[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 846 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33853 | 252.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
33346 | 113.53 | 2024-10-22 | 83 | 6 | 11 | Actual |
9806 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
6038 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
38275 | 211.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
21664 | 232.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
36855 | 96.51 | 2025-01-21 | 83 | 1 | 12 | Actual |
18159 | 288.97 | 2023-08-23 | 83 | 1 | 8 | Actual |
17304 | 35.87 | 2023-07-23 | 83 | 3 | 11 | Actual |
34408 | 101.82 | 2024-11-22 | 83 | 3 | 11 | Actual |
30300 | 242.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
21482 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
3789 | 206.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
26065 | 100.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
1676 | 40.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
24465 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
24523 | 9.27 | 2024-02-20 | 83 | 1 | 12 | Actual |
7755 | 116.23 | 2022-10-23 | 83 | 2 | 8 | Actual |
28930 | 25.23 | 2024-06-22 | 83 | 2 | 12 | Actual |
27220 | 106.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
14642 | 209.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
38395 | 235.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
16866 | 28.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
37396 | 116.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
13098 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
7954 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
16445 | 5.01 | 2023-06-23 | 83 | 2 | 12 | Actual |
12894 | 42.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
36061 | 480.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
23822 | 179.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
29910 | 110.34 | 2024-07-22 | 83 | 3 | 11 | Actual |
11816 | 137.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
30889 | 207.15 | 2024-08-22 | 83 | 2 | 8 | Actual |
7382 | 80.00 | 2022-10-23 | 83 | 4 | 6 | Budget |
5975 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
4993 | 100.00 | 2022-08-23 | 83 | 1 | 6 | Budget |
11111 | 143.51 | 2023-01-21 | 83 | 2 | 8 | Actual |
17777 | 135.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
33972 | 40.00 | 2024-11-22 | 83 | 2 | 6 | Actual |
35506 | 146.51 | 2024-12-21 | 83 | 1 | 11 | Actual |
18661 | 47.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
27371 | 266.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
38653 | 75.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
19902 | 95.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
14769 | 122.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
1408 | 154.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
6165 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
38864 | 179.87 | 2025-03-23 | 83 | 2 | 8 | Actual |
5711 | 83.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
33887 | 271.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
37536 | 118.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
28233 | 256.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
14557 | 237.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
36153 | 313.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
Generated 2025-05-22 11:43:40.597 UTC