[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 459 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9727 | 88.00 | 2022-12-20 | 83 | 6 | 6 | Actual |
14908 | 64.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
37503 | 71.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
10318 | 217.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
34176 | 222.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
6164 | 53.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
30889 | 207.15 | 2024-08-21 | 83 | 2 | 8 | Actual |
9575 | 138.00 | 2022-12-20 | 83 | 3 | 6 | Actual |
12517 | 30.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
33887 | 271.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
38546 | 106.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
22223 | 295.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
32515 | 344.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
17157 | 126.84 | 2023-07-22 | 83 | 2 | 8 | Actual |
17565 | 397.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
35734 | 56.08 | 2024-12-20 | 83 | 2 | 12 | Actual |
223 | 217.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
14435 | 5.01 | 2023-04-21 | 83 | 2 | 12 | Actual |
754 | 107.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
36353 | 70.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
2746 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
17719 | 137.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
3264 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
36765 | 43.31 | 2025-01-20 | 83 | 5 | 11 | Actual |
8611 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
15714 | 146.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
38152 | 141.61 | 2025-02-19 | 83 | 2 | 13 | Actual |
8140 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
29735 | 479.88 | 2024-07-21 | 83 | 1 | 8 | Actual |
17191 | 182.90 | 2023-07-22 | 83 | 6 | 8 | Actual |
29526 | 88.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
5836 | 280.00 | 2022-09-21 | 83 | 1 | 4 | Budget |
19541 | 11.40 | 2023-09-21 | 83 | 6 | 12 | Actual |
24350 | 26.29 | 2024-02-19 | 83 | 2 | 11 | Actual |
5242 | 100.00 | 2022-08-22 | 83 | 6 | 6 | Budget |
10844 | 115.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
26209 | 320.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
6775 | 155.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
36855 | 96.51 | 2025-01-20 | 83 | 1 | 12 | Actual |
37001 | 181.96 | 2025-01-20 | 83 | 2 | 13 | Actual |
36478 | 290.00 | 2025-01-20 | 83 | 6 | 7 | Actual |
15145 | 143.51 | 2023-05-22 | 83 | 2 | 8 | Actual |
12376 | 124.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
13926 | 51.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
31036 | 117.78 | 2024-08-21 | 83 | 3 | 11 | Actual |
17477 | 6.08 | 2023-07-22 | 83 | 2 | 12 | Actual |
31217 | 188.00 | 2024-08-21 | 83 | 6 | 12 | Actual |
13602 | 91.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
32728 | 293.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
28346 | 163.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
24759 | 220.00 | 2024-03-21 | 83 | 1 | 4 | Actual |
37685 | 454.12 | 2025-02-19 | 83 | 1 | 8 | Actual |
37245 | 317.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
28318 | 34.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
35096 | 102.00 | 2024-12-20 | 83 | 1 | 6 | Actual |
24639 | 372.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
14263 | 13.53 | 2023-04-21 | 83 | 2 | 11 | Actual |
39038 | 127.36 | 2025-03-22 | 83 | 4 | 11 | Actual |
32763 | 282.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
19191 | 190.48 | 2023-09-21 | 83 | 2 | 8 | Actual |
38743 | 397.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
1488 | 238.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
7706 | 200.00 | 2022-10-22 | 83 | 1 | 8 | Budget |
6960 | 220.00 | 2022-10-22 | 83 | 1 | 4 | Actual |
Generated 2025-05-21 20:52:57.572 UTC