[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 283 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6445 | 264.00 | 2022-10-02 | 83 | 1 | 7 | Actual |
34616 | 197.57 | 2024-12-02 | 83 | 6 | 12 | Actual |
24377 | 35.87 | 2024-03-01 | 83 | 3 | 11 | Actual |
25698 | 293.00 | 2024-05-01 | 83 | 1 | 3 | Actual |
10844 | 115.00 | 2023-01-31 | 83 | 6 | 6 | Actual |
25354 | 86.93 | 2024-04-01 | 83 | 1 | 11 | Actual |
5710 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
3323 | 155.63 | 2022-07-03 | 83 | 6 | 8 | Actual |
19929 | 36.00 | 2023-11-02 | 83 | 2 | 6 | Actual |
8219 | 184.00 | 2022-12-03 | 83 | 1 | 5 | Actual |
36711 | 89.06 | 2025-01-31 | 83 | 3 | 11 | Actual |
16946 | 46.00 | 2023-08-02 | 83 | 5 | 6 | Actual |
1165 | 142.00 | 2022-06-02 | 83 | 1 | 3 | Actual |
4585 | 80.00 | 2022-09-02 | 83 | 6 | 3 | Budget |
37182 | 90.00 | 2025-03-02 | 83 | 7 | 3 | Actual |
7383 | 93.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
17277 | 26.29 | 2023-08-02 | 83 | 2 | 11 | Actual |
19163 | 437.45 | 2023-10-02 | 83 | 1 | 8 | Actual |
32902 | 97.00 | 2024-11-01 | 83 | 4 | 6 | Actual |
36353 | 70.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
26065 | 100.00 | 2024-05-01 | 83 | 3 | 6 | Actual |
6913 | 30.00 | 2022-11-02 | 83 | 7 | 3 | Budget |
29937 | 103.95 | 2024-08-01 | 83 | 4 | 11 | Actual |
25463 | 26.29 | 2024-04-01 | 83 | 5 | 11 | Actual |
18387 | 11.40 | 2023-09-02 | 83 | 5 | 11 | Actual |
29552 | 56.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
6308 | 60.00 | 2022-10-02 | 83 | 5 | 6 | Budget |
28729 | 51.82 | 2024-07-02 | 83 | 2 | 11 | Actual |
17129 | 314.72 | 2023-08-02 | 83 | 1 | 8 | Actual |
10133 | 121.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
20253 | 222.30 | 2023-11-02 | 83 | 6 | 8 | Actual |
10739 | 117.00 | 2023-01-31 | 83 | 4 | 6 | Actual |
3917 | 64.00 | 2022-08-02 | 83 | 2 | 6 | Actual |
10691 | 100.00 | 2023-01-31 | 83 | 3 | 6 | Budget |
11310 | 89.00 | 2023-03-02 | 83 | 6 | 3 | Actual |
34084 | 92.00 | 2024-12-02 | 83 | 6 | 6 | Actual |
16418 | 9.27 | 2023-07-03 | 83 | 1 | 12 | Actual |
14827 | 92.00 | 2023-06-02 | 83 | 1 | 6 | Actual |
24582 | 12.46 | 2024-03-01 | 83 | 6 | 12 | Actual |
30149 | 69.67 | 2024-08-01 | 83 | 1 | 13 | Actual |
32306 | 124.17 | 2024-10-01 | 83 | 1 | 12 | Actual |
15834 | 20.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
23429 | 14.59 | 2024-01-31 | 83 | 5 | 11 | Actual |
28701 | 185.87 | 2024-07-02 | 83 | 1 | 11 | Actual |
18159 | 288.97 | 2023-09-02 | 83 | 1 | 8 | Actual |
6912 | 33.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
14408 | 9.27 | 2023-05-02 | 83 | 1 | 12 | Actual |
13664 | 153.00 | 2023-05-02 | 83 | 6 | 4 | Actual |
7335 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
32048 | 254.12 | 2024-10-01 | 83 | 6 | 8 | Actual |
696 | 55.00 | 2022-05-02 | 83 | 5 | 6 | Actual |
11171 | 100.00 | 2023-01-31 | 83 | 6 | 8 | Budget |
31752 | 143.00 | 2024-10-01 | 83 | 3 | 6 | Actual |
30300 | 242.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
27631 | 100.76 | 2024-06-01 | 83 | 4 | 11 | Actual |
18661 | 47.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
5041 | 51.00 | 2022-09-02 | 83 | 2 | 6 | Actual |
28318 | 34.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
19070 | 265.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
9017 | 127.00 | 2022-12-31 | 83 | 1 | 3 | Actual |
Generated 2025-06-01 05:28:37.234 UTC