[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 60 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18955 | 55.00 | 2023-10-11 | 83 | 4 | 6 | Actual |
28581 | 554.12 | 2024-07-11 | 83 | 1 | 8 | Actual |
8830 | 200.00 | 2022-12-12 | 83 | 1 | 8 | Budget |
1880 | 88.00 | 2022-06-11 | 83 | 6 | 6 | Actual |
31217 | 188.00 | 2024-09-10 | 83 | 6 | 12 | Actual |
33110 | 425.33 | 2024-11-10 | 83 | 1 | 8 | Actual |
26480 | 49.70 | 2024-05-10 | 83 | 3 | 11 | Actual |
28233 | 256.00 | 2024-07-11 | 83 | 6 | 5 | Actual |
27929 | 243.36 | 2024-06-10 | 83 | 6 | 13 | Actual |
11909 | 45.00 | 2023-03-11 | 83 | 5 | 6 | Actual |
35534 | 79.48 | 2025-01-09 | 83 | 2 | 11 | Actual |
35448 | 257.15 | 2025-01-09 | 83 | 6 | 8 | Actual |
18306 | 14.59 | 2023-09-11 | 83 | 2 | 11 | Actual |
39038 | 127.36 | 2025-04-11 | 83 | 4 | 11 | Actual |
6695 | 100.00 | 2022-10-11 | 83 | 6 | 8 | Budget |
18512 | 16.72 | 2023-09-11 | 83 | 6 | 12 | Actual |
13428 | 191.99 | 2023-04-11 | 83 | 6 | 8 | Actual |
11718 | 123.00 | 2023-03-11 | 83 | 1 | 6 | Actual |
23402 | 52.89 | 2024-02-09 | 83 | 4 | 11 | Actual |
27336 | 332.00 | 2024-06-10 | 83 | 1 | 7 | Actual |
18929 | 105.00 | 2023-10-11 | 83 | 3 | 6 | Actual |
11311 | 80.00 | 2023-03-11 | 83 | 6 | 3 | Budget |
4773 | 200.00 | 2022-09-11 | 83 | 6 | 4 | Budget |
1773 | 98.00 | 2022-06-11 | 83 | 4 | 6 | Actual |
37182 | 90.00 | 2025-03-11 | 83 | 7 | 3 | Actual |
8879 | 135.93 | 2022-12-12 | 83 | 2 | 8 | Actual |
13098 | 100.00 | 2023-04-11 | 83 | 6 | 6 | Budget |
14854 | 36.00 | 2023-06-11 | 83 | 2 | 6 | Actual |
5897 | 133.00 | 2022-10-11 | 83 | 6 | 4 | Actual |
7489 | 100.00 | 2022-11-11 | 83 | 6 | 6 | Budget |
31986 | 478.36 | 2024-10-10 | 83 | 1 | 8 | Actual |
283 | 100.00 | 2022-05-11 | 83 | 6 | 4 | Budget |
4851 | 200.00 | 2022-09-11 | 83 | 1 | 5 | Budget |
28431 | 111.00 | 2024-07-11 | 83 | 6 | 6 | Actual |
27491 | 211.69 | 2024-06-10 | 83 | 6 | 8 | Actual |
21069 | 96.00 | 2023-12-12 | 83 | 6 | 6 | Actual |
19929 | 36.00 | 2023-11-11 | 83 | 2 | 6 | Actual |
34435 | 94.38 | 2024-12-11 | 83 | 4 | 11 | Actual |
6834 | 103.00 | 2022-11-11 | 83 | 6 | 3 | Actual |
2207 | 158.66 | 2022-06-11 | 83 | 6 | 8 | Actual |
31155 | 128.42 | 2024-09-10 | 83 | 1 | 12 | Actual |
13874 | 84.00 | 2023-05-11 | 83 | 3 | 6 | Actual |
29677 | 273.00 | 2024-08-10 | 83 | 6 | 7 | Actual |
9944 | 200.00 | 2023-01-09 | 83 | 1 | 8 | Budget |
3465 | 80.00 | 2022-08-11 | 83 | 6 | 3 | Budget |
18723 | 137.00 | 2023-10-11 | 83 | 6 | 4 | Actual |
9016 | 100.00 | 2023-01-09 | 83 | 1 | 3 | Budget |
3464 | 79.00 | 2022-08-11 | 83 | 6 | 3 | Actual |
21339 | 62.46 | 2023-12-12 | 83 | 1 | 11 | Actual |
10738 | 100.00 | 2023-02-09 | 83 | 4 | 6 | Budget |
35123 | 45.00 | 2025-01-09 | 83 | 2 | 6 | Actual |
14676 | 114.00 | 2023-06-11 | 83 | 6 | 4 | Actual |
30626 | 120.00 | 2024-09-10 | 83 | 3 | 6 | Actual |
4524 | 100.00 | 2022-09-11 | 83 | 1 | 3 | Budget |
16272 | 36.93 | 2023-07-12 | 83 | 3 | 11 | Actual |
15593 | 60.00 | 2023-07-12 | 83 | 7 | 3 | Actual |
6307 | 51.00 | 2022-10-11 | 83 | 5 | 6 | Actual |
34674 | 157.40 | 2024-12-11 | 83 | 1 | 13 | Actual |
18187 | 135.93 | 2023-09-11 | 83 | 2 | 8 | Actual |
4386 | 100.00 | 2022-08-11 | 83 | 2 | 8 | Budget |
Generated 2025-06-10 08:54:58.750 UTC