[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 875 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30678 | 58.00 | 2024-08-24 | 83 | 5 | 6 | Actual |
17870 | 113.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
21960 | 31.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
34026 | 94.00 | 2024-11-24 | 83 | 4 | 6 | Actual |
35414 | 217.75 | 2024-12-23 | 83 | 2 | 8 | Actual |
36883 | 24.16 | 2025-01-23 | 83 | 2 | 12 | Actual |
1084 | 90.00 | 2022-04-24 | 83 | 6 | 8 | Budget |
19844 | 135.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
8141 | 175.00 | 2022-11-25 | 83 | 6 | 4 | Actual |
8552 | 50.00 | 2022-11-25 | 83 | 5 | 6 | Budget |
15024 | 295.00 | 2023-05-25 | 83 | 1 | 7 | Actual |
24523 | 9.27 | 2024-02-22 | 83 | 1 | 12 | Actual |
9479 | 140.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
16979 | 98.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
17657 | 41.00 | 2023-08-25 | 83 | 7 | 3 | Actual |
17600 | 237.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
26065 | 100.00 | 2024-04-23 | 83 | 3 | 6 | Actual |
17331 | 56.08 | 2023-07-25 | 83 | 4 | 11 | Actual |
27811 | 211.40 | 2024-05-24 | 83 | 6 | 12 | Actual |
2347 | 90.00 | 2022-06-25 | 83 | 6 | 3 | Budget |
39099 | 147.57 | 2025-03-25 | 83 | 6 | 11 | Actual |
28523 | 247.00 | 2024-06-24 | 83 | 6 | 7 | Actual |
4259 | 167.00 | 2022-07-25 | 83 | 6 | 7 | Actual |
27896 | 234.59 | 2024-05-24 | 83 | 2 | 13 | Actual |
1025 | 134.42 | 2022-04-24 | 83 | 2 | 8 | Actual |
16217 | 81.61 | 2023-06-25 | 83 | 1 | 11 | Actual |
24886 | 147.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
18901 | 39.00 | 2023-09-24 | 83 | 2 | 6 | Actual |
31097 | 126.29 | 2024-08-24 | 83 | 6 | 11 | Actual |
23050 | 95.00 | 2024-01-23 | 83 | 6 | 6 | Actual |
1349 | 217.00 | 2022-05-25 | 83 | 1 | 4 | Actual |
25025 | 66.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
35534 | 79.48 | 2024-12-23 | 83 | 2 | 11 | Actual |
33732 | 76.00 | 2024-11-24 | 83 | 7 | 3 | Actual |
27194 | 150.00 | 2024-05-24 | 83 | 3 | 6 | Actual |
16326 | 13.53 | 2023-06-25 | 83 | 5 | 11 | Actual |
17777 | 135.00 | 2023-08-25 | 83 | 1 | 5 | Actual |
3869 | 129.00 | 2022-07-25 | 83 | 1 | 6 | Actual |
33258 | 69.91 | 2024-10-24 | 83 | 2 | 11 | Actual |
12297 | 129.87 | 2023-02-22 | 83 | 6 | 8 | Actual |
31217 | 188.00 | 2024-08-24 | 83 | 6 | 12 | Actual |
33887 | 271.00 | 2024-11-24 | 83 | 6 | 5 | Actual |
18187 | 135.93 | 2023-08-25 | 83 | 2 | 8 | Actual |
1300 | 30.00 | 2022-05-25 | 83 | 7 | 3 | Budget |
29139 | 397.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
13543 | 250.00 | 2023-04-24 | 83 | 6 | 3 | Actual |
27139 | 104.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
34701 | 171.43 | 2024-11-24 | 83 | 2 | 13 | Actual |
5137 | 65.00 | 2022-08-25 | 83 | 4 | 6 | Actual |
35885 | 162.66 | 2024-12-23 | 83 | 6 | 13 | Actual |
34 | 100.00 | 2022-04-24 | 83 | 1 | 3 | Budget |
31724 | 39.00 | 2024-09-23 | 83 | 2 | 6 | Actual |
30889 | 207.15 | 2024-08-24 | 83 | 2 | 8 | Actual |
3868 | 100.00 | 2022-07-25 | 83 | 1 | 6 | Budget |
8689 | 180.00 | 2022-11-25 | 83 | 1 | 7 | Actual |
34616 | 197.57 | 2024-11-24 | 83 | 6 | 12 | Actual |
Generated 2025-05-24 22:21:49.894 UTC