[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 0 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16326 | 13.53 | 2023-06-30 | 83 | 5 | 11 | Actual |
31302 | 155.64 | 2024-08-29 | 83 | 2 | 13 | Actual |
33675 | 205.00 | 2024-11-29 | 83 | 6 | 3 | Actual |
38332 | 64.00 | 2025-03-30 | 83 | 7 | 3 | Actual |
8505 | 80.00 | 2022-11-30 | 83 | 4 | 6 | Budget |
19392 | 28.42 | 2023-09-29 | 83 | 5 | 11 | Actual |
8141 | 175.00 | 2022-11-30 | 83 | 6 | 4 | Actual |
15888 | 64.00 | 2023-06-30 | 83 | 4 | 6 | Actual |
223 | 217.00 | 2022-04-29 | 83 | 1 | 4 | Actual |
5649 | 113.00 | 2022-09-29 | 83 | 1 | 3 | Actual |
15593 | 60.00 | 2023-06-30 | 83 | 7 | 3 | Actual |
33732 | 76.00 | 2024-11-29 | 83 | 7 | 3 | Actual |
1881 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
19598 | 334.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
6508 | 180.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
34052 | 62.00 | 2024-11-29 | 83 | 5 | 6 | Actual |
16866 | 28.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
7628 | 200.00 | 2022-10-30 | 83 | 6 | 7 | Budget |
2425 | 35.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
30357 | 94.00 | 2024-08-29 | 83 | 7 | 3 | Actual |
27750 | 136.93 | 2024-05-29 | 83 | 1 | 12 | Actual |
12236 | 80.00 | 2023-02-27 | 83 | 2 | 8 | Budget |
7287 | 63.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
9341 | 163.00 | 2022-12-28 | 83 | 1 | 5 | Actual |
10924 | 200.00 | 2023-01-28 | 83 | 1 | 7 | Budget |
24582 | 12.46 | 2024-02-27 | 83 | 6 | 12 | Actual |
19105 | 259.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
11499 | 200.00 | 2023-02-27 | 83 | 6 | 4 | Budget |
31334 | 159.15 | 2024-08-29 | 83 | 6 | 13 | Actual |
25296 | 187.45 | 2024-03-29 | 83 | 6 | 8 | Actual |
28398 | 69.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
31155 | 128.42 | 2024-08-29 | 83 | 1 | 12 | Actual |
24022 | 64.00 | 2024-02-27 | 83 | 5 | 6 | Actual |
25733 | 213.00 | 2024-04-28 | 83 | 6 | 3 | Actual |
8751 | 200.00 | 2022-11-30 | 83 | 6 | 7 | Budget |
14141 | 137.45 | 2023-04-29 | 83 | 2 | 8 | Actual |
29500 | 153.00 | 2024-07-29 | 83 | 3 | 6 | Actual |
10594 | 100.00 | 2023-01-28 | 83 | 1 | 6 | Budget |
27220 | 106.00 | 2024-05-29 | 83 | 4 | 6 | Actual |
18101 | 158.00 | 2023-08-30 | 83 | 6 | 7 | Actual |
38653 | 75.00 | 2025-03-30 | 83 | 5 | 6 | Actual |
5975 | 200.00 | 2022-09-29 | 83 | 1 | 5 | Budget |
15117 | 384.42 | 2023-05-30 | 83 | 1 | 8 | Actual |
30861 | 596.55 | 2024-08-29 | 83 | 1 | 8 | Actual |
25820 | 270.00 | 2024-04-28 | 83 | 1 | 4 | Actual |
35328 | 296.00 | 2024-12-28 | 83 | 6 | 7 | Actual |
35151 | 132.00 | 2024-12-28 | 83 | 3 | 6 | Actual |
4585 | 80.00 | 2022-08-30 | 83 | 6 | 3 | Budget |
31752 | 143.00 | 2024-09-28 | 83 | 3 | 6 | Actual |
13427 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
13178 | 200.00 | 2023-03-30 | 83 | 1 | 7 | Budget |
21219 | 395.03 | 2023-11-30 | 83 | 1 | 8 | Actual |
5243 | 112.00 | 2022-08-30 | 83 | 6 | 6 | Actual |
648 | 100.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
8938 | 105.63 | 2022-11-30 | 83 | 6 | 8 | Actual |
20987 | 115.00 | 2023-11-30 | 83 | 3 | 6 | Actual |
Generated 2025-05-29 03:59:20.301 UTC