[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 667 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5897 | 133.00 | 2022-09-23 | 83 | 6 | 4 | Actual |
17925 | 125.00 | 2023-08-24 | 83 | 3 | 6 | Actual |
6587 | 200.00 | 2022-09-23 | 83 | 1 | 8 | Budget |
33404 | 101.82 | 2024-10-23 | 83 | 1 | 12 | Actual |
10923 | 197.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
38240 | 375.00 | 2025-03-24 | 83 | 1 | 3 | Actual |
36738 | 83.74 | 2025-01-22 | 83 | 4 | 11 | Actual |
14141 | 137.45 | 2023-04-23 | 83 | 2 | 8 | Actual |
3653 | 200.00 | 2022-07-24 | 83 | 6 | 4 | Budget |
17951 | 56.00 | 2023-08-24 | 83 | 4 | 6 | Actual |
11910 | 60.00 | 2023-02-21 | 83 | 5 | 6 | Budget |
39099 | 147.57 | 2025-03-24 | 83 | 6 | 11 | Actual |
977 | 273.81 | 2022-04-23 | 83 | 1 | 8 | Actual |
11171 | 100.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
29500 | 153.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
30626 | 120.00 | 2024-08-23 | 83 | 3 | 6 | Actual |
34910 | 451.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
7894 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
32134 | 82.68 | 2024-09-22 | 83 | 2 | 11 | Actual |
29022 | 122.31 | 2024-06-23 | 83 | 1 | 13 | Actual |
15292 | 33.74 | 2023-05-24 | 83 | 3 | 11 | Actual |
23228 | 152.60 | 2024-01-22 | 83 | 2 | 8 | Actual |
31804 | 60.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
8879 | 135.93 | 2022-11-24 | 83 | 2 | 8 | Actual |
21988 | 122.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
16746 | 185.00 | 2023-07-24 | 83 | 1 | 5 | Actual |
34234 | 466.24 | 2024-11-23 | 83 | 1 | 8 | Actual |
16245 | 11.40 | 2023-06-24 | 83 | 2 | 11 | Actual |
14018 | 197.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
11063 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
19365 | 40.12 | 2023-09-23 | 83 | 4 | 11 | Actual |
33675 | 205.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
9726 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
3465 | 80.00 | 2022-07-24 | 83 | 6 | 3 | Budget |
15265 | 13.53 | 2023-05-24 | 83 | 2 | 11 | Actual |
12188 | 245.03 | 2023-02-21 | 83 | 1 | 8 | Actual |
8504 | 79.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
10785 | 60.00 | 2023-01-22 | 83 | 5 | 6 | Budget |
18604 | 202.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
8033 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
10133 | 121.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
23644 | 182.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
34295 | 219.27 | 2024-11-23 | 83 | 6 | 8 | Actual |
27750 | 136.93 | 2024-05-23 | 83 | 1 | 12 | Actual |
17358 | 14.59 | 2023-07-24 | 83 | 5 | 11 | Actual |
25581 | 6.08 | 2024-03-23 | 83 | 2 | 12 | Actual |
14614 | 44.00 | 2023-05-24 | 83 | 7 | 3 | Actual |
15593 | 60.00 | 2023-06-24 | 83 | 7 | 3 | Actual |
13319 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
7706 | 200.00 | 2022-10-24 | 83 | 1 | 8 | Budget |
15714 | 146.00 | 2023-06-24 | 83 | 1 | 5 | Actual |
5896 | 200.00 | 2022-09-23 | 83 | 6 | 4 | Budget |
18009 | 83.00 | 2023-08-24 | 83 | 6 | 6 | Actual |
22284 | 158.66 | 2023-12-22 | 83 | 6 | 8 | Actual |
4387 | 178.36 | 2022-07-24 | 83 | 2 | 8 | Actual |
16039 | 230.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
Generated 2025-05-23 18:01:51.800 UTC