[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 911 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10924 | 200.00 | 2023-01-21 | 83 | 1 | 7 | Budget |
8751 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
22040 | 43.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
5183 | 60.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
9945 | 361.69 | 2022-12-21 | 83 | 1 | 8 | Actual |
12706 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
33172 | 257.15 | 2024-10-22 | 83 | 6 | 8 | Actual |
20220 | 178.36 | 2023-10-23 | 83 | 2 | 8 | Actual |
17657 | 41.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
14317 | 35.87 | 2023-04-22 | 83 | 4 | 11 | Actual |
3916 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
35293 | 356.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
30923 | 313.21 | 2024-08-22 | 83 | 6 | 8 | Actual |
21448 | 11.40 | 2023-11-23 | 83 | 5 | 11 | Actual |
37914 | 17.78 | 2025-02-20 | 83 | 5 | 11 | Actual |
30420 | 310.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
27220 | 106.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
9726 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
28701 | 185.87 | 2024-06-22 | 83 | 1 | 11 | Actual |
36656 | 202.89 | 2025-01-21 | 83 | 1 | 11 | Actual |
223 | 217.00 | 2022-04-22 | 83 | 1 | 4 | Actual |
27896 | 234.59 | 2024-05-22 | 83 | 2 | 13 | Actual |
22937 | 21.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
34945 | 290.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
17925 | 125.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
7895 | 114.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
37210 | 471.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
39011 | 73.10 | 2025-03-23 | 83 | 3 | 11 | Actual |
19283 | 81.61 | 2023-09-22 | 83 | 1 | 11 | Actual |
23429 | 14.59 | 2024-01-21 | 83 | 5 | 11 | Actual |
7894 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
24851 | 143.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
25698 | 293.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
8879 | 135.93 | 2022-11-23 | 83 | 2 | 8 | Actual |
35615 | 18.84 | 2024-12-21 | 83 | 5 | 11 | Actual |
21540 | 10.33 | 2023-11-23 | 83 | 1 | 12 | Actual |
7335 | 100.00 | 2022-10-23 | 83 | 3 | 6 | Budget |
16159 | 234.42 | 2023-06-23 | 83 | 6 | 8 | Actual |
29937 | 103.95 | 2024-07-22 | 83 | 4 | 11 | Actual |
27491 | 211.69 | 2024-05-22 | 83 | 6 | 8 | Actual |
24111 | 251.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
31302 | 155.64 | 2024-08-22 | 83 | 2 | 13 | Actual |
4260 | 200.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
4338 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
1084 | 90.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
12846 | 109.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
Generated 2025-05-22 05:45:04.104 UTC