[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 178 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16653 | 246.00 | 2023-08-01 | 83 | 1 | 4 | Actual |
17508 | 16.72 | 2023-08-01 | 83 | 6 | 12 | Actual |
6117 | 100.00 | 2022-10-01 | 83 | 1 | 6 | Budget |
38033 | 23.10 | 2025-03-01 | 83 | 2 | 12 | Actual |
26304 | 542.00 | 2024-04-30 | 83 | 1 | 8 | Actual |
7335 | 100.00 | 2022-11-01 | 83 | 3 | 6 | Budget |
2207 | 158.66 | 2022-06-01 | 83 | 6 | 8 | Actual |
8032 | 32.00 | 2022-12-02 | 83 | 7 | 3 | Actual |
9154 | 24.00 | 2022-12-30 | 83 | 7 | 3 | Actual |
10786 | 68.00 | 2023-01-30 | 83 | 5 | 6 | Actual |
2425 | 35.00 | 2022-07-02 | 83 | 7 | 3 | Actual |
27457 | 317.75 | 2024-05-31 | 83 | 2 | 8 | Actual |
18333 | 37.99 | 2023-09-01 | 83 | 3 | 11 | Actual |
21482 | 51.82 | 2023-12-02 | 83 | 6 | 11 | Actual |
8281 | 140.00 | 2022-12-02 | 83 | 6 | 5 | Actual |
19283 | 81.61 | 2023-10-01 | 83 | 1 | 11 | Actual |
22965 | 103.00 | 2024-01-30 | 83 | 3 | 6 | Actual |
1880 | 88.00 | 2022-06-01 | 83 | 6 | 6 | Actual |
17358 | 14.59 | 2023-08-01 | 83 | 5 | 11 | Actual |
13239 | 177.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
9341 | 163.00 | 2022-12-30 | 83 | 1 | 5 | Actual |
33551 | 148.62 | 2024-10-31 | 83 | 2 | 13 | Actual |
20539 | 5.01 | 2023-11-01 | 83 | 2 | 12 | Actual |
34000 | 144.00 | 2024-12-01 | 83 | 3 | 6 | Actual |
32398 | 139.85 | 2024-09-30 | 83 | 1 | 13 | Actual |
23375 | 45.44 | 2024-01-30 | 83 | 3 | 11 | Actual |
34701 | 171.43 | 2024-12-01 | 83 | 2 | 13 | Actual |
30478 | 264.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
14290 | 51.82 | 2023-05-01 | 83 | 3 | 11 | Actual |
14317 | 35.87 | 2023-05-01 | 83 | 4 | 11 | Actual |
20134 | 160.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
2530 | 147.00 | 2022-07-02 | 83 | 6 | 4 | Actual |
21421 | 53.95 | 2023-12-02 | 83 | 4 | 11 | Actual |
15024 | 295.00 | 2023-06-01 | 83 | 1 | 7 | Actual |
2890 | 100.00 | 2022-07-02 | 83 | 4 | 6 | Budget |
3652 | 157.00 | 2022-08-01 | 83 | 6 | 4 | Actual |
19541 | 11.40 | 2023-10-01 | 83 | 6 | 12 | Actual |
7286 | 60.00 | 2022-11-01 | 83 | 2 | 6 | Budget |
28902 | 126.29 | 2024-07-01 | 83 | 1 | 12 | Actual |
10516 | 100.00 | 2023-01-30 | 83 | 6 | 5 | Budget |
423 | 140.00 | 2022-05-01 | 83 | 6 | 5 | Actual |
10692 | 141.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
6834 | 103.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
20366 | 22.04 | 2023-11-01 | 83 | 3 | 11 | Actual |
31036 | 117.78 | 2024-08-31 | 83 | 3 | 11 | Actual |
34910 | 451.00 | 2024-12-30 | 83 | 1 | 4 | Actual |
20932 | 81.00 | 2023-12-02 | 83 | 1 | 6 | Actual |
18569 | 419.00 | 2023-10-01 | 83 | 1 | 3 | Actual |
21069 | 96.00 | 2023-12-02 | 83 | 6 | 6 | Actual |
26507 | 46.50 | 2024-04-30 | 83 | 4 | 11 | Actual |
36301 | 144.00 | 2025-01-30 | 83 | 3 | 6 | Actual |
9527 | 51.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
38653 | 75.00 | 2025-04-01 | 83 | 5 | 6 | Actual |
35096 | 102.00 | 2024-12-30 | 83 | 1 | 6 | Actual |
6586 | 266.24 | 2022-10-01 | 83 | 1 | 8 | Actual |
10845 | 100.00 | 2023-01-30 | 83 | 6 | 6 | Budget |
19163 | 437.45 | 2023-10-01 | 83 | 1 | 8 | Actual |
7755 | 116.23 | 2022-11-01 | 83 | 2 | 8 | Actual |
3403 | 132.00 | 2022-08-01 | 83 | 1 | 3 | Actual |
16299 | 48.63 | 2023-07-02 | 83 | 4 | 11 | Actual |
Generated 2025-05-31 11:02:41.866 UTC