[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 21 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10984 | 200.00 | 2023-01-29 | 83 | 6 | 7 | Budget |
38152 | 141.61 | 2025-02-28 | 83 | 2 | 13 | Actual |
15117 | 384.42 | 2023-05-31 | 83 | 1 | 8 | Actual |
35151 | 132.00 | 2024-12-29 | 83 | 3 | 6 | Actual |
9203 | 253.00 | 2022-12-29 | 83 | 1 | 4 | Actual |
11063 | 200.00 | 2023-01-29 | 83 | 1 | 8 | Budget |
28291 | 135.00 | 2024-06-30 | 83 | 1 | 6 | Actual |
11909 | 45.00 | 2023-02-28 | 83 | 5 | 6 | Actual |
39065 | 15.65 | 2025-03-31 | 83 | 5 | 11 | Actual |
18306 | 14.59 | 2023-08-31 | 83 | 2 | 11 | Actual |
4339 | 219.27 | 2022-07-31 | 83 | 1 | 8 | Actual |
28581 | 554.12 | 2024-06-30 | 83 | 1 | 8 | Actual |
18781 | 131.00 | 2023-09-30 | 83 | 1 | 5 | Actual |
1628 | 100.00 | 2022-05-31 | 83 | 1 | 6 | Budget |
8938 | 105.63 | 2022-12-01 | 83 | 6 | 8 | Actual |
9806 | 200.00 | 2022-12-29 | 83 | 1 | 7 | Budget |
33583 | 238.10 | 2024-10-30 | 83 | 6 | 13 | Actual |
23228 | 152.60 | 2024-01-29 | 83 | 2 | 8 | Actual |
34141 | 387.00 | 2024-11-30 | 83 | 1 | 7 | Actual |
7954 | 90.00 | 2022-12-01 | 83 | 6 | 3 | Actual |
17685 | 175.00 | 2023-08-31 | 83 | 1 | 4 | Actual |
1725 | 200.00 | 2022-05-31 | 83 | 3 | 6 | Budget |
18360 | 37.99 | 2023-08-31 | 83 | 4 | 11 | Actual |
5649 | 113.00 | 2022-09-30 | 83 | 1 | 3 | Actual |
27279 | 97.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
23462 | 66.72 | 2024-01-29 | 83 | 6 | 11 | Actual |
7159 | 200.00 | 2022-10-31 | 83 | 6 | 5 | Budget |
11111 | 143.51 | 2023-01-29 | 83 | 2 | 8 | Actual |
27896 | 234.59 | 2024-05-30 | 83 | 2 | 13 | Actual |
2146 | 90.00 | 2022-05-31 | 83 | 2 | 8 | Budget |
31063 | 96.51 | 2024-08-30 | 83 | 4 | 11 | Actual |
27577 | 60.33 | 2024-05-30 | 83 | 2 | 11 | Actual |
10133 | 121.00 | 2023-01-29 | 83 | 1 | 3 | Actual |
9576 | 100.00 | 2022-12-29 | 83 | 3 | 6 | Budget |
9622 | 80.00 | 2022-12-29 | 83 | 4 | 6 | Budget |
836 | 178.00 | 2022-04-30 | 83 | 1 | 7 | Actual |
33675 | 205.00 | 2024-11-30 | 83 | 6 | 3 | Actual |
31036 | 117.78 | 2024-08-30 | 83 | 3 | 11 | Actual |
19983 | 69.00 | 2023-10-31 | 83 | 4 | 6 | Actual |
26836 | 345.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
13177 | 174.00 | 2023-03-31 | 83 | 1 | 7 | Actual |
8937 | 80.00 | 2022-12-01 | 83 | 6 | 8 | Budget |
12110 | 200.00 | 2023-02-28 | 83 | 6 | 7 | Budget |
4772 | 178.00 | 2022-08-31 | 83 | 6 | 4 | Actual |
23107 | 225.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
36246 | 150.00 | 2025-01-29 | 83 | 1 | 6 | Actual |
19751 | 116.00 | 2023-10-31 | 83 | 6 | 4 | Actual |
8611 | 100.00 | 2022-12-01 | 83 | 6 | 6 | Budget |
11639 | 189.00 | 2023-02-28 | 83 | 6 | 5 | Actual |
2425 | 35.00 | 2022-07-01 | 83 | 7 | 3 | Actual |
30420 | 310.00 | 2024-08-30 | 83 | 6 | 4 | Actual |
12109 | 138.00 | 2023-02-28 | 83 | 6 | 7 | Actual |
3465 | 80.00 | 2022-07-31 | 83 | 6 | 3 | Budget |
16476 | 10.33 | 2023-07-01 | 83 | 6 | 12 | Actual |
29642 | 383.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
37536 | 118.00 | 2025-02-28 | 83 | 6 | 6 | Actual |
17392 | 80.55 | 2023-07-31 | 83 | 6 | 11 | Actual |
10378 | 135.00 | 2023-01-29 | 83 | 6 | 4 | Actual |
34000 | 144.00 | 2024-11-30 | 83 | 3 | 6 | Actual |
38778 | 255.00 | 2025-03-31 | 83 | 6 | 7 | Actual |
Generated 2025-05-30 21:18:42.901 UTC