[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 577 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2146 | 90.00 | 2022-05-24 | 83 | 2 | 8 | Budget |
12990 | 112.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
29294 | 222.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
32876 | 130.00 | 2024-10-23 | 83 | 3 | 6 | Actual |
39099 | 147.57 | 2025-03-24 | 83 | 6 | 11 | Actual |
32607 | 118.00 | 2024-10-23 | 83 | 7 | 3 | Actual |
27081 | 195.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
39065 | 15.65 | 2025-03-24 | 83 | 5 | 11 | Actual |
33760 | 376.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
6260 | 100.00 | 2022-09-23 | 83 | 4 | 6 | Budget |
9263 | 200.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
24465 | 84.80 | 2024-02-21 | 83 | 6 | 11 | Actual |
28756 | 87.99 | 2024-06-23 | 83 | 3 | 11 | Actual |
20874 | 181.00 | 2023-11-24 | 83 | 6 | 5 | Actual |
6835 | 90.00 | 2022-10-24 | 83 | 6 | 3 | Budget |
28523 | 247.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
15353 | 77.36 | 2023-05-24 | 83 | 6 | 11 | Actual |
17565 | 397.00 | 2023-08-24 | 83 | 1 | 3 | Actual |
20932 | 81.00 | 2023-11-24 | 83 | 1 | 6 | Actual |
4993 | 100.00 | 2022-08-24 | 83 | 1 | 6 | Budget |
8219 | 184.00 | 2022-11-24 | 83 | 1 | 5 | Actual |
26746 | 227.57 | 2024-04-22 | 83 | 2 | 13 | Actual |
17600 | 237.00 | 2023-08-24 | 83 | 6 | 3 | Actual |
28021 | 254.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
2147 | 151.08 | 2022-05-24 | 83 | 2 | 8 | Actual |
19902 | 95.00 | 2023-10-24 | 83 | 1 | 6 | Actual |
28318 | 34.00 | 2024-06-23 | 83 | 2 | 6 | Actual |
3075 | 200.00 | 2022-06-24 | 83 | 1 | 7 | Budget |
10457 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Budget |
38395 | 235.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
6117 | 100.00 | 2022-09-23 | 83 | 1 | 6 | Budget |
4446 | 100.00 | 2022-07-24 | 83 | 6 | 8 | Budget |
20099 | 258.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
12439 | 76.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
33466 | 170.98 | 2024-10-23 | 83 | 6 | 12 | Actual |
15237 | 80.55 | 2023-05-24 | 83 | 1 | 11 | Actual |
7489 | 100.00 | 2022-10-24 | 83 | 6 | 6 | Budget |
15749 | 163.00 | 2023-06-24 | 83 | 6 | 5 | Actual |
11063 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
1677 | 49.00 | 2022-05-24 | 83 | 2 | 6 | Actual |
5242 | 100.00 | 2022-08-24 | 83 | 6 | 6 | Budget |
10318 | 217.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
20840 | 177.00 | 2023-11-24 | 83 | 1 | 5 | Actual |
23200 | 285.93 | 2024-01-22 | 83 | 1 | 8 | Actual |
18816 | 185.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
15947 | 78.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
32928 | 50.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
18661 | 47.00 | 2023-09-23 | 83 | 7 | 3 | Actual |
12109 | 138.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
3917 | 64.00 | 2022-07-24 | 83 | 2 | 6 | Actual |
22937 | 21.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
9623 | 77.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
5649 | 113.00 | 2022-09-23 | 83 | 1 | 3 | Actual |
27220 | 106.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
30149 | 69.67 | 2024-07-23 | 83 | 1 | 13 | Actual |
5460 | 200.00 | 2022-08-24 | 83 | 1 | 8 | Budget |
10379 | 200.00 | 2023-01-22 | 83 | 6 | 4 | Budget |
13366 | 146.54 | 2023-03-24 | 83 | 2 | 8 | Actual |
25733 | 213.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
31639 | 266.00 | 2024-09-22 | 83 | 6 | 5 | Actual |
38984 | 73.10 | 2025-03-24 | 83 | 2 | 11 | Actual |
2099 | 260.18 | 2022-05-24 | 83 | 1 | 8 | Actual |
Generated 2025-05-23 18:05:57.515 UTC