[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1010 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29526 | 88.00 | 2024-07-28 | 83 | 4 | 6 | Actual |
35942 | 308.00 | 2025-01-27 | 83 | 1 | 3 | Actual |
21988 | 122.00 | 2023-12-27 | 83 | 3 | 6 | Actual |
33110 | 425.33 | 2024-10-28 | 83 | 1 | 8 | Actual |
28106 | 493.00 | 2024-06-28 | 83 | 1 | 4 | Actual |
423 | 140.00 | 2022-04-28 | 83 | 6 | 5 | Actual |
3653 | 200.00 | 2022-07-29 | 83 | 6 | 4 | Budget |
22852 | 131.00 | 2024-01-27 | 83 | 6 | 5 | Actual |
38275 | 211.00 | 2025-03-29 | 83 | 6 | 3 | Actual |
9670 | 50.00 | 2022-12-27 | 83 | 5 | 6 | Budget |
13602 | 91.00 | 2023-04-28 | 83 | 7 | 3 | Actual |
17450 | 6.08 | 2023-07-29 | 83 | 1 | 12 | Actual |
1083 | 126.84 | 2022-04-28 | 83 | 6 | 8 | Actual |
33285 | 76.29 | 2024-10-28 | 83 | 3 | 11 | Actual |
5040 | 50.00 | 2022-08-29 | 83 | 2 | 6 | Budget |
35177 | 80.00 | 2024-12-27 | 83 | 4 | 6 | Actual |
9527 | 51.00 | 2022-12-27 | 83 | 2 | 6 | Actual |
28729 | 51.82 | 2024-06-28 | 83 | 2 | 11 | Actual |
29937 | 103.95 | 2024-07-28 | 83 | 4 | 11 | Actual |
19013 | 94.00 | 2023-09-28 | 83 | 6 | 6 | Actual |
22910 | 89.00 | 2024-01-27 | 83 | 1 | 6 | Actual |
34408 | 101.82 | 2024-11-28 | 83 | 3 | 11 | Actual |
8831 | 231.39 | 2022-11-29 | 83 | 1 | 8 | Actual |
17304 | 35.87 | 2023-07-29 | 83 | 3 | 11 | Actual |
36095 | 284.00 | 2025-01-27 | 83 | 6 | 4 | Actual |
23429 | 14.59 | 2024-01-27 | 83 | 5 | 11 | Actual |
37451 | 120.00 | 2025-02-26 | 83 | 3 | 6 | Actual |
4663 | 42.00 | 2022-08-29 | 83 | 7 | 3 | Actual |
30981 | 148.63 | 2024-08-28 | 83 | 1 | 11 | Actual |
31391 | 402.00 | 2024-09-27 | 83 | 1 | 3 | Actual |
8690 | 200.00 | 2022-11-29 | 83 | 1 | 7 | Budget |
37833 | 32.67 | 2025-02-26 | 83 | 2 | 11 | Actual |
22818 | 173.00 | 2024-01-27 | 83 | 1 | 5 | Actual |
26928 | 95.00 | 2024-05-28 | 83 | 7 | 3 | Actual |
15179 | 166.24 | 2023-05-29 | 83 | 6 | 8 | Actual |
27194 | 150.00 | 2024-05-28 | 83 | 3 | 6 | Actual |
21281 | 169.27 | 2023-11-29 | 83 | 6 | 8 | Actual |
6586 | 266.24 | 2022-09-28 | 83 | 1 | 8 | Actual |
21013 | 79.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
1677 | 49.00 | 2022-05-29 | 83 | 2 | 6 | Actual |
39304 | 231.08 | 2025-03-29 | 83 | 2 | 13 | Actual |
648 | 100.00 | 2022-04-28 | 83 | 4 | 6 | Budget |
36974 | 164.41 | 2025-01-27 | 83 | 1 | 13 | Actual |
13178 | 200.00 | 2023-03-29 | 83 | 1 | 7 | Budget |
31036 | 117.78 | 2024-08-28 | 83 | 3 | 11 | Actual |
6912 | 33.00 | 2022-10-29 | 83 | 7 | 3 | Actual |
30571 | 125.00 | 2024-08-28 | 83 | 1 | 6 | Actual |
9341 | 163.00 | 2022-12-27 | 83 | 1 | 5 | Actual |
28078 | 91.00 | 2024-06-28 | 83 | 7 | 3 | Actual |
31097 | 126.29 | 2024-08-28 | 83 | 6 | 11 | Actual |
31837 | 102.00 | 2024-09-27 | 83 | 6 | 6 | Actual |
95 | 90.00 | 2022-04-28 | 83 | 6 | 3 | Budget |
8552 | 50.00 | 2022-11-29 | 83 | 5 | 6 | Budget |
18101 | 158.00 | 2023-08-29 | 83 | 6 | 7 | Actual |
15807 | 100.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
10458 | 180.00 | 2023-01-27 | 83 | 1 | 5 | Actual |
23462 | 66.72 | 2024-01-27 | 83 | 6 | 11 | Actual |
18387 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
3916 | 50.00 | 2022-07-29 | 83 | 2 | 6 | Budget |
17249 | 70.97 | 2023-07-29 | 83 | 1 | 11 | Actual |
29139 | 397.00 | 2024-07-28 | 83 | 1 | 3 | Actual |
17358 | 14.59 | 2023-07-29 | 83 | 5 | 11 | Actual |
Generated 2025-05-28 03:39:51.869 UTC