[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 163 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12564 | 230.00 | 2023-03-30 | 83 | 1 | 4 | Actual |
15117 | 384.42 | 2023-05-30 | 83 | 1 | 8 | Actual |
14676 | 114.00 | 2023-05-30 | 83 | 6 | 4 | Actual |
38898 | 237.45 | 2025-03-30 | 83 | 6 | 8 | Actual |
34026 | 94.00 | 2024-11-29 | 83 | 4 | 6 | Actual |
2997 | 100.00 | 2022-06-30 | 83 | 6 | 6 | Budget |
32821 | 144.00 | 2024-10-29 | 83 | 1 | 6 | Actual |
26779 | 162.66 | 2024-04-28 | 83 | 6 | 13 | Actual |
1819 | 50.00 | 2022-05-30 | 83 | 5 | 6 | Budget |
16272 | 36.93 | 2023-06-30 | 83 | 3 | 11 | Actual |
33972 | 40.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
9341 | 163.00 | 2022-12-28 | 83 | 1 | 5 | Actual |
24999 | 121.00 | 2024-03-29 | 83 | 3 | 6 | Actual |
28756 | 87.99 | 2024-06-29 | 83 | 3 | 11 | Actual |
1820 | 44.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
1549 | 132.00 | 2022-05-30 | 83 | 6 | 5 | Actual |
1409 | 100.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
33285 | 76.29 | 2024-10-29 | 83 | 3 | 11 | Actual |
32961 | 129.00 | 2024-10-29 | 83 | 6 | 6 | Actual |
5460 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
31391 | 402.00 | 2024-09-28 | 83 | 1 | 3 | Actual |
29971 | 116.72 | 2024-07-29 | 83 | 6 | 11 | Actual |
505 | 133.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
23017 | 67.00 | 2024-01-28 | 83 | 5 | 6 | Actual |
5322 | 169.00 | 2022-08-30 | 83 | 1 | 7 | Actual |
38275 | 211.00 | 2025-03-30 | 83 | 6 | 3 | Actual |
35123 | 45.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
7754 | 90.00 | 2022-10-30 | 83 | 2 | 8 | Budget |
32306 | 124.17 | 2024-09-28 | 83 | 1 | 12 | Actual |
21630 | 312.00 | 2023-12-28 | 83 | 1 | 3 | Actual |
16159 | 234.42 | 2023-06-30 | 83 | 6 | 8 | Actual |
25698 | 293.00 | 2024-04-28 | 83 | 1 | 3 | Actual |
37593 | 353.00 | 2025-02-27 | 83 | 1 | 7 | Actual |
38653 | 75.00 | 2025-03-30 | 83 | 5 | 6 | Actual |
9622 | 80.00 | 2022-12-28 | 83 | 4 | 6 | Budget |
20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
8409 | 55.00 | 2022-11-30 | 83 | 2 | 6 | Actual |
22073 | 89.00 | 2023-12-28 | 83 | 6 | 6 | Actual |
18333 | 37.99 | 2023-08-30 | 83 | 3 | 11 | Actual |
30385 | 393.00 | 2024-08-29 | 83 | 1 | 4 | Actual |
38005 | 86.93 | 2025-02-27 | 83 | 1 | 12 | Actual |
35734 | 56.08 | 2024-12-28 | 83 | 2 | 12 | Actual |
29500 | 153.00 | 2024-07-29 | 83 | 3 | 6 | Actual |
27166 | 47.00 | 2024-05-29 | 83 | 2 | 6 | Actual |
34234 | 466.24 | 2024-11-29 | 83 | 1 | 8 | Actual |
26719 | 74.94 | 2024-04-28 | 83 | 1 | 13 | Actual |
23348 | 41.19 | 2024-01-28 | 83 | 2 | 11 | Actual |
21219 | 395.03 | 2023-11-30 | 83 | 1 | 8 | Actual |
4772 | 178.00 | 2022-08-30 | 83 | 6 | 4 | Actual |
3542 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
2473 | 285.00 | 2022-06-30 | 83 | 1 | 4 | Actual |
21988 | 122.00 | 2023-12-28 | 83 | 3 | 6 | Actual |
21247 | 195.02 | 2023-11-30 | 83 | 2 | 8 | Actual |
7238 | 136.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
2937 | 50.00 | 2022-06-30 | 83 | 5 | 6 | Budget |
7895 | 114.00 | 2022-11-30 | 83 | 1 | 3 | Actual |
Generated 2025-05-29 21:39:31.141 UTC