[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 156 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23200 | 285.93 | 2024-01-28 | 83 | 1 | 8 | Actual |
22910 | 89.00 | 2024-01-28 | 83 | 1 | 6 | Actual |
11968 | 93.00 | 2023-02-27 | 83 | 6 | 6 | Actual |
5242 | 100.00 | 2022-08-30 | 83 | 6 | 6 | Budget |
2346 | 74.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
6307 | 51.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
11816 | 137.00 | 2023-02-27 | 83 | 3 | 6 | Actual |
29642 | 383.00 | 2024-07-29 | 83 | 1 | 7 | Actual |
24674 | 223.00 | 2024-03-29 | 83 | 6 | 3 | Actual |
12297 | 129.87 | 2023-02-27 | 83 | 6 | 8 | Actual |
10984 | 200.00 | 2023-01-28 | 83 | 6 | 7 | Budget |
25409 | 32.67 | 2024-03-29 | 83 | 3 | 11 | Actual |
17508 | 16.72 | 2023-07-30 | 83 | 6 | 12 | Actual |
17036 | 237.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
21573 | 14.59 | 2023-11-30 | 83 | 6 | 12 | Actual |
21339 | 62.46 | 2023-11-30 | 83 | 1 | 11 | Actual |
8219 | 184.00 | 2022-11-30 | 83 | 1 | 5 | Actual |
30513 | 241.00 | 2024-08-29 | 83 | 6 | 5 | Actual |
7955 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Budget |
1628 | 100.00 | 2022-05-30 | 83 | 1 | 6 | Budget |
7816 | 108.66 | 2022-10-30 | 83 | 6 | 8 | Actual |
30678 | 58.00 | 2024-08-29 | 83 | 5 | 6 | Actual |
38240 | 375.00 | 2025-03-30 | 83 | 1 | 3 | Actual |
5243 | 112.00 | 2022-08-30 | 83 | 6 | 6 | Actual |
26568 | 52.89 | 2024-04-28 | 83 | 6 | 11 | Actual |
25354 | 86.93 | 2024-03-29 | 83 | 1 | 11 | Actual |
33640 | 344.00 | 2024-11-29 | 83 | 1 | 3 | Actual |
13366 | 146.54 | 2023-03-30 | 83 | 2 | 8 | Actual |
6587 | 200.00 | 2022-09-29 | 83 | 1 | 8 | Budget |
23942 | 18.00 | 2024-02-27 | 83 | 2 | 6 | Actual |
18661 | 47.00 | 2023-09-29 | 83 | 7 | 3 | Actual |
39099 | 147.57 | 2025-03-30 | 83 | 6 | 11 | Actual |
24145 | 188.00 | 2024-02-27 | 83 | 6 | 7 | Actual |
38395 | 235.00 | 2025-03-30 | 83 | 6 | 4 | Actual |
10923 | 197.00 | 2023-01-28 | 83 | 1 | 7 | Actual |
22223 | 295.03 | 2023-12-28 | 83 | 1 | 8 | Actual |
3543 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Actual |
1772 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
14113 | 338.97 | 2023-04-29 | 83 | 1 | 8 | Actual |
28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
1959 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
39185 | 56.08 | 2025-03-30 | 83 | 2 | 12 | Actual |
6445 | 264.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
35123 | 45.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
35825 | 81.96 | 2024-12-28 | 83 | 1 | 13 | Actual |
22515 | 5.01 | 2023-12-28 | 83 | 1 | 12 | Actual |
15656 | 141.00 | 2023-06-30 | 83 | 6 | 4 | Actual |
20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
7382 | 80.00 | 2022-10-30 | 83 | 4 | 6 | Budget |
29526 | 88.00 | 2024-07-29 | 83 | 4 | 6 | Actual |
34262 | 281.39 | 2024-11-29 | 83 | 2 | 8 | Actual |
20840 | 177.00 | 2023-11-30 | 83 | 1 | 5 | Actual |
9669 | 42.00 | 2022-12-28 | 83 | 5 | 6 | Actual |
11062 | 295.03 | 2023-01-28 | 83 | 1 | 8 | Actual |
9526 | 60.00 | 2022-12-28 | 83 | 2 | 6 | Budget |
29174 | 217.00 | 2024-07-29 | 83 | 6 | 3 | Actual |
20782 | 145.00 | 2023-11-30 | 83 | 6 | 4 | Actual |
26117 | 48.00 | 2024-04-28 | 83 | 5 | 6 | Actual |
4585 | 80.00 | 2022-08-30 | 83 | 6 | 3 | Budget |
2996 | 130.00 | 2022-06-30 | 83 | 6 | 6 | Actual |
38067 | 225.23 | 2025-02-27 | 83 | 6 | 12 | Actual |
16746 | 185.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
Generated 2025-05-29 14:25:18.234 UTC