[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 49 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1880 | 88.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
24971 | 20.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
39185 | 56.08 | 2025-03-22 | 83 | 2 | 12 | Actual |
3590 | 280.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
8879 | 135.93 | 2022-11-22 | 83 | 2 | 8 | Actual |
22965 | 103.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
6961 | 200.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
5242 | 100.00 | 2022-08-22 | 83 | 6 | 6 | Budget |
31986 | 478.36 | 2024-09-20 | 83 | 1 | 8 | Actual |
32607 | 118.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
29883 | 41.19 | 2024-07-21 | 83 | 2 | 11 | Actual |
5788 | 40.00 | 2022-09-21 | 83 | 7 | 3 | Budget |
7336 | 138.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
7100 | 152.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
9527 | 51.00 | 2022-12-20 | 83 | 2 | 6 | Actual |
31036 | 117.78 | 2024-08-21 | 83 | 3 | 11 | Actual |
33404 | 101.82 | 2024-10-21 | 83 | 1 | 12 | Actual |
23050 | 95.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
7159 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
33524 | 134.59 | 2024-10-21 | 83 | 1 | 13 | Actual |
7627 | 191.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
14235 | 67.78 | 2023-04-21 | 83 | 1 | 11 | Actual |
24674 | 223.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
38546 | 106.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
8408 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
6260 | 100.00 | 2022-09-21 | 83 | 4 | 6 | Budget |
12237 | 98.05 | 2023-02-19 | 83 | 2 | 8 | Actual |
4012 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
18101 | 158.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
37303 | 301.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
9016 | 100.00 | 2022-12-20 | 83 | 1 | 3 | Budget |
19809 | 163.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
31275 | 87.22 | 2024-08-21 | 83 | 1 | 13 | Actual |
24404 | 53.95 | 2024-02-19 | 83 | 4 | 11 | Actual |
6446 | 200.00 | 2022-09-21 | 83 | 1 | 7 | Budget |
22370 | 35.87 | 2023-12-20 | 83 | 2 | 11 | Actual |
37536 | 118.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
34582 | 43.31 | 2024-11-21 | 83 | 2 | 12 | Actual |
22223 | 295.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
1677 | 49.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
19105 | 259.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
38240 | 375.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
4773 | 200.00 | 2022-08-22 | 83 | 6 | 4 | Budget |
30057 | 25.23 | 2024-07-21 | 83 | 2 | 12 | Actual |
17477 | 6.08 | 2023-07-22 | 83 | 2 | 12 | Actual |
33732 | 76.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
21161 | 178.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
8361 | 153.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
Generated 2025-05-22 01:50:06.080 UTC