[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1024 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16245 | 11.40 | 2023-07-17 | 83 | 2 | 11 | Actual |
9263 | 200.00 | 2023-01-14 | 83 | 6 | 4 | Budget |
25234 | 367.75 | 2024-04-15 | 83 | 1 | 8 | Actual |
30265 | 417.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
9865 | 139.00 | 2023-01-14 | 83 | 6 | 7 | Actual |
12565 | 200.00 | 2023-04-16 | 83 | 1 | 4 | Budget |
1549 | 132.00 | 2022-06-16 | 83 | 6 | 5 | Actual |
21664 | 232.00 | 2024-01-14 | 83 | 6 | 3 | Actual |
30598 | 60.00 | 2024-09-15 | 83 | 2 | 6 | Actual |
27246 | 50.00 | 2024-06-15 | 83 | 5 | 6 | Actual |
25354 | 86.93 | 2024-04-15 | 83 | 1 | 11 | Actual |
37713 | 304.12 | 2025-03-16 | 83 | 2 | 8 | Actual |
13846 | 28.00 | 2023-05-16 | 83 | 2 | 6 | Actual |
14290 | 51.82 | 2023-05-16 | 83 | 3 | 11 | Actual |
6445 | 264.00 | 2022-10-16 | 83 | 1 | 7 | Actual |
18874 | 74.00 | 2023-10-16 | 83 | 1 | 6 | Actual |
2207 | 158.66 | 2022-06-16 | 83 | 6 | 8 | Actual |
15862 | 115.00 | 2023-07-17 | 83 | 3 | 6 | Actual |
19013 | 94.00 | 2023-10-16 | 83 | 6 | 6 | Actual |
34141 | 387.00 | 2024-12-16 | 83 | 1 | 7 | Actual |
11436 | 200.00 | 2023-03-16 | 83 | 1 | 4 | Budget |
27139 | 104.00 | 2024-06-15 | 83 | 1 | 6 | Actual |
38984 | 73.10 | 2025-04-16 | 83 | 2 | 11 | Actual |
39337 | 213.54 | 2025-04-16 | 83 | 6 | 13 | Actual |
26091 | 56.00 | 2024-05-15 | 83 | 4 | 6 | Actual |
11767 | 68.00 | 2023-03-16 | 83 | 2 | 6 | Actual |
9623 | 77.00 | 2023-01-14 | 83 | 4 | 6 | Actual |
37451 | 120.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
15237 | 80.55 | 2023-06-16 | 83 | 1 | 11 | Actual |
35414 | 217.75 | 2025-01-14 | 83 | 2 | 8 | Actual |
14235 | 67.78 | 2023-05-16 | 83 | 1 | 11 | Actual |
32161 | 92.25 | 2024-10-15 | 83 | 3 | 11 | Actual |
3965 | 100.00 | 2022-08-16 | 83 | 3 | 6 | Budget |
34408 | 101.82 | 2024-12-16 | 83 | 3 | 11 | Actual |
6634 | 135.93 | 2022-10-16 | 83 | 2 | 8 | Actual |
31724 | 39.00 | 2024-10-15 | 83 | 2 | 6 | Actual |
15947 | 78.00 | 2023-07-17 | 83 | 6 | 6 | Actual |
5710 | 80.00 | 2022-10-16 | 83 | 6 | 3 | Budget |
2020 | 100.00 | 2022-06-16 | 83 | 6 | 7 | Budget |
7430 | 39.00 | 2022-11-16 | 83 | 5 | 6 | Actual |
18101 | 158.00 | 2023-09-16 | 83 | 6 | 7 | Actual |
23320 | 63.53 | 2024-02-14 | 83 | 1 | 11 | Actual |
28844 | 100.76 | 2024-07-16 | 83 | 6 | 11 | Actual |
27279 | 97.00 | 2024-06-15 | 83 | 6 | 6 | Actual |
16625 | 99.00 | 2023-08-16 | 83 | 7 | 3 | Actual |
21421 | 53.95 | 2023-12-17 | 83 | 4 | 11 | Actual |
12706 | 200.00 | 2023-04-16 | 83 | 1 | 5 | Budget |
4012 | 100.00 | 2022-08-16 | 83 | 4 | 6 | Budget |
20512 | 8.21 | 2023-11-16 | 83 | 1 | 12 | Actual |
31183 | 44.38 | 2024-09-15 | 83 | 2 | 12 | Actual |
13602 | 91.00 | 2023-05-16 | 83 | 7 | 3 | Actual |
28198 | 264.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
22548 | 17.78 | 2024-01-14 | 83 | 6 | 12 | Actual |
29387 | 231.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
364 | 172.00 | 2022-05-16 | 83 | 1 | 5 | Actual |
14934 | 55.00 | 2023-06-16 | 83 | 5 | 6 | Actual |
Generated 2025-06-15 05:28:40.549 UTC