[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 137 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7894 | 100.00 | 2022-12-15 | 83 | 1 | 3 | Budget |
14175 | 167.75 | 2023-05-14 | 83 | 6 | 8 | Actual |
17450 | 6.08 | 2023-08-14 | 83 | 1 | 12 | Actual |
3652 | 157.00 | 2022-08-14 | 83 | 6 | 4 | Actual |
3965 | 100.00 | 2022-08-14 | 83 | 3 | 6 | Budget |
1676 | 40.00 | 2022-06-14 | 83 | 2 | 6 | Budget |
8831 | 231.39 | 2022-12-15 | 83 | 1 | 8 | Actual |
28346 | 163.00 | 2024-07-14 | 83 | 3 | 6 | Actual |
28643 | 214.72 | 2024-07-14 | 83 | 6 | 8 | Actual |
31511 | 423.00 | 2024-10-13 | 83 | 1 | 4 | Actual |
8830 | 200.00 | 2022-12-15 | 83 | 1 | 8 | Budget |
8081 | 256.00 | 2022-12-15 | 83 | 1 | 4 | Actual |
21630 | 312.00 | 2024-01-12 | 83 | 1 | 3 | Actual |
30057 | 25.23 | 2024-08-13 | 83 | 2 | 12 | Actual |
30176 | 181.96 | 2024-08-13 | 83 | 2 | 13 | Actual |
23644 | 182.00 | 2024-03-13 | 83 | 6 | 3 | Actual |
39099 | 147.57 | 2025-04-14 | 83 | 6 | 11 | Actual |
37805 | 136.93 | 2025-03-14 | 83 | 1 | 11 | Actual |
31546 | 240.00 | 2024-10-13 | 83 | 6 | 4 | Actual |
3966 | 136.00 | 2022-08-14 | 83 | 3 | 6 | Actual |
2938 | 59.00 | 2022-07-15 | 83 | 5 | 6 | Actual |
33675 | 205.00 | 2024-12-14 | 83 | 6 | 3 | Actual |
2997 | 100.00 | 2022-07-15 | 83 | 6 | 6 | Budget |
19365 | 40.12 | 2023-10-14 | 83 | 4 | 11 | Actual |
25051 | 34.00 | 2024-04-13 | 83 | 5 | 6 | Actual |
34733 | 141.61 | 2024-12-14 | 83 | 6 | 13 | Actual |
1726 | 150.00 | 2022-06-14 | 83 | 3 | 6 | Actual |
27371 | 266.00 | 2024-06-13 | 83 | 6 | 7 | Actual |
12438 | 80.00 | 2023-04-14 | 83 | 6 | 3 | Budget |
35706 | 134.80 | 2025-01-12 | 83 | 1 | 12 | Actual |
2147 | 151.08 | 2022-06-14 | 83 | 2 | 8 | Actual |
364 | 172.00 | 2022-05-14 | 83 | 1 | 5 | Actual |
14053 | 238.00 | 2023-05-14 | 83 | 6 | 7 | Actual |
24231 | 169.27 | 2024-03-13 | 83 | 2 | 8 | Actual |
22991 | 60.00 | 2024-02-12 | 83 | 4 | 6 | Actual |
20009 | 43.00 | 2023-11-14 | 83 | 5 | 6 | Actual |
36598 | 219.27 | 2025-02-12 | 83 | 6 | 8 | Actual |
8504 | 79.00 | 2022-12-15 | 83 | 4 | 6 | Actual |
19632 | 220.00 | 2023-11-14 | 83 | 6 | 3 | Actual |
39219 | 211.40 | 2025-04-14 | 83 | 6 | 12 | Actual |
7335 | 100.00 | 2022-11-14 | 83 | 3 | 6 | Budget |
37887 | 120.97 | 2025-03-14 | 83 | 4 | 11 | Actual |
20339 | 25.23 | 2023-11-14 | 83 | 2 | 11 | Actual |
9669 | 42.00 | 2023-01-12 | 83 | 5 | 6 | Actual |
26365 | 222.30 | 2024-05-13 | 83 | 6 | 8 | Actual |
17477 | 6.08 | 2023-08-14 | 83 | 2 | 12 | Actual |
33732 | 76.00 | 2024-12-14 | 83 | 7 | 3 | Actual |
33018 | 402.00 | 2024-11-13 | 83 | 1 | 7 | Actual |
35561 | 87.99 | 2025-01-12 | 83 | 3 | 11 | Actual |
8937 | 80.00 | 2022-12-15 | 83 | 6 | 8 | Budget |
1488 | 238.00 | 2022-06-14 | 83 | 1 | 5 | Actual |
26871 | 282.00 | 2024-06-13 | 83 | 6 | 3 | Actual |
16097 | 342.00 | 2023-07-15 | 83 | 1 | 8 | Actual |
38546 | 106.00 | 2025-04-14 | 83 | 1 | 6 | Actual |
31217 | 188.00 | 2024-09-13 | 83 | 6 | 12 | Actual |
30208 | 155.64 | 2024-08-13 | 83 | 6 | 13 | Actual |
Generated 2025-06-13 18:53:53.974 UTC