[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1029 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36188 | 207.00 | 2025-02-01 | 83 | 6 | 5 | Actual |
4260 | 200.00 | 2022-08-03 | 83 | 6 | 7 | Budget |
38453 | 253.00 | 2025-04-03 | 83 | 1 | 5 | Actual |
16272 | 36.93 | 2023-07-04 | 83 | 3 | 11 | Actual |
14408 | 9.27 | 2023-05-03 | 83 | 1 | 12 | Actual |
28964 | 153.95 | 2024-07-03 | 83 | 6 | 12 | Actual |
23764 | 167.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
505 | 133.00 | 2022-05-03 | 83 | 1 | 6 | Actual |
22040 | 43.00 | 2024-01-01 | 83 | 5 | 6 | Actual |
38152 | 141.61 | 2025-03-03 | 83 | 2 | 13 | Actual |
36738 | 83.74 | 2025-02-01 | 83 | 4 | 11 | Actual |
35648 | 115.65 | 2025-01-01 | 83 | 6 | 11 | Actual |
24145 | 188.00 | 2024-03-02 | 83 | 6 | 7 | Actual |
6366 | 100.00 | 2022-10-03 | 83 | 6 | 6 | Budget |
13178 | 200.00 | 2023-04-03 | 83 | 1 | 7 | Budget |
10643 | 50.00 | 2023-02-01 | 83 | 2 | 6 | Budget |
25296 | 187.45 | 2024-04-02 | 83 | 6 | 8 | Actual |
35561 | 87.99 | 2025-01-01 | 83 | 3 | 11 | Actual |
11389 | 21.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
10924 | 200.00 | 2023-02-01 | 83 | 1 | 7 | Budget |
32014 | 257.15 | 2024-10-02 | 83 | 2 | 8 | Actual |
10458 | 180.00 | 2023-02-01 | 83 | 1 | 5 | Actual |
4121 | 100.00 | 2022-08-03 | 83 | 6 | 6 | Budget |
1628 | 100.00 | 2022-06-03 | 83 | 1 | 6 | Budget |
29677 | 273.00 | 2024-08-02 | 83 | 6 | 7 | Actual |
36327 | 90.00 | 2025-02-01 | 83 | 4 | 6 | Actual |
2208 | 90.00 | 2022-06-03 | 83 | 6 | 8 | Budget |
35734 | 56.08 | 2025-01-01 | 83 | 2 | 12 | Actual |
33230 | 185.87 | 2024-11-02 | 83 | 1 | 11 | Actual |
4339 | 219.27 | 2022-08-03 | 83 | 1 | 8 | Actual |
22424 | 53.95 | 2024-01-01 | 83 | 4 | 11 | Actual |
13846 | 28.00 | 2023-05-03 | 83 | 2 | 6 | Actual |
32728 | 293.00 | 2024-11-02 | 83 | 1 | 5 | Actual |
12705 | 215.00 | 2023-04-03 | 83 | 1 | 5 | Actual |
29294 | 222.00 | 2024-08-02 | 83 | 6 | 4 | Actual |
7568 | 200.00 | 2022-11-03 | 83 | 1 | 7 | Budget |
4772 | 178.00 | 2022-09-03 | 83 | 6 | 4 | Actual |
20099 | 258.00 | 2023-11-03 | 83 | 1 | 7 | Actual |
15319 | 50.76 | 2023-06-03 | 83 | 4 | 11 | Actual |
36095 | 284.00 | 2025-02-01 | 83 | 6 | 4 | Actual |
2844 | 150.00 | 2022-07-04 | 83 | 3 | 6 | Actual |
21573 | 14.59 | 2023-12-04 | 83 | 6 | 12 | Actual |
755 | 100.00 | 2022-05-03 | 83 | 6 | 6 | Budget |
20539 | 5.01 | 2023-11-03 | 83 | 2 | 12 | Actual |
24944 | 76.00 | 2024-04-02 | 83 | 1 | 6 | Actual |
27491 | 211.69 | 2024-06-02 | 83 | 6 | 8 | Actual |
31275 | 87.22 | 2024-09-02 | 83 | 1 | 13 | Actual |
27604 | 128.42 | 2024-06-02 | 83 | 3 | 11 | Actual |
23942 | 18.00 | 2024-03-02 | 83 | 2 | 6 | Actual |
17565 | 397.00 | 2023-09-03 | 83 | 1 | 3 | Actual |
37627 | 303.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
18689 | 220.00 | 2023-10-03 | 83 | 1 | 4 | Actual |
19105 | 259.00 | 2023-10-03 | 83 | 6 | 7 | Actual |
11063 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
30357 | 94.00 | 2024-09-02 | 83 | 7 | 3 | Actual |
31183 | 44.38 | 2024-09-02 | 83 | 2 | 12 | Actual |
1084 | 90.00 | 2022-05-03 | 83 | 6 | 8 | Budget |
7020 | 162.00 | 2022-11-03 | 83 | 6 | 4 | Actual |
9944 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
30889 | 207.15 | 2024-09-02 | 83 | 2 | 8 | Actual |
5321 | 200.00 | 2022-09-03 | 83 | 1 | 7 | Budget |
29763 | 213.21 | 2024-08-02 | 83 | 2 | 8 | Actual |
Generated 2025-06-02 07:15:58.837 UTC