[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1031 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38898 | 237.45 | 2025-03-30 | 83 | 6 | 8 | Actual |
37477 | 102.00 | 2025-02-27 | 83 | 4 | 6 | Actual |
8219 | 184.00 | 2022-11-30 | 83 | 1 | 5 | Actual |
13428 | 191.99 | 2023-03-30 | 83 | 6 | 8 | Actual |
22548 | 17.78 | 2023-12-28 | 83 | 6 | 12 | Actual |
12767 | 126.00 | 2023-03-30 | 83 | 6 | 5 | Actual |
36765 | 43.31 | 2025-01-28 | 83 | 5 | 11 | Actual |
5461 | 345.03 | 2022-08-30 | 83 | 1 | 8 | Actual |
15237 | 80.55 | 2023-05-30 | 83 | 1 | 11 | Actual |
11389 | 21.00 | 2023-02-27 | 83 | 7 | 3 | Actual |
23701 | 42.00 | 2024-02-27 | 83 | 7 | 3 | Actual |
2996 | 130.00 | 2022-06-30 | 83 | 6 | 6 | Actual |
12110 | 200.00 | 2023-02-27 | 83 | 6 | 7 | Budget |
18278 | 67.78 | 2023-08-30 | 83 | 1 | 11 | Actual |
32928 | 50.00 | 2024-10-29 | 83 | 5 | 6 | Actual |
14235 | 67.78 | 2023-04-29 | 83 | 1 | 11 | Actual |
3402 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
17951 | 56.00 | 2023-08-30 | 83 | 4 | 6 | Actual |
14018 | 197.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
2347 | 90.00 | 2022-06-30 | 83 | 6 | 3 | Budget |
16217 | 81.61 | 2023-06-30 | 83 | 1 | 11 | Actual |
16533 | 358.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
6366 | 100.00 | 2022-09-29 | 83 | 6 | 6 | Budget |
29231 | 96.00 | 2024-07-29 | 83 | 7 | 3 | Actual |
20512 | 8.21 | 2023-10-30 | 83 | 1 | 12 | Actual |
26480 | 49.70 | 2024-04-28 | 83 | 3 | 11 | Actual |
6213 | 100.00 | 2022-09-29 | 83 | 3 | 6 | Budget |
12048 | 187.00 | 2023-02-27 | 83 | 1 | 7 | Actual |
39277 | 122.31 | 2025-03-30 | 83 | 1 | 13 | Actual |
38332 | 64.00 | 2025-03-30 | 83 | 7 | 3 | Actual |
18159 | 288.97 | 2023-08-30 | 83 | 1 | 8 | Actual |
33285 | 76.29 | 2024-10-29 | 83 | 3 | 11 | Actual |
26332 | 231.39 | 2024-04-28 | 83 | 2 | 8 | Actual |
28140 | 242.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
4662 | 40.00 | 2022-08-30 | 83 | 7 | 3 | Budget |
12188 | 245.03 | 2023-02-27 | 83 | 1 | 8 | Actual |
31546 | 240.00 | 2024-09-28 | 83 | 6 | 4 | Actual |
4200 | 158.00 | 2022-07-30 | 83 | 1 | 7 | Actual |
34496 | 167.78 | 2024-11-29 | 83 | 6 | 11 | Actual |
19598 | 334.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
7754 | 90.00 | 2022-10-30 | 83 | 2 | 8 | Budget |
7816 | 108.66 | 2022-10-30 | 83 | 6 | 8 | Actual |
6038 | 200.00 | 2022-09-29 | 83 | 6 | 5 | Budget |
38627 | 77.00 | 2025-03-30 | 83 | 4 | 6 | Actual |
37396 | 116.00 | 2025-02-27 | 83 | 1 | 6 | Actual |
12439 | 76.00 | 2023-03-30 | 83 | 6 | 3 | Actual |
20339 | 25.23 | 2023-10-30 | 83 | 2 | 11 | Actual |
11498 | 169.00 | 2023-02-27 | 83 | 6 | 4 | Actual |
1164 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
26209 | 320.00 | 2024-04-28 | 83 | 1 | 7 | Actual |
11250 | 100.00 | 2023-02-27 | 83 | 1 | 3 | Budget |
4259 | 167.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
37303 | 301.00 | 2025-02-27 | 83 | 1 | 5 | Actual |
10271 | 30.00 | 2023-01-28 | 83 | 7 | 3 | Budget |
25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
7099 | 200.00 | 2022-10-30 | 83 | 1 | 5 | Budget |
32728 | 293.00 | 2024-10-29 | 83 | 1 | 5 | Actual |
24674 | 223.00 | 2024-03-29 | 83 | 6 | 3 | Actual |
14908 | 64.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
9805 | 223.00 | 2022-12-28 | 83 | 1 | 7 | Actual |
17129 | 314.72 | 2023-07-30 | 83 | 1 | 8 | Actual |
3653 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
4013 | 101.00 | 2022-07-30 | 83 | 4 | 6 | Actual |
4339 | 219.27 | 2022-07-30 | 83 | 1 | 8 | Actual |
Generated 2025-05-29 12:32:25.714 UTC