[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 551 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19983 | 69.00 | 2023-10-26 | 83 | 4 | 6 | Actual |
35852 | 167.92 | 2024-12-24 | 83 | 2 | 13 | Actual |
25792 | 67.00 | 2024-04-24 | 83 | 7 | 3 | Actual |
28729 | 51.82 | 2024-06-25 | 83 | 2 | 11 | Actual |
19392 | 28.42 | 2023-09-25 | 83 | 5 | 11 | Actual |
9478 | 100.00 | 2022-12-24 | 83 | 1 | 6 | Budget |
10923 | 197.00 | 2023-01-24 | 83 | 1 | 7 | Actual |
5183 | 60.00 | 2022-08-26 | 83 | 5 | 6 | Budget |
25354 | 86.93 | 2024-03-25 | 83 | 1 | 11 | Actual |
13874 | 84.00 | 2023-04-25 | 83 | 3 | 6 | Actual |
7895 | 114.00 | 2022-11-26 | 83 | 1 | 3 | Actual |
9400 | 185.00 | 2022-12-24 | 83 | 6 | 5 | Actual |
1300 | 30.00 | 2022-05-26 | 83 | 7 | 3 | Budget |
17191 | 182.90 | 2023-07-26 | 83 | 6 | 8 | Actual |
8505 | 80.00 | 2022-11-26 | 83 | 4 | 6 | Budget |
38183 | 266.17 | 2025-02-23 | 83 | 6 | 13 | Actual |
18512 | 16.72 | 2023-08-26 | 83 | 6 | 12 | Actual |
30923 | 313.21 | 2024-08-25 | 83 | 6 | 8 | Actual |
6308 | 60.00 | 2022-09-25 | 83 | 5 | 6 | Budget |
38275 | 211.00 | 2025-03-26 | 83 | 6 | 3 | Actual |
9622 | 80.00 | 2022-12-24 | 83 | 4 | 6 | Budget |
22760 | 121.00 | 2024-01-24 | 83 | 6 | 4 | Actual |
2472 | 200.00 | 2022-06-26 | 83 | 1 | 4 | Budget |
30889 | 207.15 | 2024-08-25 | 83 | 2 | 8 | Actual |
34790 | 375.00 | 2024-12-24 | 83 | 1 | 3 | Actual |
18901 | 39.00 | 2023-09-25 | 83 | 2 | 6 | Actual |
28431 | 111.00 | 2024-06-25 | 83 | 6 | 6 | Actual |
3790 | 200.00 | 2022-07-26 | 83 | 6 | 5 | Budget |
14557 | 237.00 | 2023-05-26 | 83 | 6 | 3 | Actual |
6445 | 264.00 | 2022-09-25 | 83 | 1 | 7 | Actual |
10785 | 60.00 | 2023-01-24 | 83 | 5 | 6 | Budget |
5789 | 42.00 | 2022-09-25 | 83 | 7 | 3 | Actual |
7430 | 39.00 | 2022-10-26 | 83 | 5 | 6 | Actual |
36443 | 414.00 | 2025-01-24 | 83 | 1 | 7 | Actual |
22397 | 46.50 | 2023-12-24 | 83 | 3 | 11 | Actual |
25820 | 270.00 | 2024-04-24 | 83 | 1 | 4 | Actual |
35885 | 162.66 | 2024-12-24 | 83 | 6 | 13 | Actual |
16097 | 342.00 | 2023-06-26 | 83 | 1 | 8 | Actual |
27896 | 234.59 | 2024-05-25 | 83 | 2 | 13 | Actual |
3464 | 79.00 | 2022-07-26 | 83 | 6 | 3 | Actual |
12516 | 47.00 | 2023-03-26 | 83 | 7 | 3 | Actual |
20747 | 241.00 | 2023-11-26 | 83 | 1 | 4 | Actual |
25084 | 95.00 | 2024-03-25 | 83 | 6 | 6 | Actual |
22991 | 60.00 | 2024-01-24 | 83 | 4 | 6 | Actual |
33887 | 271.00 | 2024-11-25 | 83 | 6 | 5 | Actual |
35767 | 225.23 | 2024-12-24 | 83 | 6 | 12 | Actual |
5837 | 278.00 | 2022-09-25 | 83 | 1 | 4 | Actual |
29294 | 222.00 | 2024-07-25 | 83 | 6 | 4 | Actual |
13664 | 153.00 | 2023-04-25 | 83 | 6 | 4 | Actual |
4259 | 167.00 | 2022-07-26 | 83 | 6 | 7 | Actual |
33346 | 113.53 | 2024-10-25 | 83 | 6 | 11 | Actual |
31837 | 102.00 | 2024-09-24 | 83 | 6 | 6 | Actual |
39277 | 122.31 | 2025-03-26 | 83 | 1 | 13 | Actual |
32248 | 101.82 | 2024-09-24 | 83 | 6 | 11 | Actual |
19013 | 94.00 | 2023-09-25 | 83 | 6 | 6 | Actual |
2795 | 29.00 | 2022-06-26 | 83 | 2 | 6 | Actual |
6037 | 164.00 | 2022-09-25 | 83 | 6 | 5 | Actual |
2794 | 40.00 | 2022-06-26 | 83 | 2 | 6 | Budget |
22130 | 222.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
19163 | 437.45 | 2023-09-25 | 83 | 1 | 8 | Actual |
19809 | 163.00 | 2023-10-26 | 83 | 1 | 5 | Actual |
7100 | 152.00 | 2022-10-26 | 83 | 1 | 5 | Actual |
Generated 2025-05-25 06:06:30.970 UTC