[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 932 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10594 | 100.00 | 2023-02-16 | 83 | 1 | 6 | Budget |
9726 | 100.00 | 2023-01-16 | 83 | 6 | 6 | Budget |
16272 | 36.93 | 2023-07-19 | 83 | 3 | 11 | Actual |
23970 | 117.00 | 2024-03-17 | 83 | 3 | 6 | Actual |
35151 | 132.00 | 2025-01-16 | 83 | 3 | 6 | Actual |
29352 | 293.00 | 2024-08-17 | 83 | 1 | 5 | Actual |
19751 | 116.00 | 2023-11-18 | 83 | 6 | 4 | Actual |
8831 | 231.39 | 2022-12-19 | 83 | 1 | 8 | Actual |
20253 | 222.30 | 2023-11-18 | 83 | 6 | 8 | Actual |
18723 | 137.00 | 2023-10-18 | 83 | 6 | 4 | Actual |
18421 | 48.63 | 2023-09-18 | 83 | 6 | 11 | Actual |
6913 | 30.00 | 2022-11-18 | 83 | 7 | 3 | Budget |
95 | 90.00 | 2022-05-18 | 83 | 6 | 3 | Budget |
22130 | 222.00 | 2024-01-16 | 83 | 1 | 7 | Actual |
35706 | 134.80 | 2025-01-16 | 83 | 1 | 12 | Actual |
33312 | 72.04 | 2024-11-17 | 83 | 4 | 11 | Actual |
36797 | 100.76 | 2025-02-16 | 83 | 6 | 11 | Actual |
4339 | 219.27 | 2022-08-18 | 83 | 1 | 8 | Actual |
28581 | 554.12 | 2024-07-18 | 83 | 1 | 8 | Actual |
836 | 178.00 | 2022-05-18 | 83 | 1 | 7 | Actual |
20366 | 22.04 | 2023-11-18 | 83 | 3 | 11 | Actual |
35615 | 18.84 | 2025-01-16 | 83 | 5 | 11 | Actual |
2794 | 40.00 | 2022-07-19 | 83 | 2 | 6 | Budget |
16568 | 211.00 | 2023-08-18 | 83 | 6 | 3 | Actual |
3543 | 40.00 | 2022-08-18 | 83 | 7 | 3 | Actual |
16097 | 342.00 | 2023-07-19 | 83 | 1 | 8 | Actual |
6165 | 50.00 | 2022-10-18 | 83 | 2 | 6 | Budget |
13926 | 51.00 | 2023-05-18 | 83 | 5 | 6 | Actual |
5509 | 100.00 | 2022-09-18 | 83 | 2 | 8 | Budget |
26065 | 100.00 | 2024-05-17 | 83 | 3 | 6 | Actual |
36684 | 66.72 | 2025-02-16 | 83 | 2 | 11 | Actual |
22223 | 295.03 | 2024-01-16 | 83 | 1 | 8 | Actual |
1164 | 100.00 | 2022-06-18 | 83 | 1 | 3 | Budget |
25554 | 8.21 | 2024-04-17 | 83 | 1 | 12 | Actual |
36061 | 480.00 | 2025-02-16 | 83 | 1 | 4 | Actual |
15117 | 384.42 | 2023-06-18 | 83 | 1 | 8 | Actual |
13367 | 80.00 | 2023-04-18 | 83 | 2 | 8 | Budget |
33346 | 113.53 | 2024-11-17 | 83 | 6 | 11 | Actual |
36273 | 36.00 | 2025-02-16 | 83 | 2 | 6 | Actual |
27750 | 136.93 | 2024-06-17 | 83 | 1 | 12 | Actual |
2208 | 90.00 | 2022-06-18 | 83 | 6 | 8 | Budget |
13319 | 200.00 | 2023-04-18 | 83 | 1 | 8 | Budget |
12943 | 128.00 | 2023-04-18 | 83 | 3 | 6 | Actual |
23462 | 66.72 | 2024-02-16 | 83 | 6 | 11 | Actual |
9478 | 100.00 | 2023-01-16 | 83 | 1 | 6 | Budget |
601 | 200.00 | 2022-05-18 | 83 | 3 | 6 | Budget |
37503 | 71.00 | 2025-03-18 | 83 | 5 | 6 | Actual |
4259 | 167.00 | 2022-08-18 | 83 | 6 | 7 | Actual |
Generated 2025-06-17 20:10:13.818 UTC