[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 332 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8830 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
26365 | 222.30 | 2024-04-27 | 83 | 6 | 8 | Actual |
28844 | 100.76 | 2024-06-28 | 83 | 6 | 11 | Actual |
33018 | 402.00 | 2024-10-28 | 83 | 1 | 7 | Actual |
3402 | 100.00 | 2022-07-29 | 83 | 1 | 3 | Budget |
1223 | 90.00 | 2022-05-29 | 83 | 6 | 3 | Budget |
10379 | 200.00 | 2023-01-27 | 83 | 6 | 4 | Budget |
2938 | 59.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
29526 | 88.00 | 2024-07-28 | 83 | 4 | 6 | Actual |
30478 | 264.00 | 2024-08-28 | 83 | 1 | 5 | Actual |
38125 | 113.53 | 2025-02-26 | 83 | 1 | 13 | Actual |
25141 | 306.00 | 2024-03-28 | 83 | 1 | 7 | Actual |
37713 | 304.12 | 2025-02-26 | 83 | 2 | 8 | Actual |
36765 | 43.31 | 2025-01-27 | 83 | 5 | 11 | Actual |
28488 | 445.00 | 2024-06-28 | 83 | 1 | 7 | Actual |
4013 | 101.00 | 2022-07-29 | 83 | 4 | 6 | Actual |
10692 | 141.00 | 2023-01-27 | 83 | 3 | 6 | Actual |
32248 | 101.82 | 2024-09-27 | 83 | 6 | 11 | Actual |
30626 | 120.00 | 2024-08-28 | 83 | 3 | 6 | Actual |
14317 | 35.87 | 2023-04-28 | 83 | 4 | 11 | Actual |
13543 | 250.00 | 2023-04-28 | 83 | 6 | 3 | Actual |
4199 | 200.00 | 2022-07-29 | 83 | 1 | 7 | Budget |
36974 | 164.41 | 2025-01-27 | 83 | 1 | 13 | Actual |
18278 | 67.78 | 2023-08-29 | 83 | 1 | 11 | Actual |
5321 | 200.00 | 2022-08-29 | 83 | 1 | 7 | Budget |
4339 | 219.27 | 2022-07-29 | 83 | 1 | 8 | Actual |
12944 | 100.00 | 2023-03-29 | 83 | 3 | 6 | Budget |
1487 | 200.00 | 2022-05-29 | 83 | 1 | 5 | Budget |
31391 | 402.00 | 2024-09-27 | 83 | 1 | 3 | Actual |
4260 | 200.00 | 2022-07-29 | 83 | 6 | 7 | Budget |
16097 | 342.00 | 2023-06-29 | 83 | 1 | 8 | Actual |
3464 | 79.00 | 2022-07-29 | 83 | 6 | 3 | Actual |
19392 | 28.42 | 2023-09-28 | 83 | 5 | 11 | Actual |
17777 | 135.00 | 2023-08-29 | 83 | 1 | 5 | Actual |
19983 | 69.00 | 2023-10-29 | 83 | 4 | 6 | Actual |
9479 | 140.00 | 2022-12-27 | 83 | 1 | 6 | Actual |
17685 | 175.00 | 2023-08-29 | 83 | 1 | 4 | Actual |
2795 | 29.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
12188 | 245.03 | 2023-02-26 | 83 | 1 | 8 | Actual |
11863 | 100.00 | 2023-02-26 | 83 | 4 | 6 | Budget |
33312 | 72.04 | 2024-10-28 | 83 | 4 | 11 | Actual |
37477 | 102.00 | 2025-02-26 | 83 | 4 | 6 | Actual |
24203 | 310.18 | 2024-02-26 | 83 | 1 | 8 | Actual |
34262 | 281.39 | 2024-11-28 | 83 | 2 | 8 | Actual |
2667 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Actual |
8689 | 180.00 | 2022-11-29 | 83 | 1 | 7 | Actual |
1881 | 100.00 | 2022-05-29 | 83 | 6 | 6 | Budget |
363 | 200.00 | 2022-04-28 | 83 | 1 | 5 | Budget |
20959 | 30.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
8081 | 256.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
4338 | 200.00 | 2022-07-29 | 83 | 1 | 8 | Budget |
34882 | 94.00 | 2024-12-27 | 83 | 7 | 3 | Actual |
7815 | 80.00 | 2022-10-29 | 83 | 6 | 8 | Budget |
7383 | 93.00 | 2022-10-29 | 83 | 4 | 6 | Actual |
23320 | 63.53 | 2024-01-27 | 83 | 1 | 11 | Actual |
38864 | 179.87 | 2025-03-29 | 83 | 2 | 8 | Actual |
36153 | 313.00 | 2025-01-27 | 83 | 1 | 5 | Actual |
1819 | 50.00 | 2022-05-29 | 83 | 5 | 6 | Budget |
33524 | 134.59 | 2024-10-28 | 83 | 1 | 13 | Actual |
18421 | 48.63 | 2023-08-29 | 83 | 6 | 11 | Actual |
Generated 2025-05-28 18:32:15.276 UTC