[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 786 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39038 | 127.36 | 2025-03-24 | 83 | 4 | 11 | Actual |
21841 | 194.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
10270 | 36.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
33052 | 278.00 | 2024-10-23 | 83 | 6 | 7 | Actual |
38573 | 60.00 | 2025-03-24 | 83 | 2 | 6 | Actual |
31391 | 402.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
19483 | 5.01 | 2023-09-23 | 83 | 1 | 12 | Actual |
5242 | 100.00 | 2022-08-24 | 83 | 6 | 6 | Budget |
7894 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
25234 | 367.75 | 2024-03-23 | 83 | 1 | 8 | Actual |
13664 | 153.00 | 2023-04-23 | 83 | 6 | 4 | Actual |
19929 | 36.00 | 2023-10-24 | 83 | 2 | 6 | Actual |
28643 | 214.72 | 2024-06-23 | 83 | 6 | 8 | Actual |
12109 | 138.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
38183 | 266.17 | 2025-02-21 | 83 | 6 | 13 | Actual |
21339 | 62.46 | 2023-11-24 | 83 | 1 | 11 | Actual |
26117 | 48.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
31639 | 266.00 | 2024-09-22 | 83 | 6 | 5 | Actual |
5137 | 65.00 | 2022-08-24 | 83 | 4 | 6 | Actual |
17777 | 135.00 | 2023-08-24 | 83 | 1 | 5 | Actual |
22725 | 211.00 | 2024-01-22 | 83 | 1 | 4 | Actual |
835 | 200.00 | 2022-04-23 | 83 | 1 | 7 | Budget |
11578 | 204.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
16159 | 234.42 | 2023-06-24 | 83 | 6 | 8 | Actual |
38778 | 255.00 | 2025-03-24 | 83 | 6 | 7 | Actual |
6307 | 51.00 | 2022-09-23 | 83 | 5 | 6 | Actual |
32425 | 224.06 | 2024-09-22 | 83 | 2 | 13 | Actual |
2667 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Actual |
4525 | 113.00 | 2022-08-24 | 83 | 1 | 3 | Actual |
21664 | 232.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
23552 | 12.46 | 2024-01-22 | 83 | 6 | 12 | Actual |
11063 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
6960 | 220.00 | 2022-10-24 | 83 | 1 | 4 | Actual |
26719 | 74.94 | 2024-04-22 | 83 | 1 | 13 | Actual |
16272 | 36.93 | 2023-06-24 | 83 | 3 | 11 | Actual |
18066 | 268.00 | 2023-08-24 | 83 | 1 | 7 | Actual |
26568 | 52.89 | 2024-04-22 | 83 | 6 | 11 | Actual |
35236 | 101.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
24971 | 20.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
37887 | 120.97 | 2025-02-21 | 83 | 4 | 11 | Actual |
6913 | 30.00 | 2022-10-24 | 83 | 7 | 3 | Budget |
29231 | 96.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
8752 | 169.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
19541 | 11.40 | 2023-09-23 | 83 | 6 | 12 | Actual |
23200 | 285.93 | 2024-01-22 | 83 | 1 | 8 | Actual |
12376 | 124.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
15834 | 20.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
11816 | 137.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
Generated 2025-05-23 07:43:27.843 UTC