[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 177 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27081 | 195.00 | 2024-05-29 | 83 | 6 | 5 | Actual |
29735 | 479.88 | 2024-07-29 | 83 | 1 | 8 | Actual |
174 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
9479 | 140.00 | 2022-12-28 | 83 | 1 | 6 | Actual |
22991 | 60.00 | 2024-01-28 | 83 | 4 | 6 | Actual |
1725 | 200.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
7707 | 226.84 | 2022-10-30 | 83 | 1 | 8 | Actual |
14235 | 67.78 | 2023-04-29 | 83 | 1 | 11 | Actual |
37914 | 17.78 | 2025-02-27 | 83 | 5 | 11 | Actual |
22640 | 202.00 | 2024-01-28 | 83 | 6 | 3 | Actual |
25581 | 6.08 | 2024-03-29 | 83 | 2 | 12 | Actual |
26534 | 11.40 | 2024-04-28 | 83 | 5 | 11 | Actual |
10844 | 115.00 | 2023-01-28 | 83 | 6 | 6 | Actual |
22818 | 173.00 | 2024-01-28 | 83 | 1 | 5 | Actual |
28609 | 226.84 | 2024-06-29 | 83 | 2 | 8 | Actual |
16039 | 230.00 | 2023-06-30 | 83 | 6 | 7 | Actual |
30176 | 181.96 | 2024-07-29 | 83 | 2 | 13 | Actual |
5040 | 50.00 | 2022-08-30 | 83 | 2 | 6 | Budget |
4387 | 178.36 | 2022-07-30 | 83 | 2 | 8 | Actual |
2425 | 35.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
34141 | 387.00 | 2024-11-29 | 83 | 1 | 7 | Actual |
37303 | 301.00 | 2025-02-27 | 83 | 1 | 5 | Actual |
6308 | 60.00 | 2022-09-29 | 83 | 5 | 6 | Budget |
32161 | 92.25 | 2024-09-28 | 83 | 3 | 11 | Actual |
24322 | 60.33 | 2024-02-27 | 83 | 1 | 11 | Actual |
27604 | 128.42 | 2024-05-29 | 83 | 3 | 11 | Actual |
26507 | 46.50 | 2024-04-28 | 83 | 4 | 11 | Actual |
32763 | 282.00 | 2024-10-29 | 83 | 6 | 5 | Actual |
8282 | 200.00 | 2022-11-30 | 83 | 6 | 5 | Budget |
223 | 217.00 | 2022-04-29 | 83 | 1 | 4 | Actual |
34790 | 375.00 | 2024-12-28 | 83 | 1 | 3 | Actual |
9202 | 200.00 | 2022-12-28 | 83 | 1 | 4 | Budget |
20099 | 258.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
13318 | 288.97 | 2023-03-30 | 83 | 1 | 8 | Actual |
8457 | 100.00 | 2022-11-30 | 83 | 3 | 6 | Budget |
2746 | 100.00 | 2022-06-30 | 83 | 1 | 6 | Budget |
4059 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
4060 | 57.00 | 2022-07-30 | 83 | 5 | 6 | Actual |
33258 | 69.91 | 2024-10-29 | 83 | 2 | 11 | Actual |
2667 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Actual |
33732 | 76.00 | 2024-11-29 | 83 | 7 | 3 | Actual |
19483 | 5.01 | 2023-09-29 | 83 | 1 | 12 | Actual |
13366 | 146.54 | 2023-03-30 | 83 | 2 | 8 | Actual |
21960 | 31.00 | 2023-12-28 | 83 | 2 | 6 | Actual |
13239 | 177.00 | 2023-03-30 | 83 | 6 | 7 | Actual |
38453 | 253.00 | 2025-03-30 | 83 | 1 | 5 | Actual |
8081 | 256.00 | 2022-11-30 | 83 | 1 | 4 | Actual |
19191 | 190.48 | 2023-09-29 | 83 | 2 | 8 | Actual |
14676 | 114.00 | 2023-05-30 | 83 | 6 | 4 | Actual |
9017 | 127.00 | 2022-12-28 | 83 | 1 | 3 | Actual |
12110 | 200.00 | 2023-02-27 | 83 | 6 | 7 | Budget |
31155 | 128.42 | 2024-08-29 | 83 | 1 | 12 | Actual |
19689 | 94.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
32928 | 50.00 | 2024-10-29 | 83 | 5 | 6 | Actual |
9670 | 50.00 | 2022-12-28 | 83 | 5 | 6 | Budget |
34616 | 197.57 | 2024-11-29 | 83 | 6 | 12 | Actual |
Generated 2025-05-29 06:50:43.249 UTC