[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1070 > < TAKE 512 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6165 | 50.00 | 2022-09-21 | 83 | 2 | 6 | Budget |
20719 | 50.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
21960 | 31.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
10270 | 36.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
10643 | 50.00 | 2023-01-20 | 83 | 2 | 6 | Budget |
30057 | 25.23 | 2024-07-21 | 83 | 2 | 12 | Actual |
25354 | 86.93 | 2024-03-21 | 83 | 1 | 11 | Actual |
38453 | 253.00 | 2025-03-22 | 83 | 1 | 5 | Actual |
35534 | 79.48 | 2024-12-20 | 83 | 2 | 11 | Actual |
36353 | 70.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
23348 | 41.19 | 2024-01-20 | 83 | 2 | 11 | Actual |
11767 | 68.00 | 2023-02-19 | 83 | 2 | 6 | Actual |
3542 | 40.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
16688 | 124.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
12188 | 245.03 | 2023-02-19 | 83 | 1 | 8 | Actual |
4200 | 158.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
7894 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
38984 | 73.10 | 2025-03-22 | 83 | 2 | 11 | Actual |
5711 | 83.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
25141 | 306.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
11111 | 143.51 | 2023-01-20 | 83 | 2 | 8 | Actual |
8282 | 200.00 | 2022-11-22 | 83 | 6 | 5 | Budget |
32340 | 168.85 | 2024-09-20 | 83 | 6 | 12 | Actual |
35706 | 134.80 | 2024-12-20 | 83 | 1 | 12 | Actual |
7335 | 100.00 | 2022-10-22 | 83 | 3 | 6 | Budget |
24322 | 60.33 | 2024-02-19 | 83 | 1 | 11 | Actual |
6164 | 53.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
2794 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
977 | 273.81 | 2022-04-21 | 83 | 1 | 8 | Actual |
24054 | 67.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
8551 | 72.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
20932 | 81.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
1024 | 90.00 | 2022-04-21 | 83 | 2 | 8 | Budget |
Generated 2025-05-21 22:09:03.108 UTC