[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 324 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17331 | 56.08 | 2023-08-08 | 83 | 4 | 11 | Actual |
31275 | 87.22 | 2024-09-07 | 83 | 1 | 13 | Actual |
10738 | 100.00 | 2023-02-06 | 83 | 4 | 6 | Budget |
23142 | 257.00 | 2024-02-06 | 83 | 6 | 7 | Actual |
24674 | 223.00 | 2024-04-07 | 83 | 6 | 3 | Actual |
12439 | 76.00 | 2023-04-08 | 83 | 6 | 3 | Actual |
30678 | 58.00 | 2024-09-07 | 83 | 5 | 6 | Actual |
23996 | 77.00 | 2024-03-07 | 83 | 4 | 6 | Actual |
15834 | 20.00 | 2023-07-09 | 83 | 2 | 6 | Actual |
2610 | 200.00 | 2022-07-09 | 83 | 1 | 5 | Actual |
28523 | 247.00 | 2024-07-08 | 83 | 6 | 7 | Actual |
25141 | 306.00 | 2024-04-07 | 83 | 1 | 7 | Actual |
5041 | 51.00 | 2022-09-08 | 83 | 2 | 6 | Actual |
3138 | 100.00 | 2022-07-09 | 83 | 6 | 7 | Budget |
35003 | 335.00 | 2025-01-06 | 83 | 1 | 5 | Actual |
36797 | 100.76 | 2025-02-06 | 83 | 6 | 11 | Actual |
21281 | 169.27 | 2023-12-09 | 83 | 6 | 8 | Actual |
13099 | 101.00 | 2023-04-08 | 83 | 6 | 6 | Actual |
27604 | 128.42 | 2024-06-07 | 83 | 3 | 11 | Actual |
2746 | 100.00 | 2022-07-09 | 83 | 1 | 6 | Budget |
20454 | 48.63 | 2023-11-08 | 83 | 6 | 11 | Actual |
27811 | 211.40 | 2024-06-07 | 83 | 6 | 12 | Actual |
18569 | 419.00 | 2023-10-08 | 83 | 1 | 3 | Actual |
22991 | 60.00 | 2024-02-06 | 83 | 4 | 6 | Actual |
553 | 46.00 | 2022-05-08 | 83 | 2 | 6 | Actual |
36598 | 219.27 | 2025-02-06 | 83 | 6 | 8 | Actual |
28346 | 163.00 | 2024-07-08 | 83 | 3 | 6 | Actual |
18387 | 11.40 | 2023-09-08 | 83 | 5 | 11 | Actual |
30385 | 393.00 | 2024-09-07 | 83 | 1 | 4 | Actual |
10923 | 197.00 | 2023-02-06 | 83 | 1 | 7 | Actual |
32928 | 50.00 | 2024-11-07 | 83 | 5 | 6 | Actual |
18479 | 11.40 | 2023-09-08 | 83 | 1 | 12 | Actual |
32340 | 168.85 | 2024-10-07 | 83 | 6 | 12 | Actual |
33945 | 133.00 | 2024-12-08 | 83 | 1 | 6 | Actual |
1348 | 200.00 | 2022-06-08 | 83 | 1 | 4 | Budget |
12626 | 182.00 | 2023-04-08 | 83 | 6 | 4 | Actual |
1725 | 200.00 | 2022-06-08 | 83 | 3 | 6 | Budget |
2019 | 151.00 | 2022-06-08 | 83 | 6 | 7 | Actual |
18901 | 39.00 | 2023-10-08 | 83 | 2 | 6 | Actual |
19689 | 94.00 | 2023-11-08 | 83 | 7 | 3 | Actual |
2098 | 200.00 | 2022-06-08 | 83 | 1 | 8 | Budget |
2347 | 90.00 | 2022-07-09 | 83 | 6 | 3 | Budget |
10739 | 117.00 | 2023-02-06 | 83 | 4 | 6 | Actual |
1083 | 126.84 | 2022-05-08 | 83 | 6 | 8 | Actual |
29855 | 184.81 | 2024-08-07 | 83 | 1 | 11 | Actual |
16418 | 9.27 | 2023-07-09 | 83 | 1 | 12 | Actual |
34052 | 62.00 | 2024-12-08 | 83 | 5 | 6 | Actual |
8751 | 200.00 | 2022-12-09 | 83 | 6 | 7 | Budget |
31334 | 159.15 | 2024-09-07 | 83 | 6 | 13 | Actual |
31986 | 478.36 | 2024-10-07 | 83 | 1 | 8 | Actual |
28021 | 254.00 | 2024-07-08 | 83 | 6 | 3 | Actual |
34945 | 290.00 | 2025-01-06 | 83 | 6 | 4 | Actual |
37833 | 32.67 | 2025-03-08 | 83 | 2 | 11 | Actual |
35203 | 51.00 | 2025-01-06 | 83 | 5 | 6 | Actual |
13428 | 191.99 | 2023-04-08 | 83 | 6 | 8 | Actual |
7627 | 191.00 | 2022-11-08 | 83 | 6 | 7 | Actual |
Generated 2025-06-07 04:01:10.071 UTC