[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 904 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29139 | 397.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
35561 | 87.99 | 2024-12-21 | 83 | 3 | 11 | Actual |
17925 | 125.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
33312 | 72.04 | 2024-10-22 | 83 | 4 | 11 | Actual |
16004 | 256.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
36974 | 164.41 | 2025-01-21 | 83 | 1 | 13 | Actual |
23462 | 66.72 | 2024-01-21 | 83 | 6 | 11 | Actual |
21630 | 312.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
2147 | 151.08 | 2022-05-23 | 83 | 2 | 8 | Actual |
553 | 46.00 | 2022-04-22 | 83 | 2 | 6 | Actual |
18306 | 14.59 | 2023-08-23 | 83 | 2 | 11 | Actual |
33258 | 69.91 | 2024-10-22 | 83 | 2 | 11 | Actual |
37833 | 32.67 | 2025-02-20 | 83 | 2 | 11 | Actual |
28431 | 111.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
28902 | 126.29 | 2024-06-22 | 83 | 1 | 12 | Actual |
28581 | 554.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
30861 | 596.55 | 2024-08-22 | 83 | 1 | 8 | Actual |
8505 | 80.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
30889 | 207.15 | 2024-08-22 | 83 | 2 | 8 | Actual |
18333 | 37.99 | 2023-08-23 | 83 | 3 | 11 | Actual |
17719 | 137.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
174 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
5710 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
28233 | 256.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
23402 | 52.89 | 2024-01-21 | 83 | 4 | 11 | Actual |
24944 | 76.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
30029 | 118.85 | 2024-07-22 | 83 | 1 | 12 | Actual |
24971 | 20.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
4662 | 40.00 | 2022-08-23 | 83 | 7 | 3 | Budget |
11437 | 260.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
1677 | 49.00 | 2022-05-23 | 83 | 2 | 6 | Actual |
7287 | 63.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
10457 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
1487 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
24111 | 251.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
20220 | 178.36 | 2023-10-23 | 83 | 2 | 8 | Actual |
283 | 100.00 | 2022-04-22 | 83 | 6 | 4 | Budget |
12376 | 124.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
38125 | 113.53 | 2025-02-20 | 83 | 1 | 13 | Actual |
21394 | 56.08 | 2023-11-23 | 83 | 3 | 11 | Actual |
19689 | 94.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
7568 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
16920 | 72.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
22818 | 173.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
15059 | 227.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
8830 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
25554 | 8.21 | 2024-03-22 | 83 | 1 | 12 | Actual |
7430 | 39.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
2843 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
25084 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
14642 | 209.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
25915 | 234.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
976 | 200.00 | 2022-04-22 | 83 | 1 | 8 | Budget |
5788 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
31036 | 117.78 | 2024-08-22 | 83 | 3 | 11 | Actual |
17392 | 80.55 | 2023-07-23 | 83 | 6 | 11 | Actual |
15914 | 57.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
17977 | 36.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
19844 | 135.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
23107 | 225.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
15593 | 60.00 | 2023-06-23 | 83 | 7 | 3 | Actual |
20782 | 145.00 | 2023-11-23 | 83 | 6 | 4 | Actual |
29445 | 112.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
24322 | 60.33 | 2024-02-20 | 83 | 1 | 11 | Actual |
Generated 2025-05-22 05:15:29.421 UTC