[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 328 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34910 | 451.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
38601 | 155.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
9076 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
33404 | 101.82 | 2024-10-22 | 83 | 1 | 12 | Actual |
976 | 200.00 | 2022-04-22 | 83 | 1 | 8 | Budget |
10270 | 36.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
17129 | 314.72 | 2023-07-23 | 83 | 1 | 8 | Actual |
26425 | 101.82 | 2024-04-21 | 83 | 1 | 11 | Actual |
24350 | 26.29 | 2024-02-20 | 83 | 2 | 11 | Actual |
39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
28398 | 69.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
2019 | 151.00 | 2022-05-23 | 83 | 6 | 7 | Actual |
9154 | 24.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
22725 | 211.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
17600 | 237.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
12894 | 42.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
24886 | 147.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
30385 | 393.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
18874 | 74.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
4663 | 42.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
23729 | 224.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
27246 | 50.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
13178 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
7430 | 39.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
8689 | 180.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
2937 | 50.00 | 2022-06-23 | 83 | 5 | 6 | Budget |
25792 | 67.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
38183 | 266.17 | 2025-02-20 | 83 | 6 | 13 | Actual |
25463 | 26.29 | 2024-03-22 | 83 | 5 | 11 | Actual |
33732 | 76.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
14614 | 44.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
10053 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
11767 | 68.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
8690 | 200.00 | 2022-11-23 | 83 | 1 | 7 | Budget |
22515 | 5.01 | 2023-12-21 | 83 | 1 | 12 | Actual |
35038 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
32515 | 344.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
31928 | 311.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
22457 | 84.80 | 2023-12-21 | 83 | 6 | 11 | Actual |
11640 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
21394 | 56.08 | 2023-11-23 | 83 | 3 | 11 | Actual |
3543 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
10595 | 120.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
37303 | 301.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
10319 | 200.00 | 2023-01-21 | 83 | 1 | 4 | Budget |
1880 | 88.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
13900 | 70.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
37593 | 353.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
5321 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
25613 | 10.33 | 2024-03-22 | 83 | 6 | 12 | Actual |
25409 | 32.67 | 2024-03-22 | 83 | 3 | 11 | Actual |
21126 | 195.00 | 2023-11-23 | 83 | 1 | 7 | Actual |
19013 | 94.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
35448 | 257.15 | 2024-12-21 | 83 | 6 | 8 | Actual |
16159 | 234.42 | 2023-06-23 | 83 | 6 | 8 | Actual |
32014 | 257.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
2844 | 150.00 | 2022-06-23 | 83 | 3 | 6 | Actual |
24203 | 310.18 | 2024-02-20 | 83 | 1 | 8 | Actual |
505 | 133.00 | 2022-04-22 | 83 | 1 | 6 | Actual |
7286 | 60.00 | 2022-10-23 | 83 | 2 | 6 | Budget |
9865 | 139.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
20099 | 258.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
Generated 2025-05-22 15:48:22.394 UTC