[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 910 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34234 | 466.24 | 2024-11-22 | 83 | 1 | 8 | Actual |
5789 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
175 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Actual |
13099 | 101.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
33285 | 76.29 | 2024-10-22 | 83 | 3 | 11 | Actual |
4059 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
10739 | 117.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
15714 | 146.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
16979 | 98.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
12047 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
13959 | 88.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
21988 | 122.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
25141 | 306.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
39185 | 56.08 | 2025-03-23 | 83 | 2 | 12 | Actual |
27658 | 44.38 | 2024-05-22 | 83 | 5 | 11 | Actual |
27336 | 332.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
24971 | 20.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
10786 | 68.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
33346 | 113.53 | 2024-10-22 | 83 | 6 | 11 | Actual |
5509 | 100.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
38778 | 255.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
1348 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
32876 | 130.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
25354 | 86.93 | 2024-03-22 | 83 | 1 | 11 | Actual |
35177 | 80.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
18901 | 39.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
37685 | 454.12 | 2025-02-20 | 83 | 1 | 8 | Actual |
34084 | 92.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
34026 | 94.00 | 2024-11-22 | 83 | 4 | 6 | Actual |
21421 | 53.95 | 2023-11-23 | 83 | 4 | 11 | Actual |
35648 | 115.65 | 2024-12-21 | 83 | 6 | 11 | Actual |
27896 | 234.59 | 2024-05-22 | 83 | 2 | 13 | Actual |
6038 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
34496 | 167.78 | 2024-11-22 | 83 | 6 | 11 | Actual |
4121 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
1550 | 200.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
17951 | 56.00 | 2023-08-23 | 83 | 4 | 6 | Actual |
25463 | 26.29 | 2024-03-22 | 83 | 5 | 11 | Actual |
37713 | 304.12 | 2025-02-20 | 83 | 2 | 8 | Actual |
9399 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
21573 | 14.59 | 2023-11-23 | 83 | 6 | 12 | Actual |
4260 | 200.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
10983 | 178.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
16920 | 72.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
11250 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
17358 | 14.59 | 2023-07-23 | 83 | 5 | 11 | Actual |
8141 | 175.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
4524 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
38005 | 86.93 | 2025-02-20 | 83 | 1 | 12 | Actual |
23348 | 41.19 | 2024-01-21 | 83 | 2 | 11 | Actual |
836 | 178.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
36797 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
30513 | 241.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
3789 | 206.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
29677 | 273.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
5508 | 160.18 | 2022-08-23 | 83 | 2 | 8 | Actual |
23996 | 77.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
9202 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
39011 | 73.10 | 2025-03-23 | 83 | 3 | 11 | Actual |
695 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
8032 | 32.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
32902 | 97.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
16839 | 111.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
Generated 2025-05-22 10:07:29.397 UTC