[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 355 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18009 | 83.00 | 2023-08-13 | 83 | 6 | 6 | Actual |
36684 | 66.72 | 2025-01-11 | 83 | 2 | 11 | Actual |
14882 | 109.00 | 2023-05-13 | 83 | 3 | 6 | Actual |
4386 | 100.00 | 2022-07-13 | 83 | 2 | 8 | Budget |
35038 | 195.00 | 2024-12-11 | 83 | 6 | 5 | Actual |
33675 | 205.00 | 2024-11-12 | 83 | 6 | 3 | Actual |
38152 | 141.61 | 2025-02-10 | 83 | 2 | 13 | Actual |
19929 | 36.00 | 2023-10-13 | 83 | 2 | 6 | Actual |
22965 | 103.00 | 2024-01-11 | 83 | 3 | 6 | Actual |
13366 | 146.54 | 2023-03-13 | 83 | 2 | 8 | Actual |
27604 | 128.42 | 2024-05-12 | 83 | 3 | 11 | Actual |
5321 | 200.00 | 2022-08-13 | 83 | 1 | 7 | Budget |
8219 | 184.00 | 2022-11-13 | 83 | 1 | 5 | Actual |
19983 | 69.00 | 2023-10-13 | 83 | 4 | 6 | Actual |
38546 | 106.00 | 2025-03-13 | 83 | 1 | 6 | Actual |
26779 | 162.66 | 2024-04-11 | 83 | 6 | 13 | Actual |
6913 | 30.00 | 2022-10-13 | 83 | 7 | 3 | Budget |
27194 | 150.00 | 2024-05-12 | 83 | 3 | 6 | Actual |
32515 | 344.00 | 2024-10-12 | 83 | 1 | 3 | Actual |
2347 | 90.00 | 2022-06-13 | 83 | 6 | 3 | Budget |
11251 | 158.00 | 2023-02-10 | 83 | 1 | 3 | Actual |
33404 | 101.82 | 2024-10-12 | 83 | 1 | 12 | Actual |
17129 | 314.72 | 2023-07-13 | 83 | 1 | 8 | Actual |
11969 | 100.00 | 2023-02-10 | 83 | 6 | 6 | Budget |
10133 | 121.00 | 2023-01-11 | 83 | 1 | 3 | Actual |
32928 | 50.00 | 2024-10-12 | 83 | 5 | 6 | Actual |
14113 | 338.97 | 2023-04-12 | 83 | 1 | 8 | Actual |
37423 | 39.00 | 2025-02-10 | 83 | 2 | 6 | Actual |
9341 | 163.00 | 2022-12-11 | 83 | 1 | 5 | Actual |
23200 | 285.93 | 2024-01-11 | 83 | 1 | 8 | Actual |
15237 | 80.55 | 2023-05-13 | 83 | 1 | 11 | Actual |
2746 | 100.00 | 2022-06-13 | 83 | 1 | 6 | Budget |
5569 | 100.00 | 2022-08-13 | 83 | 6 | 8 | Budget |
282 | 165.00 | 2022-04-12 | 83 | 6 | 4 | Actual |
15319 | 50.76 | 2023-05-13 | 83 | 4 | 11 | Actual |
10515 | 146.00 | 2023-01-11 | 83 | 6 | 5 | Actual |
1164 | 100.00 | 2022-05-13 | 83 | 1 | 3 | Budget |
11436 | 200.00 | 2023-02-10 | 83 | 1 | 4 | Budget |
754 | 107.00 | 2022-04-12 | 83 | 6 | 6 | Actual |
28372 | 90.00 | 2024-06-12 | 83 | 4 | 6 | Actual |
5460 | 200.00 | 2022-08-13 | 83 | 1 | 8 | Budget |
26956 | 372.00 | 2024-05-12 | 83 | 1 | 4 | Actual |
20874 | 181.00 | 2023-11-13 | 83 | 6 | 5 | Actual |
13759 | 117.00 | 2023-04-12 | 83 | 6 | 5 | Actual |
7430 | 39.00 | 2022-10-13 | 83 | 5 | 6 | Actual |
7159 | 200.00 | 2022-10-13 | 83 | 6 | 5 | Budget |
30981 | 148.63 | 2024-08-12 | 83 | 1 | 11 | Actual |
9669 | 42.00 | 2022-12-11 | 83 | 5 | 6 | Actual |
7238 | 136.00 | 2022-10-13 | 83 | 1 | 6 | Actual |
18781 | 131.00 | 2023-09-12 | 83 | 1 | 5 | Actual |
31036 | 117.78 | 2024-08-12 | 83 | 3 | 11 | Actual |
37947 | 123.10 | 2025-02-10 | 83 | 6 | 11 | Actual |
6261 | 114.00 | 2022-09-12 | 83 | 4 | 6 | Actual |
10739 | 117.00 | 2023-01-11 | 83 | 4 | 6 | Actual |
1960 | 190.00 | 2022-05-13 | 83 | 1 | 7 | Actual |
37477 | 102.00 | 2025-02-10 | 83 | 4 | 6 | Actual |
Generated 2025-05-12 23:58:37.279 UTC