[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 815 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12048 | 187.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
2795 | 29.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
34026 | 94.00 | 2024-11-22 | 83 | 4 | 6 | Actual |
5090 | 100.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
20220 | 178.36 | 2023-10-23 | 83 | 2 | 8 | Actual |
2891 | 101.00 | 2022-06-23 | 83 | 4 | 6 | Actual |
18874 | 74.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
30598 | 60.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
2099 | 260.18 | 2022-05-23 | 83 | 1 | 8 | Actual |
15914 | 57.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
4386 | 100.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
36443 | 414.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
16625 | 99.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
2147 | 151.08 | 2022-05-23 | 83 | 2 | 8 | Actual |
1880 | 88.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
29910 | 110.34 | 2024-07-22 | 83 | 3 | 11 | Actual |
8689 | 180.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
23402 | 52.89 | 2024-01-21 | 83 | 4 | 11 | Actual |
2937 | 50.00 | 2022-06-23 | 83 | 5 | 6 | Budget |
5976 | 206.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
22965 | 103.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
26037 | 21.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
8080 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
17477 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
21988 | 122.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
30861 | 596.55 | 2024-08-22 | 83 | 1 | 8 | Actual |
26244 | 248.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
31724 | 39.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
14466 | 13.53 | 2023-04-22 | 83 | 6 | 12 | Actual |
22397 | 46.50 | 2023-12-21 | 83 | 3 | 11 | Actual |
9203 | 253.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
12706 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
4711 | 240.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
15749 | 163.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
18723 | 137.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
4121 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
18689 | 220.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
36478 | 290.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
37685 | 454.12 | 2025-02-20 | 83 | 1 | 8 | Actual |
17157 | 126.84 | 2023-07-23 | 83 | 2 | 8 | Actual |
37396 | 116.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
31604 | 279.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
28318 | 34.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
94 | 102.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
19283 | 81.61 | 2023-09-22 | 83 | 1 | 11 | Actual |
30091 | 173.10 | 2024-07-22 | 83 | 6 | 12 | Actual |
33583 | 238.10 | 2024-10-22 | 83 | 6 | 13 | Actual |
4525 | 113.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
23970 | 117.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
19902 | 95.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
15117 | 384.42 | 2023-05-23 | 83 | 1 | 8 | Actual |
20570 | 15.65 | 2023-10-23 | 83 | 6 | 12 | Actual |
3323 | 155.63 | 2022-06-23 | 83 | 6 | 8 | Actual |
26956 | 372.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
11577 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
13819 | 108.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
26453 | 43.31 | 2024-04-21 | 83 | 2 | 11 | Actual |
9944 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
2346 | 74.00 | 2022-06-23 | 83 | 6 | 3 | Actual |
8552 | 50.00 | 2022-11-23 | 83 | 5 | 6 | Budget |
38275 | 211.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
12564 | 230.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
22073 | 89.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
26304 | 542.00 | 2024-04-21 | 83 | 1 | 8 | Actual |
Generated 2025-05-22 16:29:27.463 UTC