[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 407 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19957 | 111.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
7429 | 50.00 | 2022-02-20 | 83 | 5 | 6 | Budget |
19392 | 28.42 | 2023-01-20 | 83 | 5 | 11 | Actual |
37805 | 136.93 | 2024-06-20 | 83 | 1 | 11 | Actual |
20009 | 43.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
8080 | 200.00 | 2022-03-23 | 83 | 1 | 4 | Budget |
602 | 130.00 | 2021-08-20 | 83 | 3 | 6 | Actual |
4200 | 158.00 | 2021-11-20 | 83 | 1 | 7 | Actual |
9399 | 200.00 | 2022-04-20 | 83 | 6 | 5 | Budget |
35003 | 335.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
39011 | 73.10 | 2024-07-21 | 83 | 3 | 11 | Actual |
38275 | 211.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
25915 | 234.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
12109 | 138.00 | 2022-06-20 | 83 | 6 | 7 | Actual |
2609 | 200.00 | 2021-10-21 | 83 | 1 | 5 | Budget |
9805 | 223.00 | 2022-04-20 | 83 | 1 | 7 | Actual |
18981 | 41.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
36443 | 414.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
3264 | 90.00 | 2021-10-21 | 83 | 2 | 8 | Budget |
1726 | 150.00 | 2021-09-20 | 83 | 3 | 6 | Actual |
30385 | 393.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
20662 | 221.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
3732 | 167.00 | 2021-11-20 | 83 | 1 | 5 | Actual |
30176 | 181.96 | 2023-11-20 | 83 | 2 | 13 | Actual |
9341 | 163.00 | 2022-04-20 | 83 | 1 | 5 | Actual |
34084 | 92.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
38573 | 60.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
5711 | 83.00 | 2022-01-20 | 83 | 6 | 3 | Actual |
26332 | 231.39 | 2023-08-20 | 83 | 2 | 8 | Actual |
36353 | 70.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
283 | 100.00 | 2021-08-20 | 83 | 6 | 4 | Budget |
20539 | 5.01 | 2023-02-20 | 83 | 2 | 12 | Actual |
15237 | 80.55 | 2022-09-20 | 83 | 1 | 11 | Actual |
423 | 140.00 | 2021-08-20 | 83 | 6 | 5 | Actual |
25950 | 202.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
3789 | 206.00 | 2021-11-20 | 83 | 6 | 5 | Actual |
31426 | 215.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
17358 | 14.59 | 2022-11-20 | 83 | 5 | 11 | Actual |
36478 | 290.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
24550 | 2.89 | 2023-06-20 | 83 | 2 | 12 | Actual |
32134 | 82.68 | 2024-01-20 | 83 | 2 | 11 | Actual |
14908 | 64.00 | 2022-09-20 | 83 | 4 | 6 | Actual |
8551 | 72.00 | 2022-03-23 | 83 | 5 | 6 | Actual |
2425 | 35.00 | 2021-10-21 | 83 | 7 | 3 | Actual |
21933 | 76.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
896 | 100.00 | 2021-08-20 | 83 | 6 | 7 | Budget |
26304 | 542.00 | 2023-08-20 | 83 | 1 | 8 | Actual |
32425 | 224.06 | 2024-01-20 | 83 | 2 | 13 | Actual |
17249 | 70.97 | 2022-11-20 | 83 | 1 | 11 | Actual |
27166 | 47.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
15117 | 384.42 | 2022-09-20 | 83 | 1 | 8 | Actual |
14141 | 137.45 | 2022-08-20 | 83 | 2 | 8 | Actual |
7021 | 200.00 | 2022-02-20 | 83 | 6 | 4 | Budget |
33110 | 425.33 | 2024-02-20 | 83 | 1 | 8 | Actual |
25084 | 95.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
27371 | 266.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
12626 | 182.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
19689 | 94.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
33945 | 133.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
3652 | 157.00 | 2021-11-20 | 83 | 6 | 4 | Actual |
28431 | 111.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
13819 | 108.00 | 2022-08-20 | 83 | 1 | 6 | Actual |
Generated 2024-09-20 00:57:17.567 UTC