[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 918 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7489 | 100.00 | 2022-11-19 | 83 | 6 | 6 | Budget |
20987 | 115.00 | 2023-12-20 | 83 | 3 | 6 | Actual |
35038 | 195.00 | 2025-01-17 | 83 | 6 | 5 | Actual |
38005 | 86.93 | 2025-03-19 | 83 | 1 | 12 | Actual |
11499 | 200.00 | 2023-03-19 | 83 | 6 | 4 | Budget |
8080 | 200.00 | 2022-12-20 | 83 | 1 | 4 | Budget |
27336 | 332.00 | 2024-06-18 | 83 | 1 | 7 | Actual |
20719 | 50.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
23142 | 257.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
21573 | 14.59 | 2023-12-20 | 83 | 6 | 12 | Actual |
13846 | 28.00 | 2023-05-19 | 83 | 2 | 6 | Actual |
22342 | 81.61 | 2024-01-17 | 83 | 1 | 11 | Actual |
14408 | 9.27 | 2023-05-19 | 83 | 1 | 12 | Actual |
32728 | 293.00 | 2024-11-18 | 83 | 1 | 5 | Actual |
36095 | 284.00 | 2025-02-17 | 83 | 6 | 4 | Actual |
38033 | 23.10 | 2025-03-19 | 83 | 2 | 12 | Actual |
32550 | 209.00 | 2024-11-18 | 83 | 6 | 3 | Actual |
35003 | 335.00 | 2025-01-17 | 83 | 1 | 5 | Actual |
13926 | 51.00 | 2023-05-19 | 83 | 5 | 6 | Actual |
4120 | 137.00 | 2022-08-19 | 83 | 6 | 6 | Actual |
976 | 200.00 | 2022-05-19 | 83 | 1 | 8 | Budget |
33312 | 72.04 | 2024-11-18 | 83 | 4 | 11 | Actual |
33346 | 113.53 | 2024-11-18 | 83 | 6 | 11 | Actual |
36765 | 43.31 | 2025-02-17 | 83 | 5 | 11 | Actual |
28318 | 34.00 | 2024-07-19 | 83 | 2 | 6 | Actual |
5570 | 141.99 | 2022-09-19 | 83 | 6 | 8 | Actual |
13543 | 250.00 | 2023-05-19 | 83 | 6 | 3 | Actual |
3402 | 100.00 | 2022-08-19 | 83 | 1 | 3 | Budget |
7894 | 100.00 | 2022-12-20 | 83 | 1 | 3 | Budget |
4199 | 200.00 | 2022-08-19 | 83 | 1 | 7 | Budget |
31426 | 215.00 | 2024-10-18 | 83 | 6 | 3 | Actual |
32876 | 130.00 | 2024-11-18 | 83 | 3 | 6 | Actual |
15179 | 166.24 | 2023-06-19 | 83 | 6 | 8 | Actual |
6835 | 90.00 | 2022-11-19 | 83 | 6 | 3 | Budget |
30300 | 242.00 | 2024-09-18 | 83 | 6 | 3 | Actual |
9262 | 196.00 | 2023-01-17 | 83 | 6 | 4 | Actual |
3323 | 155.63 | 2022-07-20 | 83 | 6 | 8 | Actual |
8457 | 100.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
27929 | 243.36 | 2024-06-18 | 83 | 6 | 13 | Actual |
6366 | 100.00 | 2022-10-19 | 83 | 6 | 6 | Budget |
695 | 50.00 | 2022-05-19 | 83 | 5 | 6 | Budget |
19902 | 95.00 | 2023-11-19 | 83 | 1 | 6 | Actual |
7099 | 200.00 | 2022-11-19 | 83 | 1 | 5 | Budget |
15807 | 100.00 | 2023-07-20 | 83 | 1 | 6 | Actual |
2424 | 30.00 | 2022-07-20 | 83 | 7 | 3 | Budget |
20420 | 28.42 | 2023-11-19 | 83 | 5 | 11 | Actual |
12110 | 200.00 | 2023-03-19 | 83 | 6 | 7 | Budget |
1223 | 90.00 | 2022-06-19 | 83 | 6 | 3 | Budget |
Generated 2025-06-18 15:10:10.623 UTC