[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 721 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32215 | 36.93 | 2024-09-20 | 83 | 5 | 11 | Actual |
4259 | 167.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
19425 | 67.78 | 2023-09-21 | 83 | 6 | 11 | Actual |
25496 | 67.78 | 2024-03-21 | 83 | 6 | 11 | Actual |
20134 | 160.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
29139 | 397.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
15145 | 143.51 | 2023-05-22 | 83 | 2 | 8 | Actual |
38152 | 141.61 | 2025-02-19 | 83 | 2 | 13 | Actual |
18929 | 105.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
26365 | 222.30 | 2024-04-20 | 83 | 6 | 8 | Actual |
17951 | 56.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
12846 | 109.00 | 2023-03-22 | 83 | 1 | 6 | Actual |
24674 | 223.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
8032 | 32.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
20987 | 115.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
28318 | 34.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
11639 | 189.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
14827 | 92.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
12990 | 112.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
6835 | 90.00 | 2022-10-22 | 83 | 6 | 3 | Budget |
5896 | 200.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
30420 | 310.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
1772 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
32398 | 139.85 | 2024-09-20 | 83 | 1 | 13 | Actual |
13900 | 70.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
2746 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
14290 | 51.82 | 2023-04-21 | 83 | 3 | 11 | Actual |
33312 | 72.04 | 2024-10-21 | 83 | 4 | 11 | Actual |
283 | 100.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
2425 | 35.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
5321 | 200.00 | 2022-08-22 | 83 | 1 | 7 | Budget |
13318 | 288.97 | 2023-03-22 | 83 | 1 | 8 | Actual |
1025 | 134.42 | 2022-04-21 | 83 | 2 | 8 | Actual |
36536 | 551.09 | 2025-01-20 | 83 | 1 | 8 | Actual |
22965 | 103.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
36797 | 100.76 | 2025-01-20 | 83 | 6 | 11 | Actual |
10844 | 115.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
37210 | 471.00 | 2025-02-19 | 83 | 1 | 4 | Actual |
26304 | 542.00 | 2024-04-20 | 83 | 1 | 8 | Actual |
18360 | 37.99 | 2023-08-22 | 83 | 4 | 11 | Actual |
24944 | 76.00 | 2024-03-21 | 83 | 1 | 6 | Actual |
5649 | 113.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
38956 | 160.34 | 2025-03-22 | 83 | 1 | 11 | Actual |
20570 | 15.65 | 2023-10-22 | 83 | 6 | 12 | Actual |
14908 | 64.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
20747 | 241.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
4446 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
36033 | 69.00 | 2025-01-20 | 83 | 7 | 3 | Actual |
9202 | 200.00 | 2022-12-20 | 83 | 1 | 4 | Budget |
21339 | 62.46 | 2023-11-22 | 83 | 1 | 11 | Actual |
10692 | 141.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
11062 | 295.03 | 2023-01-20 | 83 | 1 | 8 | Actual |
35825 | 81.96 | 2024-12-20 | 83 | 1 | 13 | Actual |
8220 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
9263 | 200.00 | 2022-12-20 | 83 | 6 | 4 | Budget |
26719 | 74.94 | 2024-04-20 | 83 | 1 | 13 | Actual |
32106 | 167.78 | 2024-09-20 | 83 | 1 | 11 | Actual |
33675 | 205.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
37887 | 120.97 | 2025-02-19 | 83 | 4 | 11 | Actual |
21219 | 395.03 | 2023-11-22 | 83 | 1 | 8 | Actual |
9992 | 90.00 | 2022-12-20 | 83 | 2 | 8 | Budget |
25855 | 187.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
10845 | 100.00 | 2023-01-20 | 83 | 6 | 6 | Budget |
31697 | 124.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
Generated 2025-05-22 01:03:54.513 UTC