[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1052 > < TAKE 120 >
51 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19163 | 437.45 | 2023-09-24 | 83 | 1 | 8 | Actual |
1628 | 100.00 | 2022-05-25 | 83 | 1 | 6 | Budget |
14734 | 194.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
35561 | 87.99 | 2024-12-23 | 83 | 3 | 11 | Actual |
22818 | 173.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
3323 | 155.63 | 2022-06-25 | 83 | 6 | 8 | Actual |
28643 | 214.72 | 2024-06-24 | 83 | 6 | 8 | Actual |
2610 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Actual |
26719 | 74.94 | 2024-04-23 | 83 | 1 | 13 | Actual |
7895 | 114.00 | 2022-11-25 | 83 | 1 | 3 | Actual |
5041 | 51.00 | 2022-08-25 | 83 | 2 | 6 | Actual |
12110 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
3076 | 248.00 | 2022-06-25 | 83 | 1 | 7 | Actual |
5508 | 160.18 | 2022-08-25 | 83 | 2 | 8 | Actual |
28729 | 51.82 | 2024-06-24 | 83 | 2 | 11 | Actual |
17331 | 56.08 | 2023-07-25 | 83 | 4 | 11 | Actual |
37805 | 136.93 | 2025-02-22 | 83 | 1 | 11 | Actual |
12047 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
32670 | 298.00 | 2024-10-24 | 83 | 6 | 4 | Actual |
24999 | 121.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
12376 | 124.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
24674 | 223.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
27750 | 136.93 | 2024-05-24 | 83 | 1 | 12 | Actual |
35328 | 296.00 | 2024-12-23 | 83 | 6 | 7 | Actual |
10132 | 100.00 | 2023-01-23 | 83 | 1 | 3 | Budget |
11968 | 93.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
1960 | 190.00 | 2022-05-25 | 83 | 1 | 7 | Actual |
1772 | 100.00 | 2022-05-25 | 83 | 4 | 6 | Budget |
31697 | 124.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
1820 | 44.00 | 2022-05-25 | 83 | 5 | 6 | Actual |
24322 | 60.33 | 2024-02-22 | 83 | 1 | 11 | Actual |
8220 | 200.00 | 2022-11-25 | 83 | 1 | 5 | Budget |
8689 | 180.00 | 2022-11-25 | 83 | 1 | 7 | Actual |
2473 | 285.00 | 2022-06-25 | 83 | 1 | 4 | Actual |
6835 | 90.00 | 2022-10-25 | 83 | 6 | 3 | Budget |
22397 | 46.50 | 2023-12-23 | 83 | 3 | 11 | Actual |
364 | 172.00 | 2022-04-24 | 83 | 1 | 5 | Actual |
2346 | 74.00 | 2022-06-25 | 83 | 6 | 3 | Actual |
15265 | 13.53 | 2023-05-25 | 83 | 2 | 11 | Actual |
29174 | 217.00 | 2024-07-24 | 83 | 6 | 3 | Actual |
602 | 130.00 | 2022-04-24 | 83 | 3 | 6 | Actual |
12189 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
1083 | 126.84 | 2022-04-24 | 83 | 6 | 8 | Actual |
25296 | 187.45 | 2024-03-24 | 83 | 6 | 8 | Actual |
10692 | 141.00 | 2023-01-23 | 83 | 3 | 6 | Actual |
1164 | 100.00 | 2022-05-25 | 83 | 1 | 3 | Budget |
31604 | 279.00 | 2024-09-23 | 83 | 1 | 5 | Actual |
2019 | 151.00 | 2022-05-25 | 83 | 6 | 7 | Actual |
13724 | 203.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
25950 | 202.00 | 2024-04-23 | 83 | 6 | 5 | Actual |
33466 | 170.98 | 2024-10-24 | 83 | 6 | 12 | Actual |
Generated 2025-05-24 03:56:44.370 UTC