[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1027 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31097 | 126.29 | 2024-08-30 | 83 | 6 | 11 | Actual |
27491 | 211.69 | 2024-05-30 | 83 | 6 | 8 | Actual |
13037 | 77.00 | 2023-03-31 | 83 | 5 | 6 | Actual |
1550 | 200.00 | 2022-05-31 | 83 | 6 | 5 | Budget |
37503 | 71.00 | 2025-02-28 | 83 | 5 | 6 | Actual |
11910 | 60.00 | 2023-02-28 | 83 | 5 | 6 | Budget |
11909 | 45.00 | 2023-02-28 | 83 | 5 | 6 | Actual |
28756 | 87.99 | 2024-06-30 | 83 | 3 | 11 | Actual |
30149 | 69.67 | 2024-07-30 | 83 | 1 | 13 | Actual |
31483 | 87.00 | 2024-09-29 | 83 | 7 | 3 | Actual |
31752 | 143.00 | 2024-09-29 | 83 | 3 | 6 | Actual |
3917 | 64.00 | 2022-07-31 | 83 | 2 | 6 | Actual |
22640 | 202.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
8220 | 200.00 | 2022-12-01 | 83 | 1 | 5 | Budget |
9017 | 127.00 | 2022-12-29 | 83 | 1 | 3 | Actual |
29259 | 385.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
9865 | 139.00 | 2022-12-29 | 83 | 6 | 7 | Actual |
14642 | 209.00 | 2023-05-31 | 83 | 1 | 4 | Actual |
94 | 102.00 | 2022-04-30 | 83 | 6 | 3 | Actual |
22223 | 295.03 | 2023-12-29 | 83 | 1 | 8 | Actual |
33945 | 133.00 | 2024-11-30 | 83 | 1 | 6 | Actual |
20959 | 30.00 | 2023-12-01 | 83 | 2 | 6 | Actual |
29910 | 110.34 | 2024-07-30 | 83 | 3 | 11 | Actual |
32048 | 254.12 | 2024-09-29 | 83 | 6 | 8 | Actual |
13543 | 250.00 | 2023-04-30 | 83 | 6 | 3 | Actual |
20627 | 372.00 | 2023-12-01 | 83 | 1 | 3 | Actual |
3264 | 90.00 | 2022-07-01 | 83 | 2 | 8 | Budget |
1222 | 102.00 | 2022-05-31 | 83 | 6 | 3 | Actual |
32848 | 34.00 | 2024-10-30 | 83 | 2 | 6 | Actual |
2424 | 30.00 | 2022-07-01 | 83 | 7 | 3 | Budget |
24639 | 372.00 | 2024-03-30 | 83 | 1 | 3 | Actual |
6117 | 100.00 | 2022-09-30 | 83 | 1 | 6 | Budget |
35648 | 115.65 | 2024-12-29 | 83 | 6 | 11 | Actual |
5976 | 206.00 | 2022-09-30 | 83 | 1 | 5 | Actual |
32728 | 293.00 | 2024-10-30 | 83 | 1 | 5 | Actual |
12048 | 187.00 | 2023-02-28 | 83 | 1 | 7 | Actual |
18723 | 137.00 | 2023-09-30 | 83 | 6 | 4 | Actual |
24851 | 143.00 | 2024-03-30 | 83 | 1 | 5 | Actual |
25234 | 367.75 | 2024-03-30 | 83 | 1 | 8 | Actual |
5136 | 100.00 | 2022-08-31 | 83 | 4 | 6 | Budget |
10983 | 178.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
38152 | 141.61 | 2025-02-28 | 83 | 2 | 13 | Actual |
32458 | 141.61 | 2024-09-29 | 83 | 6 | 13 | Actual |
19105 | 259.00 | 2023-09-30 | 83 | 6 | 7 | Actual |
33640 | 344.00 | 2024-11-30 | 83 | 1 | 3 | Actual |
17358 | 14.59 | 2023-07-31 | 83 | 5 | 11 | Actual |
9622 | 80.00 | 2022-12-29 | 83 | 4 | 6 | Budget |
17477 | 6.08 | 2023-07-31 | 83 | 2 | 12 | Actual |
35003 | 335.00 | 2024-12-29 | 83 | 1 | 5 | Actual |
16781 | 185.00 | 2023-07-31 | 83 | 6 | 5 | Actual |
2472 | 200.00 | 2022-07-01 | 83 | 1 | 4 | Budget |
4992 | 116.00 | 2022-08-31 | 83 | 1 | 6 | Actual |
26871 | 282.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
33524 | 134.59 | 2024-10-30 | 83 | 1 | 13 | Actual |
24674 | 223.00 | 2024-03-30 | 83 | 6 | 3 | Actual |
3265 | 114.72 | 2022-07-01 | 83 | 2 | 8 | Actual |
36974 | 164.41 | 2025-01-29 | 83 | 1 | 13 | Actual |
18604 | 202.00 | 2023-09-30 | 83 | 6 | 3 | Actual |
2996 | 130.00 | 2022-07-01 | 83 | 6 | 6 | Actual |
21281 | 169.27 | 2023-12-01 | 83 | 6 | 8 | Actual |
10054 | 164.72 | 2022-12-29 | 83 | 6 | 8 | Actual |
25176 | 221.00 | 2024-03-30 | 83 | 6 | 7 | Actual |
38653 | 75.00 | 2025-03-31 | 83 | 5 | 6 | Actual |
7707 | 226.84 | 2022-10-31 | 83 | 1 | 8 | Actual |
Generated 2025-05-30 21:27:10.416 UTC