[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1026 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5976 | 206.00 | 2022-09-23 | 83 | 1 | 5 | Actual |
6037 | 164.00 | 2022-09-23 | 83 | 6 | 5 | Actual |
22937 | 21.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
8752 | 169.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
34733 | 141.61 | 2024-11-23 | 83 | 6 | 13 | Actual |
21367 | 34.80 | 2023-11-24 | 83 | 2 | 11 | Actual |
27491 | 211.69 | 2024-05-23 | 83 | 6 | 8 | Actual |
30803 | 276.00 | 2024-08-23 | 83 | 6 | 7 | Actual |
26871 | 282.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
4772 | 178.00 | 2022-08-24 | 83 | 6 | 4 | Actual |
11063 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
3464 | 79.00 | 2022-07-24 | 83 | 6 | 3 | Actual |
17249 | 70.97 | 2023-07-24 | 83 | 1 | 11 | Actual |
15411 | 8.21 | 2023-05-24 | 83 | 1 | 12 | Actual |
6774 | 100.00 | 2022-10-24 | 83 | 1 | 3 | Budget |
39099 | 147.57 | 2025-03-24 | 83 | 6 | 11 | Actual |
23729 | 224.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
26037 | 21.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
29883 | 41.19 | 2024-07-23 | 83 | 2 | 11 | Actual |
35386 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
21394 | 56.08 | 2023-11-24 | 83 | 3 | 11 | Actual |
36246 | 150.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
19483 | 5.01 | 2023-09-23 | 83 | 1 | 12 | Actual |
18929 | 105.00 | 2023-09-23 | 83 | 3 | 6 | Actual |
7568 | 200.00 | 2022-10-24 | 83 | 1 | 7 | Budget |
9263 | 200.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
17191 | 182.90 | 2023-07-24 | 83 | 6 | 8 | Actual |
12189 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
23701 | 42.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
23320 | 63.53 | 2024-01-22 | 83 | 1 | 11 | Actual |
23970 | 117.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
2208 | 90.00 | 2022-05-24 | 83 | 6 | 8 | Budget |
8140 | 200.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
15888 | 64.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
25820 | 270.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
18723 | 137.00 | 2023-09-23 | 83 | 6 | 4 | Actual |
2667 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Actual |
21013 | 79.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
16097 | 342.00 | 2023-06-24 | 83 | 1 | 8 | Actual |
39304 | 231.08 | 2025-03-24 | 83 | 2 | 13 | Actual |
26661 | 15.65 | 2024-04-22 | 83 | 6 | 12 | Actual |
2890 | 100.00 | 2022-06-24 | 83 | 4 | 6 | Budget |
17331 | 56.08 | 2023-07-24 | 83 | 4 | 11 | Actual |
6307 | 51.00 | 2022-09-23 | 83 | 5 | 6 | Actual |
34882 | 94.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
34353 | 215.66 | 2024-11-23 | 83 | 1 | 11 | Actual |
33583 | 238.10 | 2024-10-23 | 83 | 6 | 13 | Actual |
6117 | 100.00 | 2022-09-23 | 83 | 1 | 6 | Budget |
19365 | 40.12 | 2023-09-23 | 83 | 4 | 11 | Actual |
36443 | 414.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
18101 | 158.00 | 2023-08-24 | 83 | 6 | 7 | Actual |
31275 | 87.22 | 2024-08-23 | 83 | 1 | 13 | Actual |
31483 | 87.00 | 2024-09-22 | 83 | 7 | 3 | Actual |
17277 | 26.29 | 2023-07-24 | 83 | 2 | 11 | Actual |
35648 | 115.65 | 2024-12-22 | 83 | 6 | 11 | Actual |
363 | 200.00 | 2022-04-23 | 83 | 1 | 5 | Budget |
32635 | 493.00 | 2024-10-23 | 83 | 1 | 4 | Actual |
553 | 46.00 | 2022-04-23 | 83 | 2 | 6 | Actual |
31036 | 117.78 | 2024-08-23 | 83 | 3 | 11 | Actual |
423 | 140.00 | 2022-04-23 | 83 | 6 | 5 | Actual |
Generated 2025-05-24 00:21:22.087 UTC