[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1053 > < TAKE 248 >
50 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7100 | 152.00 | 2022-10-25 | 83 | 1 | 5 | Actual |
17951 | 56.00 | 2023-08-25 | 83 | 4 | 6 | Actual |
10643 | 50.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
424 | 200.00 | 2022-04-24 | 83 | 6 | 5 | Budget |
25496 | 67.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
13366 | 146.54 | 2023-03-25 | 83 | 2 | 8 | Actual |
35123 | 45.00 | 2024-12-23 | 83 | 2 | 6 | Actual |
15117 | 384.42 | 2023-05-25 | 83 | 1 | 8 | Actual |
23644 | 182.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
34 | 100.00 | 2022-04-24 | 83 | 1 | 3 | Budget |
11311 | 80.00 | 2023-02-22 | 83 | 6 | 3 | Budget |
9669 | 42.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
27491 | 211.69 | 2024-05-24 | 83 | 6 | 8 | Actual |
33346 | 113.53 | 2024-10-24 | 83 | 6 | 11 | Actual |
7707 | 226.84 | 2022-10-25 | 83 | 1 | 8 | Actual |
15593 | 60.00 | 2023-06-25 | 83 | 7 | 3 | Actual |
7568 | 200.00 | 2022-10-25 | 83 | 1 | 7 | Budget |
6587 | 200.00 | 2022-09-24 | 83 | 1 | 8 | Budget |
25025 | 66.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
6774 | 100.00 | 2022-10-25 | 83 | 1 | 3 | Budget |
16533 | 358.00 | 2023-07-25 | 83 | 1 | 3 | Actual |
30768 | 358.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
35293 | 356.00 | 2024-12-23 | 83 | 1 | 7 | Actual |
12767 | 126.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
26304 | 542.00 | 2024-04-23 | 83 | 1 | 8 | Actual |
36153 | 313.00 | 2025-01-23 | 83 | 1 | 5 | Actual |
10785 | 60.00 | 2023-01-23 | 83 | 5 | 6 | Budget |
2020 | 100.00 | 2022-05-25 | 83 | 6 | 7 | Budget |
5837 | 278.00 | 2022-09-24 | 83 | 1 | 4 | Actual |
29971 | 116.72 | 2024-07-24 | 83 | 6 | 11 | Actual |
36598 | 219.27 | 2025-01-23 | 83 | 6 | 8 | Actual |
19070 | 265.00 | 2023-09-24 | 83 | 1 | 7 | Actual |
29735 | 479.88 | 2024-07-24 | 83 | 1 | 8 | Actual |
7706 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
2746 | 100.00 | 2022-06-25 | 83 | 1 | 6 | Budget |
25820 | 270.00 | 2024-04-23 | 83 | 1 | 4 | Actual |
17249 | 70.97 | 2023-07-25 | 83 | 1 | 11 | Actual |
10458 | 180.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
34462 | 34.80 | 2024-11-24 | 83 | 5 | 11 | Actual |
19013 | 94.00 | 2023-09-24 | 83 | 6 | 6 | Actual |
28140 | 242.00 | 2024-06-24 | 83 | 6 | 4 | Actual |
24350 | 26.29 | 2024-02-22 | 83 | 2 | 11 | Actual |
12943 | 128.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
6308 | 60.00 | 2022-09-24 | 83 | 5 | 6 | Budget |
36353 | 70.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
4387 | 178.36 | 2022-07-25 | 83 | 2 | 8 | Actual |
32398 | 139.85 | 2024-09-23 | 83 | 1 | 13 | Actual |
14882 | 109.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
4711 | 240.00 | 2022-08-25 | 83 | 1 | 4 | Actual |
6696 | 149.57 | 2022-09-24 | 83 | 6 | 8 | Actual |
Generated 2025-05-24 22:52:44.336 UTC