[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1045 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5570 | 141.99 | 2022-08-23 | 83 | 6 | 8 | Actual |
20512 | 8.21 | 2023-10-23 | 83 | 1 | 12 | Actual |
4851 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
4060 | 57.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
11062 | 295.03 | 2023-01-21 | 83 | 1 | 8 | Actual |
9017 | 127.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
23609 | 331.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
13367 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
12894 | 42.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
1549 | 132.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
4993 | 100.00 | 2022-08-23 | 83 | 1 | 6 | Budget |
4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
8141 | 175.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
16299 | 48.63 | 2023-06-23 | 83 | 4 | 11 | Actual |
12189 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
38183 | 266.17 | 2025-02-20 | 83 | 6 | 13 | Actual |
36797 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
4773 | 200.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
7336 | 138.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
39038 | 127.36 | 2025-03-23 | 83 | 4 | 11 | Actual |
18781 | 131.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
18512 | 16.72 | 2023-08-23 | 83 | 6 | 12 | Actual |
2843 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
12516 | 47.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
33760 | 376.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
5090 | 100.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
6696 | 149.57 | 2022-09-22 | 83 | 6 | 8 | Actual |
10270 | 36.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
26209 | 320.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
34674 | 157.40 | 2024-11-22 | 83 | 1 | 13 | Actual |
9203 | 253.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
22457 | 84.80 | 2023-12-21 | 83 | 6 | 11 | Actual |
6366 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
13318 | 288.97 | 2023-03-23 | 83 | 1 | 8 | Actual |
7489 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
26534 | 11.40 | 2024-04-21 | 83 | 5 | 11 | Actual |
30513 | 241.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
19689 | 94.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
25436 | 34.80 | 2024-03-22 | 83 | 4 | 11 | Actual |
2531 | 100.00 | 2022-06-23 | 83 | 6 | 4 | Budget |
24111 | 251.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
34052 | 62.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
2208 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
9262 | 196.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
36386 | 104.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
2287 | 139.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
7488 | 86.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
9622 | 80.00 | 2022-12-21 | 83 | 4 | 6 | Budget |
27986 | 398.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
23262 | 155.63 | 2024-01-21 | 83 | 6 | 8 | Actual |
35293 | 356.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
37685 | 454.12 | 2025-02-20 | 83 | 1 | 8 | Actual |
36536 | 551.09 | 2025-01-21 | 83 | 1 | 8 | Actual |
15145 | 143.51 | 2023-05-23 | 83 | 2 | 8 | Actual |
32550 | 209.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
21841 | 194.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
Generated 2025-05-22 22:26:13.125 UTC