[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 218 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31511 | 423.00 | 2024-09-29 | 83 | 1 | 4 | Actual |
7430 | 39.00 | 2022-10-31 | 83 | 5 | 6 | Actual |
30300 | 242.00 | 2024-08-30 | 83 | 6 | 3 | Actual |
13819 | 108.00 | 2023-04-30 | 83 | 1 | 6 | Actual |
37833 | 32.67 | 2025-02-28 | 83 | 2 | 11 | Actual |
20512 | 8.21 | 2023-10-31 | 83 | 1 | 12 | Actual |
5381 | 200.00 | 2022-08-31 | 83 | 6 | 7 | Budget |
754 | 107.00 | 2022-04-30 | 83 | 6 | 6 | Actual |
38573 | 60.00 | 2025-03-31 | 83 | 2 | 6 | Actual |
26209 | 320.00 | 2024-04-29 | 83 | 1 | 7 | Actual |
7382 | 80.00 | 2022-10-31 | 83 | 4 | 6 | Budget |
9399 | 200.00 | 2022-12-29 | 83 | 6 | 5 | Budget |
14882 | 109.00 | 2023-05-31 | 83 | 3 | 6 | Actual |
2843 | 200.00 | 2022-07-01 | 83 | 3 | 6 | Budget |
34582 | 43.31 | 2024-11-30 | 83 | 2 | 12 | Actual |
25409 | 32.67 | 2024-03-30 | 83 | 3 | 11 | Actual |
2938 | 59.00 | 2022-07-01 | 83 | 5 | 6 | Actual |
8033 | 30.00 | 2022-12-01 | 83 | 7 | 3 | Budget |
4852 | 209.00 | 2022-08-31 | 83 | 1 | 5 | Actual |
15749 | 163.00 | 2023-07-01 | 83 | 6 | 5 | Actual |
8505 | 80.00 | 2022-12-01 | 83 | 4 | 6 | Budget |
12439 | 76.00 | 2023-03-31 | 83 | 6 | 3 | Actual |
15888 | 64.00 | 2023-07-01 | 83 | 4 | 6 | Actual |
12298 | 100.00 | 2023-02-28 | 83 | 6 | 8 | Budget |
24793 | 104.00 | 2024-03-30 | 83 | 6 | 4 | Actual |
10983 | 178.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
26480 | 49.70 | 2024-04-29 | 83 | 3 | 11 | Actual |
15179 | 166.24 | 2023-05-31 | 83 | 6 | 8 | Actual |
12438 | 80.00 | 2023-03-31 | 83 | 6 | 3 | Budget |
35328 | 296.00 | 2024-12-29 | 83 | 6 | 7 | Actual |
24759 | 220.00 | 2024-03-30 | 83 | 1 | 4 | Actual |
31778 | 81.00 | 2024-09-29 | 83 | 4 | 6 | Actual |
4710 | 280.00 | 2022-08-31 | 83 | 1 | 4 | Budget |
20959 | 30.00 | 2023-12-01 | 83 | 2 | 6 | Actual |
6912 | 33.00 | 2022-10-31 | 83 | 7 | 3 | Actual |
32728 | 293.00 | 2024-10-30 | 83 | 1 | 5 | Actual |
3653 | 200.00 | 2022-07-31 | 83 | 6 | 4 | Budget |
5136 | 100.00 | 2022-08-31 | 83 | 4 | 6 | Budget |
2794 | 40.00 | 2022-07-01 | 83 | 2 | 6 | Budget |
10739 | 117.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
2286 | 100.00 | 2022-07-01 | 83 | 1 | 3 | Budget |
8360 | 100.00 | 2022-12-01 | 83 | 1 | 6 | Budget |
25496 | 67.78 | 2024-03-30 | 83 | 6 | 11 | Actual |
2473 | 285.00 | 2022-07-01 | 83 | 1 | 4 | Actual |
32515 | 344.00 | 2024-10-30 | 83 | 1 | 3 | Actual |
36564 | 217.75 | 2025-01-29 | 83 | 2 | 8 | Actual |
25820 | 270.00 | 2024-04-29 | 83 | 1 | 4 | Actual |
1725 | 200.00 | 2022-05-31 | 83 | 3 | 6 | Budget |
1164 | 100.00 | 2022-05-31 | 83 | 1 | 3 | Budget |
16688 | 124.00 | 2023-07-31 | 83 | 6 | 4 | Actual |
32550 | 209.00 | 2024-10-30 | 83 | 6 | 3 | Actual |
1165 | 142.00 | 2022-05-31 | 83 | 1 | 3 | Actual |
15914 | 57.00 | 2023-07-01 | 83 | 5 | 6 | Actual |
28930 | 25.23 | 2024-06-30 | 83 | 2 | 12 | Actual |
27081 | 195.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
27658 | 44.38 | 2024-05-30 | 83 | 5 | 11 | Actual |
16445 | 5.01 | 2023-07-01 | 83 | 2 | 12 | Actual |
21219 | 395.03 | 2023-12-01 | 83 | 1 | 8 | Actual |
13366 | 146.54 | 2023-03-31 | 83 | 2 | 8 | Actual |
4445 | 157.14 | 2022-07-31 | 83 | 6 | 8 | Actual |
Generated 2025-05-30 03:48:05.209 UTC