[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 251 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13543 | 250.00 | 2023-04-29 | 83 | 6 | 3 | Actual |
38183 | 266.17 | 2025-02-27 | 83 | 6 | 13 | Actual |
12236 | 80.00 | 2023-02-27 | 83 | 2 | 8 | Budget |
9479 | 140.00 | 2022-12-28 | 83 | 1 | 6 | Actual |
21367 | 34.80 | 2023-11-30 | 83 | 2 | 11 | Actual |
31391 | 402.00 | 2024-09-28 | 83 | 1 | 3 | Actual |
9866 | 200.00 | 2022-12-28 | 83 | 6 | 7 | Budget |
2891 | 101.00 | 2022-06-30 | 83 | 4 | 6 | Actual |
6960 | 220.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
14263 | 13.53 | 2023-04-29 | 83 | 2 | 11 | Actual |
39099 | 147.57 | 2025-03-30 | 83 | 6 | 11 | Actual |
16097 | 342.00 | 2023-06-30 | 83 | 1 | 8 | Actual |
23729 | 224.00 | 2024-02-27 | 83 | 1 | 4 | Actual |
12517 | 30.00 | 2023-03-30 | 83 | 7 | 3 | Budget |
16568 | 211.00 | 2023-07-30 | 83 | 6 | 3 | Actual |
22040 | 43.00 | 2023-12-28 | 83 | 5 | 6 | Actual |
14113 | 338.97 | 2023-04-29 | 83 | 1 | 8 | Actual |
36916 | 151.83 | 2025-01-28 | 83 | 6 | 12 | Actual |
12847 | 100.00 | 2023-03-30 | 83 | 1 | 6 | Budget |
34701 | 171.43 | 2024-11-29 | 83 | 2 | 13 | Actual |
31302 | 155.64 | 2024-08-29 | 83 | 2 | 13 | Actual |
36536 | 551.09 | 2025-01-28 | 83 | 1 | 8 | Actual |
34554 | 110.34 | 2024-11-29 | 83 | 1 | 12 | Actual |
38067 | 225.23 | 2025-02-27 | 83 | 6 | 12 | Actual |
7627 | 191.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
2937 | 50.00 | 2022-06-30 | 83 | 5 | 6 | Budget |
22130 | 222.00 | 2023-12-28 | 83 | 1 | 7 | Actual |
25084 | 95.00 | 2024-03-29 | 83 | 6 | 6 | Actual |
4259 | 167.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
37423 | 39.00 | 2025-02-27 | 83 | 2 | 6 | Actual |
5089 | 118.00 | 2022-08-30 | 83 | 3 | 6 | Actual |
12846 | 109.00 | 2023-03-30 | 83 | 1 | 6 | Actual |
36188 | 207.00 | 2025-01-28 | 83 | 6 | 5 | Actual |
2610 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Actual |
2424 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Budget |
19225 | 157.14 | 2023-09-29 | 83 | 6 | 8 | Actual |
14882 | 109.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
11171 | 100.00 | 2023-01-28 | 83 | 6 | 8 | Budget |
35534 | 79.48 | 2024-12-28 | 83 | 2 | 11 | Actual |
39038 | 127.36 | 2025-03-30 | 83 | 4 | 11 | Actual |
8504 | 79.00 | 2022-11-30 | 83 | 4 | 6 | Actual |
9527 | 51.00 | 2022-12-28 | 83 | 2 | 6 | Actual |
7021 | 200.00 | 2022-10-30 | 83 | 6 | 4 | Budget |
10692 | 141.00 | 2023-01-28 | 83 | 3 | 6 | Actual |
17812 | 167.00 | 2023-08-30 | 83 | 6 | 5 | Actual |
222 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
35328 | 296.00 | 2024-12-28 | 83 | 6 | 7 | Actual |
10379 | 200.00 | 2023-01-28 | 83 | 6 | 4 | Budget |
32048 | 254.12 | 2024-09-28 | 83 | 6 | 8 | Actual |
25436 | 34.80 | 2024-03-29 | 83 | 4 | 11 | Actual |
20570 | 15.65 | 2023-10-30 | 83 | 6 | 12 | Actual |
19929 | 36.00 | 2023-10-30 | 83 | 2 | 6 | Actual |
22073 | 89.00 | 2023-12-28 | 83 | 6 | 6 | Actual |
26836 | 345.00 | 2024-05-29 | 83 | 1 | 3 | Actual |
29472 | 38.00 | 2024-07-29 | 83 | 2 | 6 | Actual |
34945 | 290.00 | 2024-12-28 | 83 | 6 | 4 | Actual |
Generated 2025-05-29 08:22:52.370 UTC