[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 226 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20782 | 145.00 | 2023-12-08 | 83 | 6 | 4 | Actual |
23609 | 331.00 | 2024-03-06 | 83 | 1 | 3 | Actual |
24793 | 104.00 | 2024-04-06 | 83 | 6 | 4 | Actual |
754 | 107.00 | 2022-05-07 | 83 | 6 | 6 | Actual |
32635 | 493.00 | 2024-11-06 | 83 | 1 | 4 | Actual |
5183 | 60.00 | 2022-09-07 | 83 | 5 | 6 | Budget |
11110 | 80.00 | 2023-02-05 | 83 | 2 | 8 | Budget |
11816 | 137.00 | 2023-03-07 | 83 | 3 | 6 | Actual |
4524 | 100.00 | 2022-09-07 | 83 | 1 | 3 | Budget |
10692 | 141.00 | 2023-02-05 | 83 | 3 | 6 | Actual |
14317 | 35.87 | 2023-05-07 | 83 | 4 | 11 | Actual |
27194 | 150.00 | 2024-06-06 | 83 | 3 | 6 | Actual |
2020 | 100.00 | 2022-06-07 | 83 | 6 | 7 | Budget |
25792 | 67.00 | 2024-05-06 | 83 | 7 | 3 | Actual |
20512 | 8.21 | 2023-11-07 | 83 | 1 | 12 | Actual |
19902 | 95.00 | 2023-11-07 | 83 | 1 | 6 | Actual |
37685 | 454.12 | 2025-03-07 | 83 | 1 | 8 | Actual |
2472 | 200.00 | 2022-07-08 | 83 | 1 | 4 | Budget |
11815 | 100.00 | 2023-03-07 | 83 | 3 | 6 | Budget |
28783 | 96.51 | 2024-07-07 | 83 | 4 | 11 | Actual |
25855 | 187.00 | 2024-05-06 | 83 | 6 | 4 | Actual |
13759 | 117.00 | 2023-05-07 | 83 | 6 | 5 | Actual |
17977 | 36.00 | 2023-09-07 | 83 | 5 | 6 | Actual |
7100 | 152.00 | 2022-11-07 | 83 | 1 | 5 | Actual |
5569 | 100.00 | 2022-09-07 | 83 | 6 | 8 | Budget |
6367 | 79.00 | 2022-10-07 | 83 | 6 | 6 | Actual |
8080 | 200.00 | 2022-12-08 | 83 | 1 | 4 | Budget |
7286 | 60.00 | 2022-11-07 | 83 | 2 | 6 | Budget |
12048 | 187.00 | 2023-03-07 | 83 | 1 | 7 | Actual |
38152 | 141.61 | 2025-03-07 | 83 | 2 | 13 | Actual |
38240 | 375.00 | 2025-04-07 | 83 | 1 | 3 | Actual |
6913 | 30.00 | 2022-11-07 | 83 | 7 | 3 | Budget |
8140 | 200.00 | 2022-12-08 | 83 | 6 | 4 | Budget |
2424 | 30.00 | 2022-07-08 | 83 | 7 | 3 | Budget |
10924 | 200.00 | 2023-02-05 | 83 | 1 | 7 | Budget |
34945 | 290.00 | 2025-01-05 | 83 | 6 | 4 | Actual |
10595 | 120.00 | 2023-02-05 | 83 | 1 | 6 | Actual |
9341 | 163.00 | 2023-01-05 | 83 | 1 | 5 | Actual |
30513 | 241.00 | 2024-09-06 | 83 | 6 | 5 | Actual |
19392 | 28.42 | 2023-10-07 | 83 | 5 | 11 | Actual |
26779 | 162.66 | 2024-05-06 | 83 | 6 | 13 | Actual |
30768 | 358.00 | 2024-09-06 | 83 | 1 | 7 | Actual |
1881 | 100.00 | 2022-06-07 | 83 | 6 | 6 | Budget |
36797 | 100.76 | 2025-02-05 | 83 | 6 | 11 | Actual |
11389 | 21.00 | 2023-03-07 | 83 | 7 | 3 | Actual |
27658 | 44.38 | 2024-06-06 | 83 | 5 | 11 | Actual |
11062 | 295.03 | 2023-02-05 | 83 | 1 | 8 | Actual |
28609 | 226.84 | 2024-07-07 | 83 | 2 | 8 | Actual |
31155 | 128.42 | 2024-09-06 | 83 | 1 | 12 | Actual |
34496 | 167.78 | 2024-12-07 | 83 | 6 | 11 | Actual |
20627 | 372.00 | 2023-12-08 | 83 | 1 | 3 | Actual |
20393 | 49.70 | 2023-11-07 | 83 | 4 | 11 | Actual |
12047 | 200.00 | 2023-03-07 | 83 | 1 | 7 | Budget |
29139 | 397.00 | 2024-08-06 | 83 | 1 | 3 | Actual |
3731 | 200.00 | 2022-08-07 | 83 | 1 | 5 | Budget |
33172 | 257.15 | 2024-11-06 | 83 | 6 | 8 | Actual |
Generated 2025-06-06 05:14:50.661 UTC