[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 277 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36353 | 70.00 | 2025-01-28 | 83 | 5 | 6 | Actual |
22424 | 53.95 | 2023-12-28 | 83 | 4 | 11 | Actual |
12706 | 200.00 | 2023-03-30 | 83 | 1 | 5 | Budget |
12377 | 100.00 | 2023-03-30 | 83 | 1 | 3 | Budget |
34408 | 101.82 | 2024-11-29 | 83 | 3 | 11 | Actual |
3868 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
5976 | 206.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
38546 | 106.00 | 2025-03-30 | 83 | 1 | 6 | Actual |
7489 | 100.00 | 2022-10-30 | 83 | 6 | 6 | Budget |
174 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
31391 | 402.00 | 2024-09-28 | 83 | 1 | 3 | Actual |
7239 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Budget |
15179 | 166.24 | 2023-05-30 | 83 | 6 | 8 | Actual |
39277 | 122.31 | 2025-03-30 | 83 | 1 | 13 | Actual |
4773 | 200.00 | 2022-08-30 | 83 | 6 | 4 | Budget |
13037 | 77.00 | 2023-03-30 | 83 | 5 | 6 | Actual |
19392 | 28.42 | 2023-09-29 | 83 | 5 | 11 | Actual |
17331 | 56.08 | 2023-07-30 | 83 | 4 | 11 | Actual |
32763 | 282.00 | 2024-10-29 | 83 | 6 | 5 | Actual |
5461 | 345.03 | 2022-08-30 | 83 | 1 | 8 | Actual |
15714 | 146.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
5137 | 65.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
20134 | 160.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
17277 | 26.29 | 2023-07-30 | 83 | 2 | 11 | Actual |
19163 | 437.45 | 2023-09-29 | 83 | 1 | 8 | Actual |
18387 | 11.40 | 2023-08-30 | 83 | 5 | 11 | Actual |
15444 | 16.72 | 2023-05-30 | 83 | 6 | 12 | Actual |
26990 | 240.00 | 2024-05-29 | 83 | 6 | 4 | Actual |
38067 | 225.23 | 2025-02-27 | 83 | 6 | 12 | Actual |
9576 | 100.00 | 2022-12-28 | 83 | 3 | 6 | Budget |
24944 | 76.00 | 2024-03-29 | 83 | 1 | 6 | Actual |
1629 | 111.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
23996 | 77.00 | 2024-02-27 | 83 | 4 | 6 | Actual |
29763 | 213.21 | 2024-07-29 | 83 | 2 | 8 | Actual |
31724 | 39.00 | 2024-09-28 | 83 | 2 | 6 | Actual |
22852 | 131.00 | 2024-01-28 | 83 | 6 | 5 | Actual |
5837 | 278.00 | 2022-09-29 | 83 | 1 | 4 | Actual |
9154 | 24.00 | 2022-12-28 | 83 | 7 | 3 | Actual |
21281 | 169.27 | 2023-11-30 | 83 | 6 | 8 | Actual |
28106 | 493.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
602 | 130.00 | 2022-04-29 | 83 | 3 | 6 | Actual |
29352 | 293.00 | 2024-07-29 | 83 | 1 | 5 | Actual |
31036 | 117.78 | 2024-08-29 | 83 | 3 | 11 | Actual |
35038 | 195.00 | 2024-12-28 | 83 | 6 | 5 | Actual |
23142 | 257.00 | 2024-01-28 | 83 | 6 | 7 | Actual |
24264 | 234.42 | 2024-02-27 | 83 | 6 | 8 | Actual |
25820 | 270.00 | 2024-04-28 | 83 | 1 | 4 | Actual |
424 | 200.00 | 2022-04-29 | 83 | 6 | 5 | Budget |
39337 | 213.54 | 2025-03-30 | 83 | 6 | 13 | Actual |
10643 | 50.00 | 2023-01-28 | 83 | 2 | 6 | Budget |
10458 | 180.00 | 2023-01-28 | 83 | 1 | 5 | Actual |
7335 | 100.00 | 2022-10-30 | 83 | 3 | 6 | Budget |
24465 | 84.80 | 2024-02-27 | 83 | 6 | 11 | Actual |
22515 | 5.01 | 2023-12-28 | 83 | 1 | 12 | Actual |
6367 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
18101 | 158.00 | 2023-08-30 | 83 | 6 | 7 | Actual |
12564 | 230.00 | 2023-03-30 | 83 | 1 | 4 | Actual |
696 | 55.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
22457 | 84.80 | 2023-12-28 | 83 | 6 | 11 | Actual |
2287 | 139.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
37210 | 471.00 | 2025-02-27 | 83 | 1 | 4 | Actual |
27429 | 429.88 | 2024-05-29 | 83 | 1 | 8 | Actual |
39011 | 73.10 | 2025-03-30 | 83 | 3 | 11 | Actual |
2425 | 35.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
Generated 2025-05-29 05:00:32.829 UTC