[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 613 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5377 | 380.00 | 2022-08-29 | 81 | 6 | 7 | Budget |
5785 | 100.00 | 2022-09-28 | 81 | 7 | 3 | Budget |
31481 | 246.00 | 2024-09-27 | 81 | 7 | 3 | Actual |
22935 | 58.00 | 2024-01-27 | 81 | 2 | 6 | Actual |
2742 | 280.00 | 2022-06-29 | 81 | 1 | 6 | Budget |
10920 | 550.00 | 2023-01-27 | 81 | 1 | 7 | Budget |
1218 | 281.00 | 2022-05-29 | 81 | 6 | 3 | Actual |
9258 | 546.00 | 2022-12-27 | 81 | 6 | 4 | Actual |
20780 | 414.00 | 2023-11-29 | 81 | 6 | 4 | Actual |
26777 | 457.40 | 2024-04-27 | 81 | 6 | 13 | Actual |
29470 | 105.00 | 2024-07-28 | 81 | 2 | 6 | Actual |
3134 | 380.00 | 2022-06-29 | 81 | 6 | 7 | Budget |
16474 | 27.36 | 2023-06-29 | 81 | 6 | 12 | Actual |
19596 | 955.00 | 2023-10-29 | 81 | 1 | 3 | Actual |
36596 | 642.00 | 2025-01-27 | 81 | 6 | 8 | Actual |
15351 | 214.59 | 2023-05-29 | 81 | 6 | 11 | Actual |
14932 | 150.00 | 2023-05-29 | 81 | 5 | 6 | Actual |
25552 | 20.97 | 2024-03-28 | 81 | 1 | 12 | Actual |
26659 | 42.25 | 2024-04-27 | 81 | 6 | 12 | Actual |
6304 | 200.00 | 2022-09-28 | 81 | 5 | 6 | Budget |
37858 | 330.55 | 2025-02-26 | 81 | 3 | 11 | Actual |
3071 | 550.00 | 2022-06-29 | 81 | 1 | 7 | Budget |
29853 | 510.34 | 2024-07-28 | 81 | 1 | 11 | Actual |
5504 | 280.00 | 2022-08-29 | 81 | 2 | 8 | Budget |
17810 | 478.00 | 2023-08-29 | 81 | 6 | 5 | Actual |
39335 | 594.25 | 2025-03-29 | 81 | 6 | 13 | Actual |
2095 | 749.58 | 2022-05-29 | 81 | 1 | 8 | Actual |
28019 | 703.00 | 2024-06-28 | 81 | 6 | 3 | Actual |
13541 | 707.00 | 2023-04-28 | 81 | 6 | 3 | Actual |
13033 | 200.00 | 2023-03-29 | 81 | 5 | 6 | Budget |
33344 | 340.13 | 2024-10-28 | 81 | 6 | 11 | Actual |
16892 | 308.00 | 2023-07-29 | 81 | 3 | 6 | Actual |
15860 | 315.00 | 2023-06-29 | 81 | 3 | 6 | Actual |
5132 | 192.00 | 2022-08-29 | 81 | 4 | 6 | Actual |
11247 | 380.00 | 2023-02-26 | 81 | 1 | 3 | Budget |
21337 | 174.17 | 2023-11-29 | 81 | 1 | 11 | Actual |
11107 | 402.60 | 2023-01-27 | 81 | 2 | 8 | Actual |
29172 | 635.00 | 2024-07-28 | 81 | 6 | 3 | Actual |
10841 | 316.00 | 2023-01-27 | 81 | 6 | 6 | Actual |
831 | 550.00 | 2022-04-28 | 81 | 1 | 7 | Budget |
16037 | 650.00 | 2023-06-29 | 81 | 6 | 7 | Actual |
5833 | 787.00 | 2022-09-28 | 81 | 1 | 4 | Actual |
10375 | 480.00 | 2023-01-27 | 81 | 6 | 4 | Budget |
32456 | 420.56 | 2024-09-27 | 81 | 6 | 13 | Actual |
12106 | 480.00 | 2023-02-26 | 81 | 6 | 7 | Budget |
4117 | 280.00 | 2022-07-29 | 81 | 6 | 6 | Budget |
36999 | 497.75 | 2025-01-27 | 81 | 2 | 13 | Actual |
38065 | 609.28 | 2025-02-26 | 81 | 6 | 12 | Actual |
3538 | 100.00 | 2022-07-29 | 81 | 7 | 3 | Budget |
3785 | 561.00 | 2022-07-29 | 81 | 6 | 5 | Actual |
37421 | 115.00 | 2025-02-26 | 81 | 2 | 6 | Actual |
8029 | 93.00 | 2022-11-29 | 81 | 7 | 3 | Actual |
32213 | 105.02 | 2024-09-27 | 81 | 5 | 11 | Actual |
1624 | 280.00 | 2022-05-29 | 81 | 1 | 6 | Budget |
13722 | 563.00 | 2023-04-28 | 81 | 1 | 5 | Actual |
9572 | 401.00 | 2022-12-27 | 81 | 3 | 6 | Actual |
6582 | 480.00 | 2022-09-28 | 81 | 1 | 8 | Budget |
17655 | 122.00 | 2023-08-29 | 81 | 7 | 3 | Actual |
34050 | 182.00 | 2024-11-28 | 81 | 5 | 6 | Actual |
24849 | 416.00 | 2024-03-28 | 81 | 1 | 5 | Actual |
32338 | 457.15 | 2024-09-27 | 81 | 6 | 12 | Actual |
3133 | 414.00 | 2022-06-29 | 81 | 6 | 7 | Actual |
Generated 2025-05-28 17:06:05.367 UTC