[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 445 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
649 | 84.00 | 2022-04-14 | 83 | 4 | 6 | Actual |
7567 | 264.00 | 2022-10-15 | 83 | 1 | 7 | Actual |
22424 | 53.95 | 2023-12-13 | 83 | 4 | 11 | Actual |
10378 | 135.00 | 2023-01-13 | 83 | 6 | 4 | Actual |
1300 | 30.00 | 2022-05-15 | 83 | 7 | 3 | Budget |
5089 | 118.00 | 2022-08-15 | 83 | 3 | 6 | Actual |
20454 | 48.63 | 2023-10-15 | 83 | 6 | 11 | Actual |
9155 | 30.00 | 2022-12-13 | 83 | 7 | 3 | Budget |
9670 | 50.00 | 2022-12-13 | 83 | 5 | 6 | Budget |
18604 | 202.00 | 2023-09-14 | 83 | 6 | 3 | Actual |
28140 | 242.00 | 2024-06-14 | 83 | 6 | 4 | Actual |
7568 | 200.00 | 2022-10-15 | 83 | 1 | 7 | Budget |
5242 | 100.00 | 2022-08-15 | 83 | 6 | 6 | Budget |
36443 | 414.00 | 2025-01-13 | 83 | 1 | 7 | Actual |
37245 | 317.00 | 2025-02-12 | 83 | 6 | 4 | Actual |
22725 | 211.00 | 2024-01-13 | 83 | 1 | 4 | Actual |
6366 | 100.00 | 2022-09-14 | 83 | 6 | 6 | Budget |
6164 | 53.00 | 2022-09-14 | 83 | 2 | 6 | Actual |
2020 | 100.00 | 2022-05-15 | 83 | 6 | 7 | Budget |
25176 | 221.00 | 2024-03-14 | 83 | 6 | 7 | Actual |
32188 | 108.21 | 2024-09-13 | 83 | 4 | 11 | Actual |
35328 | 296.00 | 2024-12-13 | 83 | 6 | 7 | Actual |
552 | 40.00 | 2022-04-14 | 83 | 2 | 6 | Budget |
12517 | 30.00 | 2023-03-15 | 83 | 7 | 3 | Budget |
13819 | 108.00 | 2023-04-14 | 83 | 1 | 6 | Actual |
18187 | 135.93 | 2023-08-15 | 83 | 2 | 8 | Actual |
6445 | 264.00 | 2022-09-14 | 83 | 1 | 7 | Actual |
601 | 200.00 | 2022-04-14 | 83 | 3 | 6 | Budget |
553 | 46.00 | 2022-04-14 | 83 | 2 | 6 | Actual |
31511 | 423.00 | 2024-09-13 | 83 | 1 | 4 | Actual |
28783 | 96.51 | 2024-06-14 | 83 | 4 | 11 | Actual |
27429 | 429.88 | 2024-05-14 | 83 | 1 | 8 | Actual |
23970 | 117.00 | 2024-02-12 | 83 | 3 | 6 | Actual |
17157 | 126.84 | 2023-07-15 | 83 | 2 | 8 | Actual |
26117 | 48.00 | 2024-04-13 | 83 | 5 | 6 | Actual |
4993 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
27081 | 195.00 | 2024-05-14 | 83 | 6 | 5 | Actual |
34462 | 34.80 | 2024-11-14 | 83 | 5 | 11 | Actual |
13874 | 84.00 | 2023-04-14 | 83 | 3 | 6 | Actual |
27336 | 332.00 | 2024-05-14 | 83 | 1 | 7 | Actual |
10691 | 100.00 | 2023-01-13 | 83 | 3 | 6 | Budget |
14350 | 51.82 | 2023-04-14 | 83 | 6 | 11 | Actual |
14263 | 13.53 | 2023-04-14 | 83 | 2 | 11 | Actual |
504 | 100.00 | 2022-04-14 | 83 | 1 | 6 | Budget |
32848 | 34.00 | 2024-10-14 | 83 | 2 | 6 | Actual |
38360 | 450.00 | 2025-03-15 | 83 | 1 | 4 | Actual |
15749 | 163.00 | 2023-06-15 | 83 | 6 | 5 | Actual |
36153 | 313.00 | 2025-01-13 | 83 | 1 | 5 | Actual |
15117 | 384.42 | 2023-05-15 | 83 | 1 | 8 | Actual |
27371 | 266.00 | 2024-05-14 | 83 | 6 | 7 | Actual |
14967 | 79.00 | 2023-05-15 | 83 | 6 | 6 | Actual |
11171 | 100.00 | 2023-01-13 | 83 | 6 | 8 | Budget |
38898 | 237.45 | 2025-03-15 | 83 | 6 | 8 | Actual |
9575 | 138.00 | 2022-12-13 | 83 | 3 | 6 | Actual |
2530 | 147.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
5382 | 136.00 | 2022-08-15 | 83 | 6 | 7 | Actual |
Generated 2025-05-14 14:39:01.444 UTC