[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 539 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7706 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
29797 | 261.69 | 2024-07-24 | 83 | 6 | 8 | Actual |
30678 | 58.00 | 2024-08-24 | 83 | 5 | 6 | Actual |
17071 | 169.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
35203 | 51.00 | 2024-12-23 | 83 | 5 | 6 | Actual |
27750 | 136.93 | 2024-05-24 | 83 | 1 | 12 | Actual |
13038 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
6961 | 200.00 | 2022-10-25 | 83 | 1 | 4 | Budget |
29526 | 88.00 | 2024-07-24 | 83 | 4 | 6 | Actual |
35767 | 225.23 | 2024-12-23 | 83 | 6 | 12 | Actual |
5321 | 200.00 | 2022-08-25 | 83 | 1 | 7 | Budget |
15749 | 163.00 | 2023-06-25 | 83 | 6 | 5 | Actual |
11172 | 149.57 | 2023-01-23 | 83 | 6 | 8 | Actual |
19105 | 259.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
23609 | 331.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
14263 | 13.53 | 2023-04-24 | 83 | 2 | 11 | Actual |
2347 | 90.00 | 2022-06-25 | 83 | 6 | 3 | Budget |
38601 | 155.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
19751 | 116.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
15319 | 50.76 | 2023-05-25 | 83 | 4 | 11 | Actual |
38653 | 75.00 | 2025-03-25 | 83 | 5 | 6 | Actual |
28233 | 256.00 | 2024-06-24 | 83 | 6 | 5 | Actual |
4121 | 100.00 | 2022-07-25 | 83 | 6 | 6 | Budget |
26719 | 74.94 | 2024-04-23 | 83 | 1 | 13 | Actual |
9865 | 139.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
18781 | 131.00 | 2023-09-24 | 83 | 1 | 5 | Actual |
34353 | 215.66 | 2024-11-24 | 83 | 1 | 11 | Actual |
8220 | 200.00 | 2022-11-25 | 83 | 1 | 5 | Budget |
16839 | 111.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
15593 | 60.00 | 2023-06-25 | 83 | 7 | 3 | Actual |
28964 | 153.95 | 2024-06-24 | 83 | 6 | 12 | Actual |
37713 | 304.12 | 2025-02-22 | 83 | 2 | 8 | Actual |
28318 | 34.00 | 2024-06-24 | 83 | 2 | 6 | Actual |
29082 | 155.64 | 2024-06-24 | 83 | 6 | 13 | Actual |
32821 | 144.00 | 2024-10-24 | 83 | 1 | 6 | Actual |
20662 | 221.00 | 2023-11-25 | 83 | 6 | 3 | Actual |
8938 | 105.63 | 2022-11-25 | 83 | 6 | 8 | Actual |
19338 | 22.04 | 2023-09-24 | 83 | 3 | 11 | Actual |
16159 | 234.42 | 2023-06-25 | 83 | 6 | 8 | Actual |
8937 | 80.00 | 2022-11-25 | 83 | 6 | 8 | Budget |
30626 | 120.00 | 2024-08-24 | 83 | 3 | 6 | Actual |
36246 | 150.00 | 2025-01-23 | 83 | 1 | 6 | Actual |
31986 | 478.36 | 2024-09-23 | 83 | 1 | 8 | Actual |
34 | 100.00 | 2022-04-24 | 83 | 1 | 3 | Budget |
30149 | 69.67 | 2024-07-24 | 83 | 1 | 13 | Actual |
28021 | 254.00 | 2024-06-24 | 83 | 6 | 3 | Actual |
11063 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
19717 | 192.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
11171 | 100.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
4773 | 200.00 | 2022-08-25 | 83 | 6 | 4 | Budget |
8281 | 140.00 | 2022-11-25 | 83 | 6 | 5 | Actual |
10595 | 120.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
19902 | 95.00 | 2023-10-25 | 83 | 1 | 6 | Actual |
34234 | 466.24 | 2024-11-24 | 83 | 1 | 8 | Actual |
36095 | 284.00 | 2025-01-23 | 83 | 6 | 4 | Actual |
20454 | 48.63 | 2023-10-25 | 83 | 6 | 11 | Actual |
18159 | 288.97 | 2023-08-25 | 83 | 1 | 8 | Actual |
16299 | 48.63 | 2023-06-25 | 83 | 4 | 11 | Actual |
23348 | 41.19 | 2024-01-23 | 83 | 2 | 11 | Actual |
29022 | 122.31 | 2024-06-24 | 83 | 1 | 13 | Actual |
Generated 2025-05-24 09:33:18.459 UTC