[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 332 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3591 | 245.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
13724 | 203.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
8879 | 135.93 | 2022-11-30 | 83 | 2 | 8 | Actual |
5090 | 100.00 | 2022-08-30 | 83 | 3 | 6 | Budget |
30626 | 120.00 | 2024-08-29 | 83 | 3 | 6 | Actual |
17129 | 314.72 | 2023-07-30 | 83 | 1 | 8 | Actual |
22605 | 351.00 | 2024-01-28 | 83 | 1 | 3 | Actual |
20042 | 78.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
36855 | 96.51 | 2025-01-28 | 83 | 1 | 12 | Actual |
8360 | 100.00 | 2022-11-30 | 83 | 1 | 6 | Budget |
27577 | 60.33 | 2024-05-29 | 83 | 2 | 11 | Actual |
39304 | 231.08 | 2025-03-30 | 83 | 2 | 13 | Actual |
25820 | 270.00 | 2024-04-28 | 83 | 1 | 4 | Actual |
21394 | 56.08 | 2023-11-30 | 83 | 3 | 11 | Actual |
16653 | 246.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
4851 | 200.00 | 2022-08-30 | 83 | 1 | 5 | Budget |
1223 | 90.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
29855 | 184.81 | 2024-07-29 | 83 | 1 | 11 | Actual |
26425 | 101.82 | 2024-04-28 | 83 | 1 | 11 | Actual |
24944 | 76.00 | 2024-03-29 | 83 | 1 | 6 | Actual |
20099 | 258.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
7955 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Budget |
27692 | 126.29 | 2024-05-29 | 83 | 6 | 11 | Actual |
36916 | 151.83 | 2025-01-28 | 83 | 6 | 12 | Actual |
29937 | 103.95 | 2024-07-29 | 83 | 4 | 11 | Actual |
2208 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
35123 | 45.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
9263 | 200.00 | 2022-12-28 | 83 | 6 | 4 | Budget |
31036 | 117.78 | 2024-08-29 | 83 | 3 | 11 | Actual |
6261 | 114.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
9726 | 100.00 | 2022-12-28 | 83 | 6 | 6 | Budget |
31009 | 40.12 | 2024-08-29 | 83 | 2 | 11 | Actual |
8689 | 180.00 | 2022-11-30 | 83 | 1 | 7 | Actual |
12516 | 47.00 | 2023-03-30 | 83 | 7 | 3 | Actual |
33346 | 113.53 | 2024-10-29 | 83 | 6 | 11 | Actual |
1820 | 44.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
36684 | 66.72 | 2025-01-28 | 83 | 2 | 11 | Actual |
30091 | 173.10 | 2024-07-29 | 83 | 6 | 12 | Actual |
2098 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
16781 | 185.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
28431 | 111.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
6446 | 200.00 | 2022-09-29 | 83 | 1 | 7 | Budget |
37182 | 90.00 | 2025-02-27 | 83 | 7 | 3 | Actual |
11578 | 204.00 | 2023-02-27 | 83 | 1 | 5 | Actual |
11172 | 149.57 | 2023-01-28 | 83 | 6 | 8 | Actual |
36797 | 100.76 | 2025-01-28 | 83 | 6 | 11 | Actual |
18901 | 39.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
10378 | 135.00 | 2023-01-28 | 83 | 6 | 4 | Actual |
14263 | 13.53 | 2023-04-29 | 83 | 2 | 11 | Actual |
9669 | 42.00 | 2022-12-28 | 83 | 5 | 6 | Actual |
11767 | 68.00 | 2023-02-27 | 83 | 2 | 6 | Actual |
21339 | 62.46 | 2023-11-30 | 83 | 1 | 11 | Actual |
37914 | 17.78 | 2025-02-27 | 83 | 5 | 11 | Actual |
37833 | 32.67 | 2025-02-27 | 83 | 2 | 11 | Actual |
27246 | 50.00 | 2024-05-29 | 83 | 5 | 6 | Actual |
5184 | 64.00 | 2022-08-30 | 83 | 5 | 6 | Actual |
7568 | 200.00 | 2022-10-30 | 83 | 1 | 7 | Budget |
1550 | 200.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
17191 | 182.90 | 2023-07-30 | 83 | 6 | 8 | Actual |
4993 | 100.00 | 2022-08-30 | 83 | 1 | 6 | Budget |
Generated 2025-05-29 19:51:11.110 UTC