[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 447 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18604 | 202.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
10515 | 146.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
8689 | 180.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
25855 | 187.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
35293 | 356.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
16159 | 234.42 | 2023-06-23 | 83 | 6 | 8 | Actual |
18009 | 83.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
7955 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
37033 | 157.40 | 2025-01-21 | 83 | 6 | 13 | Actual |
2795 | 29.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
696 | 55.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
26568 | 52.89 | 2024-04-21 | 83 | 6 | 11 | Actual |
2147 | 151.08 | 2022-05-23 | 83 | 2 | 8 | Actual |
30149 | 69.67 | 2024-07-22 | 83 | 1 | 13 | Actual |
4662 | 40.00 | 2022-08-23 | 83 | 7 | 3 | Budget |
18929 | 105.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
32134 | 82.68 | 2024-09-21 | 83 | 2 | 11 | Actual |
38573 | 60.00 | 2025-03-23 | 83 | 2 | 6 | Actual |
9866 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
17685 | 175.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
13543 | 250.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
11437 | 260.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
7287 | 63.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
22014 | 75.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
31837 | 102.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
21069 | 96.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
36061 | 480.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
13177 | 174.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
10133 | 121.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
37245 | 317.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
32821 | 144.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
1301 | 21.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
23520 | 10.33 | 2024-01-21 | 83 | 1 | 12 | Actual |
3790 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
12626 | 182.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
19338 | 22.04 | 2023-09-22 | 83 | 3 | 11 | Actual |
35852 | 167.92 | 2024-12-21 | 83 | 2 | 13 | Actual |
25613 | 10.33 | 2024-03-22 | 83 | 6 | 12 | Actual |
8551 | 72.00 | 2022-11-23 | 83 | 5 | 6 | Actual |
7100 | 152.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
2146 | 90.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
29552 | 56.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
32670 | 298.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
19311 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
11499 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
29049 | 232.84 | 2024-06-22 | 83 | 2 | 13 | Actual |
10192 | 89.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
2424 | 30.00 | 2022-06-23 | 83 | 7 | 3 | Budget |
31009 | 40.12 | 2024-08-22 | 83 | 2 | 11 | Actual |
22130 | 222.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
8504 | 79.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
19902 | 95.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
11815 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
24851 | 143.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
16445 | 5.01 | 2023-06-23 | 83 | 2 | 12 | Actual |
39277 | 122.31 | 2025-03-23 | 83 | 1 | 13 | Actual |
38033 | 23.10 | 2025-02-20 | 83 | 2 | 12 | Actual |
15593 | 60.00 | 2023-06-23 | 83 | 7 | 3 | Actual |
424 | 200.00 | 2022-04-22 | 83 | 6 | 5 | Budget |
5789 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
2099 | 260.18 | 2022-05-23 | 83 | 1 | 8 | Actual |
12377 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
10642 | 46.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
21161 | 178.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
Generated 2025-05-22 07:25:36.569 UTC