[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 295 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13319 | 200.00 | 2023-03-28 | 83 | 1 | 8 | Budget |
1628 | 100.00 | 2022-05-28 | 83 | 1 | 6 | Budget |
31804 | 60.00 | 2024-09-26 | 83 | 5 | 6 | Actual |
19751 | 116.00 | 2023-10-28 | 83 | 6 | 4 | Actual |
26150 | 66.00 | 2024-04-26 | 83 | 6 | 6 | Actual |
37914 | 17.78 | 2025-02-25 | 83 | 5 | 11 | Actual |
39337 | 213.54 | 2025-03-28 | 83 | 6 | 13 | Actual |
26065 | 100.00 | 2024-04-26 | 83 | 3 | 6 | Actual |
23429 | 14.59 | 2024-01-26 | 83 | 5 | 11 | Actual |
9400 | 185.00 | 2022-12-26 | 83 | 6 | 5 | Actual |
33138 | 210.18 | 2024-10-27 | 83 | 2 | 8 | Actual |
2146 | 90.00 | 2022-05-28 | 83 | 2 | 8 | Budget |
21749 | 196.00 | 2023-12-26 | 83 | 1 | 4 | Actual |
2473 | 285.00 | 2022-06-28 | 83 | 1 | 4 | Actual |
9669 | 42.00 | 2022-12-26 | 83 | 5 | 6 | Actual |
4772 | 178.00 | 2022-08-28 | 83 | 6 | 4 | Actual |
18220 | 210.18 | 2023-08-28 | 83 | 6 | 8 | Actual |
2286 | 100.00 | 2022-06-28 | 83 | 1 | 3 | Budget |
16039 | 230.00 | 2023-06-28 | 83 | 6 | 7 | Actual |
7567 | 264.00 | 2022-10-28 | 83 | 1 | 7 | Actual |
36327 | 90.00 | 2025-01-26 | 83 | 4 | 6 | Actual |
10379 | 200.00 | 2023-01-26 | 83 | 6 | 4 | Budget |
5711 | 83.00 | 2022-09-27 | 83 | 6 | 3 | Actual |
33432 | 24.16 | 2024-10-27 | 83 | 2 | 12 | Actual |
18421 | 48.63 | 2023-08-28 | 83 | 6 | 11 | Actual |
29855 | 184.81 | 2024-07-27 | 83 | 1 | 11 | Actual |
29910 | 110.34 | 2024-07-27 | 83 | 3 | 11 | Actual |
19392 | 28.42 | 2023-09-27 | 83 | 5 | 11 | Actual |
34701 | 171.43 | 2024-11-27 | 83 | 2 | 13 | Actual |
21933 | 76.00 | 2023-12-26 | 83 | 1 | 6 | Actual |
29174 | 217.00 | 2024-07-27 | 83 | 6 | 3 | Actual |
28106 | 493.00 | 2024-06-27 | 83 | 1 | 4 | Actual |
36301 | 144.00 | 2025-01-26 | 83 | 3 | 6 | Actual |
21281 | 169.27 | 2023-11-28 | 83 | 6 | 8 | Actual |
16299 | 48.63 | 2023-06-28 | 83 | 4 | 11 | Actual |
28756 | 87.99 | 2024-06-27 | 83 | 3 | 11 | Actual |
27220 | 106.00 | 2024-05-27 | 83 | 4 | 6 | Actual |
35 | 123.00 | 2022-04-27 | 83 | 1 | 3 | Actual |
2099 | 260.18 | 2022-05-28 | 83 | 1 | 8 | Actual |
12768 | 100.00 | 2023-03-28 | 83 | 6 | 5 | Budget |
2996 | 130.00 | 2022-06-28 | 83 | 6 | 6 | Actual |
23644 | 182.00 | 2024-02-25 | 83 | 6 | 3 | Actual |
28398 | 69.00 | 2024-06-27 | 83 | 5 | 6 | Actual |
34084 | 92.00 | 2024-11-27 | 83 | 6 | 6 | Actual |
24944 | 76.00 | 2024-03-27 | 83 | 1 | 6 | Actual |
5569 | 100.00 | 2022-08-28 | 83 | 6 | 8 | Budget |
13367 | 80.00 | 2023-03-28 | 83 | 2 | 8 | Budget |
24377 | 35.87 | 2024-02-25 | 83 | 3 | 11 | Actual |
36684 | 66.72 | 2025-01-26 | 83 | 2 | 11 | Actual |
5649 | 113.00 | 2022-09-27 | 83 | 1 | 3 | Actual |
28291 | 135.00 | 2024-06-27 | 83 | 1 | 6 | Actual |
21219 | 395.03 | 2023-11-28 | 83 | 1 | 8 | Actual |
38984 | 73.10 | 2025-03-28 | 83 | 2 | 11 | Actual |
9399 | 200.00 | 2022-12-26 | 83 | 6 | 5 | Budget |
18009 | 83.00 | 2023-08-28 | 83 | 6 | 6 | Actual |
31334 | 159.15 | 2024-08-27 | 83 | 6 | 13 | Actual |
19105 | 259.00 | 2023-09-27 | 83 | 6 | 7 | Actual |
11767 | 68.00 | 2023-02-25 | 83 | 2 | 6 | Actual |
4524 | 100.00 | 2022-08-28 | 83 | 1 | 3 | Budget |
1676 | 40.00 | 2022-05-28 | 83 | 2 | 6 | Budget |
Generated 2025-05-28 02:06:36.975 UTC