budget |
26304 | 542.00 | 2024-05-16 | 83 | 1 | 8 | Actual |
33945 | 133.00 | 2024-12-17 | 83 | 1 | 6 | Actual |
4585 | 80.00 | 2022-09-17 | 83 | 6 | 3 | Budget |
2609 | 200.00 | 2022-07-18 | 83 | 1 | 5 | Budget |
34910 | 451.00 | 2025-01-15 | 83 | 1 | 4 | Actual |
12991 | 100.00 | 2023-04-17 | 83 | 4 | 6 | Budget |
Generated 2025-06-16 04:14:00.916 UTC