[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 565 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3542 | 40.00 | 2022-07-20 | 83 | 7 | 3 | Budget |
2610 | 200.00 | 2022-06-20 | 83 | 1 | 5 | Actual |
1223 | 90.00 | 2022-05-20 | 83 | 6 | 3 | Budget |
13239 | 177.00 | 2023-03-20 | 83 | 6 | 7 | Actual |
23142 | 257.00 | 2024-01-18 | 83 | 6 | 7 | Actual |
1726 | 150.00 | 2022-05-20 | 83 | 3 | 6 | Actual |
32848 | 34.00 | 2024-10-19 | 83 | 2 | 6 | Actual |
17777 | 135.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
37713 | 304.12 | 2025-02-17 | 83 | 2 | 8 | Actual |
23822 | 179.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
35976 | 233.00 | 2025-01-18 | 83 | 6 | 3 | Actual |
2207 | 158.66 | 2022-05-20 | 83 | 6 | 8 | Actual |
14466 | 13.53 | 2023-04-19 | 83 | 6 | 12 | Actual |
1550 | 200.00 | 2022-05-20 | 83 | 6 | 5 | Budget |
34554 | 110.34 | 2024-11-19 | 83 | 1 | 12 | Actual |
24759 | 220.00 | 2024-03-19 | 83 | 1 | 4 | Actual |
27929 | 243.36 | 2024-05-19 | 83 | 6 | 13 | Actual |
39337 | 213.54 | 2025-03-20 | 83 | 6 | 13 | Actual |
12943 | 128.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
5789 | 42.00 | 2022-09-19 | 83 | 7 | 3 | Actual |
13959 | 88.00 | 2023-04-19 | 83 | 6 | 6 | Actual |
2996 | 130.00 | 2022-06-20 | 83 | 6 | 6 | Actual |
14642 | 209.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
19902 | 95.00 | 2023-10-20 | 83 | 1 | 6 | Actual |
6038 | 200.00 | 2022-09-19 | 83 | 6 | 5 | Budget |
7628 | 200.00 | 2022-10-20 | 83 | 6 | 7 | Budget |
36327 | 90.00 | 2025-01-18 | 83 | 4 | 6 | Actual |
3323 | 155.63 | 2022-06-20 | 83 | 6 | 8 | Actual |
14827 | 92.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
19844 | 135.00 | 2023-10-20 | 83 | 6 | 5 | Actual |
553 | 46.00 | 2022-04-19 | 83 | 2 | 6 | Actual |
1820 | 44.00 | 2022-05-20 | 83 | 5 | 6 | Actual |
12990 | 112.00 | 2023-03-20 | 83 | 4 | 6 | Actual |
30981 | 148.63 | 2024-08-19 | 83 | 1 | 11 | Actual |
39304 | 231.08 | 2025-03-20 | 83 | 2 | 13 | Actual |
18159 | 288.97 | 2023-08-20 | 83 | 1 | 8 | Actual |
6260 | 100.00 | 2022-09-19 | 83 | 4 | 6 | Budget |
23402 | 52.89 | 2024-01-18 | 83 | 4 | 11 | Actual |
37536 | 118.00 | 2025-02-17 | 83 | 6 | 6 | Actual |
11577 | 200.00 | 2023-02-17 | 83 | 1 | 5 | Budget |
2997 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
16272 | 36.93 | 2023-06-20 | 83 | 3 | 11 | Actual |
13428 | 191.99 | 2023-03-20 | 83 | 6 | 8 | Actual |
17565 | 397.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
12895 | 50.00 | 2023-03-20 | 83 | 2 | 6 | Budget |
33795 | 242.00 | 2024-11-19 | 83 | 6 | 4 | Actual |
26244 | 248.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
22605 | 351.00 | 2024-01-18 | 83 | 1 | 3 | Actual |
31036 | 117.78 | 2024-08-19 | 83 | 3 | 11 | Actual |
30420 | 310.00 | 2024-08-19 | 83 | 6 | 4 | Actual |
17951 | 56.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
26037 | 21.00 | 2024-04-18 | 83 | 2 | 6 | Actual |
26480 | 49.70 | 2024-04-18 | 83 | 3 | 11 | Actual |
9478 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
22725 | 211.00 | 2024-01-18 | 83 | 1 | 4 | Actual |
10053 | 80.00 | 2022-12-18 | 83 | 6 | 8 | Budget |
30803 | 276.00 | 2024-08-19 | 83 | 6 | 7 | Actual |
14523 | 296.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
28844 | 100.76 | 2024-06-19 | 83 | 6 | 11 | Actual |
34262 | 281.39 | 2024-11-19 | 83 | 2 | 8 | Actual |
14734 | 194.00 | 2023-05-20 | 83 | 1 | 5 | Actual |
31894 | 371.00 | 2024-09-18 | 83 | 1 | 7 | Actual |
28021 | 254.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
36153 | 313.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
Generated 2025-05-19 17:01:29.194 UTC