[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 197 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28140 | 242.00 | 2024-07-01 | 83 | 6 | 4 | Actual |
504 | 100.00 | 2022-05-01 | 83 | 1 | 6 | Budget |
27246 | 50.00 | 2024-05-31 | 83 | 5 | 6 | Actual |
11718 | 123.00 | 2023-03-01 | 83 | 1 | 6 | Actual |
15117 | 384.42 | 2023-06-01 | 83 | 1 | 8 | Actual |
32306 | 124.17 | 2024-09-30 | 83 | 1 | 12 | Actual |
38152 | 141.61 | 2025-03-01 | 83 | 2 | 13 | Actual |
6635 | 100.00 | 2022-10-01 | 83 | 2 | 8 | Budget |
32515 | 344.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
32763 | 282.00 | 2024-10-31 | 83 | 6 | 5 | Actual |
23017 | 67.00 | 2024-01-30 | 83 | 5 | 6 | Actual |
13846 | 28.00 | 2023-05-01 | 83 | 2 | 6 | Actual |
17191 | 182.90 | 2023-08-01 | 83 | 6 | 8 | Actual |
39277 | 122.31 | 2025-04-01 | 83 | 1 | 13 | Actual |
35003 | 335.00 | 2024-12-30 | 83 | 1 | 5 | Actual |
22937 | 21.00 | 2024-01-30 | 83 | 2 | 6 | Actual |
30385 | 393.00 | 2024-08-31 | 83 | 1 | 4 | Actual |
15145 | 143.51 | 2023-06-01 | 83 | 2 | 8 | Actual |
19425 | 67.78 | 2023-10-01 | 83 | 6 | 11 | Actual |
2424 | 30.00 | 2022-07-02 | 83 | 7 | 3 | Budget |
21126 | 195.00 | 2023-12-02 | 83 | 1 | 7 | Actual |
29082 | 155.64 | 2024-07-01 | 83 | 6 | 13 | Actual |
36033 | 69.00 | 2025-01-30 | 83 | 7 | 3 | Actual |
32876 | 130.00 | 2024-10-31 | 83 | 3 | 6 | Actual |
1772 | 100.00 | 2022-06-01 | 83 | 4 | 6 | Budget |
7382 | 80.00 | 2022-11-01 | 83 | 4 | 6 | Budget |
16360 | 43.31 | 2023-07-02 | 83 | 6 | 11 | Actual |
31604 | 279.00 | 2024-09-30 | 83 | 1 | 5 | Actual |
32215 | 36.93 | 2024-09-30 | 83 | 5 | 11 | Actual |
23462 | 66.72 | 2024-01-30 | 83 | 6 | 11 | Actual |
29763 | 213.21 | 2024-07-31 | 83 | 2 | 8 | Actual |
26209 | 320.00 | 2024-04-30 | 83 | 1 | 7 | Actual |
17600 | 237.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
35588 | 84.80 | 2024-12-30 | 83 | 4 | 11 | Actual |
24971 | 20.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
10924 | 200.00 | 2023-01-30 | 83 | 1 | 7 | Budget |
33432 | 24.16 | 2024-10-31 | 83 | 2 | 12 | Actual |
32398 | 139.85 | 2024-09-30 | 83 | 1 | 13 | Actual |
5975 | 200.00 | 2022-10-01 | 83 | 1 | 5 | Budget |
1223 | 90.00 | 2022-06-01 | 83 | 6 | 3 | Budget |
34026 | 94.00 | 2024-12-01 | 83 | 4 | 6 | Actual |
8831 | 231.39 | 2022-12-02 | 83 | 1 | 8 | Actual |
11437 | 260.00 | 2023-03-01 | 83 | 1 | 4 | Actual |
19929 | 36.00 | 2023-11-01 | 83 | 2 | 6 | Actual |
32670 | 298.00 | 2024-10-31 | 83 | 6 | 4 | Actual |
8408 | 60.00 | 2022-12-02 | 83 | 2 | 6 | Budget |
34554 | 110.34 | 2024-12-01 | 83 | 1 | 12 | Actual |
17657 | 41.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
24111 | 251.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
22014 | 75.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
21749 | 196.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
2668 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Budget |
21161 | 178.00 | 2023-12-02 | 83 | 6 | 7 | Actual |
29585 | 102.00 | 2024-07-31 | 83 | 6 | 6 | Actual |
38332 | 64.00 | 2025-04-01 | 83 | 7 | 3 | Actual |
31697 | 124.00 | 2024-09-30 | 83 | 1 | 6 | Actual |
Generated 2025-06-01 02:39:43.203 UTC