[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 475 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1820 | 44.00 | 2022-05-21 | 83 | 5 | 6 | Actual |
8505 | 80.00 | 2022-11-21 | 83 | 4 | 6 | Budget |
26779 | 162.66 | 2024-04-19 | 83 | 6 | 13 | Actual |
33675 | 205.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
7567 | 264.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
18009 | 83.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
22397 | 46.50 | 2023-12-19 | 83 | 3 | 11 | Actual |
31697 | 124.00 | 2024-09-19 | 83 | 1 | 6 | Actual |
6116 | 107.00 | 2022-09-20 | 83 | 1 | 6 | Actual |
14557 | 237.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
11863 | 100.00 | 2023-02-18 | 83 | 4 | 6 | Budget |
33404 | 101.82 | 2024-10-20 | 83 | 1 | 12 | Actual |
3076 | 248.00 | 2022-06-21 | 83 | 1 | 7 | Actual |
28078 | 91.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
23107 | 225.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
6117 | 100.00 | 2022-09-20 | 83 | 1 | 6 | Budget |
34234 | 466.24 | 2024-11-20 | 83 | 1 | 8 | Actual |
23822 | 179.00 | 2024-02-18 | 83 | 1 | 5 | Actual |
14141 | 137.45 | 2023-04-20 | 83 | 2 | 8 | Actual |
25296 | 187.45 | 2024-03-20 | 83 | 6 | 8 | Actual |
24639 | 372.00 | 2024-03-20 | 83 | 1 | 3 | Actual |
13367 | 80.00 | 2023-03-21 | 83 | 2 | 8 | Budget |
32515 | 344.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
9866 | 200.00 | 2022-12-19 | 83 | 6 | 7 | Budget |
7429 | 50.00 | 2022-10-21 | 83 | 5 | 6 | Budget |
15862 | 115.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
9077 | 86.00 | 2022-12-19 | 83 | 6 | 3 | Actual |
10692 | 141.00 | 2023-01-19 | 83 | 3 | 6 | Actual |
25581 | 6.08 | 2024-03-20 | 83 | 2 | 12 | Actual |
16920 | 72.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
1301 | 21.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
19983 | 69.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
8033 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
38332 | 64.00 | 2025-03-21 | 83 | 7 | 3 | Actual |
31155 | 128.42 | 2024-08-20 | 83 | 1 | 12 | Actual |
283 | 100.00 | 2022-04-20 | 83 | 6 | 4 | Budget |
11498 | 169.00 | 2023-02-18 | 83 | 6 | 4 | Actual |
22040 | 43.00 | 2023-12-19 | 83 | 5 | 6 | Actual |
30598 | 60.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
895 | 143.00 | 2022-04-20 | 83 | 6 | 7 | Actual |
6695 | 100.00 | 2022-09-20 | 83 | 6 | 8 | Budget |
35293 | 356.00 | 2024-12-19 | 83 | 1 | 7 | Actual |
6445 | 264.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
11862 | 86.00 | 2023-02-18 | 83 | 4 | 6 | Actual |
22370 | 35.87 | 2023-12-19 | 83 | 2 | 11 | Actual |
22424 | 53.95 | 2023-12-19 | 83 | 4 | 11 | Actual |
34176 | 222.00 | 2024-11-20 | 83 | 6 | 7 | Actual |
20932 | 81.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
24944 | 76.00 | 2024-03-20 | 83 | 1 | 6 | Actual |
16245 | 11.40 | 2023-06-21 | 83 | 2 | 11 | Actual |
25554 | 8.21 | 2024-03-20 | 83 | 1 | 12 | Actual |
13819 | 108.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
15501 | 408.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
18101 | 158.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
21875 | 125.00 | 2023-12-19 | 83 | 6 | 5 | Actual |
20220 | 178.36 | 2023-10-21 | 83 | 2 | 8 | Actual |
Generated 2025-05-20 19:32:18.424 UTC