[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 439 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28701 | 185.87 | 2024-06-14 | 83 | 1 | 11 | Actual |
9726 | 100.00 | 2022-12-13 | 83 | 6 | 6 | Budget |
14827 | 92.00 | 2023-05-15 | 83 | 1 | 6 | Actual |
16326 | 13.53 | 2023-06-15 | 83 | 5 | 11 | Actual |
9669 | 42.00 | 2022-12-13 | 83 | 5 | 6 | Actual |
19902 | 95.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
8689 | 180.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
2207 | 158.66 | 2022-05-15 | 83 | 6 | 8 | Actual |
24404 | 53.95 | 2024-02-12 | 83 | 4 | 11 | Actual |
19225 | 157.14 | 2023-09-14 | 83 | 6 | 8 | Actual |
18220 | 210.18 | 2023-08-15 | 83 | 6 | 8 | Actual |
37303 | 301.00 | 2025-02-12 | 83 | 1 | 5 | Actual |
16746 | 185.00 | 2023-07-15 | 83 | 1 | 5 | Actual |
14882 | 109.00 | 2023-05-15 | 83 | 3 | 6 | Actual |
5648 | 100.00 | 2022-09-14 | 83 | 1 | 3 | Budget |
6164 | 53.00 | 2022-09-14 | 83 | 2 | 6 | Actual |
12188 | 245.03 | 2023-02-12 | 83 | 1 | 8 | Actual |
18604 | 202.00 | 2023-09-14 | 83 | 6 | 3 | Actual |
15888 | 64.00 | 2023-06-15 | 83 | 4 | 6 | Actual |
11172 | 149.57 | 2023-01-13 | 83 | 6 | 8 | Actual |
26719 | 74.94 | 2024-04-13 | 83 | 1 | 13 | Actual |
14053 | 238.00 | 2023-04-14 | 83 | 6 | 7 | Actual |
31778 | 81.00 | 2024-09-13 | 83 | 4 | 6 | Actual |
33230 | 185.87 | 2024-10-14 | 83 | 1 | 11 | Actual |
36153 | 313.00 | 2025-01-13 | 83 | 1 | 5 | Actual |
11909 | 45.00 | 2023-02-12 | 83 | 5 | 6 | Actual |
21933 | 76.00 | 2023-12-13 | 83 | 1 | 6 | Actual |
19844 | 135.00 | 2023-10-15 | 83 | 6 | 5 | Actual |
13318 | 288.97 | 2023-03-15 | 83 | 1 | 8 | Actual |
8457 | 100.00 | 2022-11-15 | 83 | 3 | 6 | Budget |
29082 | 155.64 | 2024-06-14 | 83 | 6 | 13 | Actual |
17358 | 14.59 | 2023-07-15 | 83 | 5 | 11 | Actual |
13177 | 174.00 | 2023-03-15 | 83 | 1 | 7 | Actual |
1223 | 90.00 | 2022-05-15 | 83 | 6 | 3 | Budget |
20959 | 30.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
14908 | 64.00 | 2023-05-15 | 83 | 4 | 6 | Actual |
13037 | 77.00 | 2023-03-15 | 83 | 5 | 6 | Actual |
2843 | 200.00 | 2022-06-15 | 83 | 3 | 6 | Budget |
9077 | 86.00 | 2022-12-13 | 83 | 6 | 3 | Actual |
38240 | 375.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
35942 | 308.00 | 2025-01-13 | 83 | 1 | 3 | Actual |
9341 | 163.00 | 2022-12-13 | 83 | 1 | 5 | Actual |
36301 | 144.00 | 2025-01-13 | 83 | 3 | 6 | Actual |
24322 | 60.33 | 2024-02-12 | 83 | 1 | 11 | Actual |
26507 | 46.50 | 2024-04-13 | 83 | 4 | 11 | Actual |
39011 | 73.10 | 2025-03-15 | 83 | 3 | 11 | Actual |
38152 | 141.61 | 2025-02-12 | 83 | 2 | 13 | Actual |
695 | 50.00 | 2022-04-14 | 83 | 5 | 6 | Budget |
1676 | 40.00 | 2022-05-15 | 83 | 2 | 6 | Budget |
38653 | 75.00 | 2025-03-15 | 83 | 5 | 6 | Actual |
3323 | 155.63 | 2022-06-15 | 83 | 6 | 8 | Actual |
4585 | 80.00 | 2022-08-15 | 83 | 6 | 3 | Budget |
552 | 40.00 | 2022-04-14 | 83 | 2 | 6 | Budget |
25354 | 86.93 | 2024-03-14 | 83 | 1 | 11 | Actual |
18569 | 419.00 | 2023-09-14 | 83 | 1 | 3 | Actual |
22515 | 5.01 | 2023-12-13 | 83 | 1 | 12 | Actual |
Generated 2025-05-14 17:27:10.789 UTC