[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 945 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16839 | 111.00 | 2023-07-24 | 83 | 1 | 6 | Actual |
34295 | 219.27 | 2024-11-23 | 83 | 6 | 8 | Actual |
38395 | 235.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
5184 | 64.00 | 2022-08-24 | 83 | 5 | 6 | Actual |
25496 | 67.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
4338 | 200.00 | 2022-07-24 | 83 | 1 | 8 | Budget |
7894 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
13319 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
11969 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
28844 | 100.76 | 2024-06-23 | 83 | 6 | 11 | Actual |
39277 | 122.31 | 2025-03-24 | 83 | 1 | 13 | Actual |
18604 | 202.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
9866 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
20662 | 221.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
38067 | 225.23 | 2025-02-21 | 83 | 6 | 12 | Actual |
21448 | 11.40 | 2023-11-24 | 83 | 5 | 11 | Actual |
23320 | 63.53 | 2024-01-22 | 83 | 1 | 11 | Actual |
33172 | 257.15 | 2024-10-23 | 83 | 6 | 8 | Actual |
36273 | 36.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
19392 | 28.42 | 2023-09-23 | 83 | 5 | 11 | Actual |
14053 | 238.00 | 2023-04-23 | 83 | 6 | 7 | Actual |
35414 | 217.75 | 2024-12-22 | 83 | 2 | 8 | Actual |
27778 | 27.36 | 2024-05-23 | 83 | 2 | 12 | Actual |
22548 | 17.78 | 2023-12-22 | 83 | 6 | 12 | Actual |
10319 | 200.00 | 2023-01-22 | 83 | 1 | 4 | Budget |
7238 | 136.00 | 2022-10-24 | 83 | 1 | 6 | Actual |
34141 | 387.00 | 2024-11-23 | 83 | 1 | 7 | Actual |
8219 | 184.00 | 2022-11-24 | 83 | 1 | 5 | Actual |
18333 | 37.99 | 2023-08-24 | 83 | 3 | 11 | Actual |
11062 | 295.03 | 2023-01-22 | 83 | 1 | 8 | Actual |
976 | 200.00 | 2022-04-23 | 83 | 1 | 8 | Budget |
21069 | 96.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
14967 | 79.00 | 2023-05-24 | 83 | 6 | 6 | Actual |
4663 | 42.00 | 2022-08-24 | 83 | 7 | 3 | Actual |
17304 | 35.87 | 2023-07-24 | 83 | 3 | 11 | Actual |
3789 | 206.00 | 2022-07-24 | 83 | 6 | 5 | Actual |
3652 | 157.00 | 2022-07-24 | 83 | 6 | 4 | Actual |
19070 | 265.00 | 2023-09-23 | 83 | 1 | 7 | Actual |
22284 | 158.66 | 2023-12-22 | 83 | 6 | 8 | Actual |
2938 | 59.00 | 2022-06-24 | 83 | 5 | 6 | Actual |
9669 | 42.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
7020 | 162.00 | 2022-10-24 | 83 | 6 | 4 | Actual |
3402 | 100.00 | 2022-07-24 | 83 | 1 | 3 | Budget |
19483 | 5.01 | 2023-09-23 | 83 | 1 | 12 | Actual |
17331 | 56.08 | 2023-07-24 | 83 | 4 | 11 | Actual |
8458 | 140.00 | 2022-11-24 | 83 | 3 | 6 | Actual |
29883 | 41.19 | 2024-07-23 | 83 | 2 | 11 | Actual |
5041 | 51.00 | 2022-08-24 | 83 | 2 | 6 | Actual |
Generated 2025-05-23 04:35:40.294 UTC