[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 931 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26244 | 248.00 | 2024-05-19 | 83 | 6 | 7 | Actual |
5570 | 141.99 | 2022-09-20 | 83 | 6 | 8 | Actual |
27896 | 234.59 | 2024-06-19 | 83 | 2 | 13 | Actual |
2746 | 100.00 | 2022-07-21 | 83 | 1 | 6 | Budget |
18569 | 419.00 | 2023-10-20 | 83 | 1 | 3 | Actual |
35096 | 102.00 | 2025-01-18 | 83 | 1 | 6 | Actual |
9478 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
36386 | 104.00 | 2025-02-18 | 83 | 6 | 6 | Actual |
3965 | 100.00 | 2022-08-20 | 83 | 3 | 6 | Budget |
9016 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
283 | 100.00 | 2022-05-20 | 83 | 6 | 4 | Budget |
3465 | 80.00 | 2022-08-20 | 83 | 6 | 3 | Budget |
14557 | 237.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
6912 | 33.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
18333 | 37.99 | 2023-09-20 | 83 | 3 | 11 | Actual |
29500 | 153.00 | 2024-08-19 | 83 | 3 | 6 | Actual |
20220 | 178.36 | 2023-11-20 | 83 | 2 | 8 | Actual |
9202 | 200.00 | 2023-01-18 | 83 | 1 | 4 | Budget |
1222 | 102.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
13959 | 88.00 | 2023-05-20 | 83 | 6 | 6 | Actual |
14614 | 44.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
6261 | 114.00 | 2022-10-20 | 83 | 4 | 6 | Actual |
6366 | 100.00 | 2022-10-20 | 83 | 6 | 6 | Budget |
5089 | 118.00 | 2022-09-20 | 83 | 3 | 6 | Actual |
23320 | 63.53 | 2024-02-18 | 83 | 1 | 11 | Actual |
13038 | 60.00 | 2023-04-20 | 83 | 5 | 6 | Budget |
6445 | 264.00 | 2022-10-20 | 83 | 1 | 7 | Actual |
10785 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
29352 | 293.00 | 2024-08-19 | 83 | 1 | 5 | Actual |
7815 | 80.00 | 2022-11-20 | 83 | 6 | 8 | Budget |
10319 | 200.00 | 2023-02-18 | 83 | 1 | 4 | Budget |
4851 | 200.00 | 2022-09-20 | 83 | 1 | 5 | Budget |
22040 | 43.00 | 2024-01-18 | 83 | 5 | 6 | Actual |
14642 | 209.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
37210 | 471.00 | 2025-03-20 | 83 | 1 | 4 | Actual |
3789 | 206.00 | 2022-08-20 | 83 | 6 | 5 | Actual |
26990 | 240.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
30208 | 155.64 | 2024-08-19 | 83 | 6 | 13 | Actual |
4993 | 100.00 | 2022-09-20 | 83 | 1 | 6 | Budget |
27166 | 47.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
4446 | 100.00 | 2022-08-20 | 83 | 6 | 8 | Budget |
4914 | 200.00 | 2022-09-20 | 83 | 6 | 5 | Budget |
4710 | 280.00 | 2022-09-20 | 83 | 1 | 4 | Budget |
12846 | 109.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
16866 | 28.00 | 2023-08-20 | 83 | 2 | 6 | Actual |
7954 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
9400 | 185.00 | 2023-01-18 | 83 | 6 | 5 | Actual |
20932 | 81.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
Generated 2025-06-19 04:03:31.522 UTC