[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 159 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10458 | 180.00 | 2023-01-28 | 83 | 1 | 5 | Actual |
36478 | 290.00 | 2025-01-28 | 83 | 6 | 7 | Actual |
34674 | 157.40 | 2024-11-29 | 83 | 1 | 13 | Actual |
4339 | 219.27 | 2022-07-30 | 83 | 1 | 8 | Actual |
13926 | 51.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
16476 | 10.33 | 2023-06-30 | 83 | 6 | 12 | Actual |
16920 | 72.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
37685 | 454.12 | 2025-02-27 | 83 | 1 | 8 | Actual |
2794 | 40.00 | 2022-06-30 | 83 | 2 | 6 | Budget |
16839 | 111.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
19338 | 22.04 | 2023-09-29 | 83 | 3 | 11 | Actual |
175 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
29735 | 479.88 | 2024-07-29 | 83 | 1 | 8 | Actual |
21960 | 31.00 | 2023-12-28 | 83 | 2 | 6 | Actual |
22370 | 35.87 | 2023-12-28 | 83 | 2 | 11 | Actual |
11909 | 45.00 | 2023-02-27 | 83 | 5 | 6 | Actual |
9669 | 42.00 | 2022-12-28 | 83 | 5 | 6 | Actual |
37477 | 102.00 | 2025-02-27 | 83 | 4 | 6 | Actual |
30385 | 393.00 | 2024-08-29 | 83 | 1 | 4 | Actual |
28140 | 242.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
27220 | 106.00 | 2024-05-29 | 83 | 4 | 6 | Actual |
23942 | 18.00 | 2024-02-27 | 83 | 2 | 6 | Actual |
7567 | 264.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
22014 | 75.00 | 2023-12-28 | 83 | 4 | 6 | Actual |
1676 | 40.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
8611 | 100.00 | 2022-11-30 | 83 | 6 | 6 | Budget |
2286 | 100.00 | 2022-06-30 | 83 | 1 | 3 | Budget |
32398 | 139.85 | 2024-09-28 | 83 | 1 | 13 | Actual |
6961 | 200.00 | 2022-10-30 | 83 | 1 | 4 | Budget |
34026 | 94.00 | 2024-11-29 | 83 | 4 | 6 | Actual |
38686 | 117.00 | 2025-03-30 | 83 | 6 | 6 | Actual |
19510 | 6.08 | 2023-09-29 | 83 | 2 | 12 | Actual |
22073 | 89.00 | 2023-12-28 | 83 | 6 | 6 | Actual |
9342 | 200.00 | 2022-12-28 | 83 | 1 | 5 | Budget |
19902 | 95.00 | 2023-10-30 | 83 | 1 | 6 | Actual |
7238 | 136.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
12516 | 47.00 | 2023-03-30 | 83 | 7 | 3 | Actual |
11577 | 200.00 | 2023-02-27 | 83 | 1 | 5 | Budget |
3653 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
18009 | 83.00 | 2023-08-30 | 83 | 6 | 6 | Actual |
31155 | 128.42 | 2024-08-29 | 83 | 1 | 12 | Actual |
20512 | 8.21 | 2023-10-30 | 83 | 1 | 12 | Actual |
11862 | 86.00 | 2023-02-27 | 83 | 4 | 6 | Actual |
6635 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
32635 | 493.00 | 2024-10-29 | 83 | 1 | 4 | Actual |
17565 | 397.00 | 2023-08-30 | 83 | 1 | 3 | Actual |
363 | 200.00 | 2022-04-29 | 83 | 1 | 5 | Budget |
5460 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
9945 | 361.69 | 2022-12-28 | 83 | 1 | 8 | Actual |
13240 | 200.00 | 2023-03-30 | 83 | 6 | 7 | Budget |
17657 | 41.00 | 2023-08-30 | 83 | 7 | 3 | Actual |
6261 | 114.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
1488 | 238.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
8830 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
3543 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Actual |
23701 | 42.00 | 2024-02-27 | 83 | 7 | 3 | Actual |
5789 | 42.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
9202 | 200.00 | 2022-12-28 | 83 | 1 | 4 | Budget |
28930 | 25.23 | 2024-06-29 | 83 | 2 | 12 | Actual |
14557 | 237.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
39277 | 122.31 | 2025-03-30 | 83 | 1 | 13 | Actual |
31604 | 279.00 | 2024-09-28 | 83 | 1 | 5 | Actual |
9016 | 100.00 | 2022-12-28 | 83 | 1 | 3 | Budget |
6834 | 103.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
Generated 2025-05-29 05:01:43.624 UTC