[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 341 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37338 | 248.00 | 2025-02-25 | 83 | 6 | 5 | Actual |
1677 | 49.00 | 2022-05-28 | 83 | 2 | 6 | Actual |
10785 | 60.00 | 2023-01-26 | 83 | 5 | 6 | Budget |
21281 | 169.27 | 2023-11-28 | 83 | 6 | 8 | Actual |
25554 | 8.21 | 2024-03-27 | 83 | 1 | 12 | Actual |
37747 | 296.54 | 2025-02-25 | 83 | 6 | 8 | Actual |
17036 | 237.00 | 2023-07-28 | 83 | 1 | 7 | Actual |
23050 | 95.00 | 2024-01-26 | 83 | 6 | 6 | Actual |
35852 | 167.92 | 2024-12-26 | 83 | 2 | 13 | Actual |
31778 | 81.00 | 2024-09-26 | 83 | 4 | 6 | Actual |
24145 | 188.00 | 2024-02-25 | 83 | 6 | 7 | Actual |
5897 | 133.00 | 2022-09-27 | 83 | 6 | 4 | Actual |
423 | 140.00 | 2022-04-27 | 83 | 6 | 5 | Actual |
15319 | 50.76 | 2023-05-28 | 83 | 4 | 11 | Actual |
25262 | 179.87 | 2024-03-27 | 83 | 2 | 8 | Actual |
2207 | 158.66 | 2022-05-28 | 83 | 6 | 8 | Actual |
1222 | 102.00 | 2022-05-28 | 83 | 6 | 3 | Actual |
4913 | 165.00 | 2022-08-28 | 83 | 6 | 5 | Actual |
21721 | 43.00 | 2023-12-26 | 83 | 7 | 3 | Actual |
8080 | 200.00 | 2022-11-28 | 83 | 1 | 4 | Budget |
16688 | 124.00 | 2023-07-28 | 83 | 6 | 4 | Actual |
7336 | 138.00 | 2022-10-28 | 83 | 3 | 6 | Actual |
33551 | 148.62 | 2024-10-27 | 83 | 2 | 13 | Actual |
22991 | 60.00 | 2024-01-26 | 83 | 4 | 6 | Actual |
9526 | 60.00 | 2022-12-26 | 83 | 2 | 6 | Budget |
7894 | 100.00 | 2022-11-28 | 83 | 1 | 3 | Budget |
8690 | 200.00 | 2022-11-28 | 83 | 1 | 7 | Budget |
10054 | 164.72 | 2022-12-26 | 83 | 6 | 8 | Actual |
1164 | 100.00 | 2022-05-28 | 83 | 1 | 3 | Budget |
6165 | 50.00 | 2022-09-27 | 83 | 2 | 6 | Budget |
12565 | 200.00 | 2023-03-28 | 83 | 1 | 4 | Budget |
12846 | 109.00 | 2023-03-28 | 83 | 1 | 6 | Actual |
11577 | 200.00 | 2023-02-25 | 83 | 1 | 5 | Budget |
33404 | 101.82 | 2024-10-27 | 83 | 1 | 12 | Actual |
31724 | 39.00 | 2024-09-26 | 83 | 2 | 6 | Actual |
27081 | 195.00 | 2024-05-27 | 83 | 6 | 5 | Actual |
15536 | 197.00 | 2023-06-28 | 83 | 6 | 3 | Actual |
6116 | 107.00 | 2022-09-27 | 83 | 1 | 6 | Actual |
25084 | 95.00 | 2024-03-27 | 83 | 6 | 6 | Actual |
95 | 90.00 | 2022-04-27 | 83 | 6 | 3 | Budget |
16979 | 98.00 | 2023-07-28 | 83 | 6 | 6 | Actual |
1024 | 90.00 | 2022-04-27 | 83 | 2 | 8 | Budget |
649 | 84.00 | 2022-04-27 | 83 | 4 | 6 | Actual |
31928 | 311.00 | 2024-09-26 | 83 | 6 | 7 | Actual |
2286 | 100.00 | 2022-06-28 | 83 | 1 | 3 | Budget |
33853 | 252.00 | 2024-11-27 | 83 | 1 | 5 | Actual |
31546 | 240.00 | 2024-09-26 | 83 | 6 | 4 | Actual |
3917 | 64.00 | 2022-07-28 | 83 | 2 | 6 | Actual |
10845 | 100.00 | 2023-01-26 | 83 | 6 | 6 | Budget |
8551 | 72.00 | 2022-11-28 | 83 | 5 | 6 | Actual |
18874 | 74.00 | 2023-09-27 | 83 | 1 | 6 | Actual |
174 | 30.00 | 2022-04-27 | 83 | 7 | 3 | Budget |
22457 | 84.80 | 2023-12-26 | 83 | 6 | 11 | Actual |
13099 | 101.00 | 2023-03-28 | 83 | 6 | 6 | Actual |
5836 | 280.00 | 2022-09-27 | 83 | 1 | 4 | Budget |
26956 | 372.00 | 2024-05-27 | 83 | 1 | 4 | Actual |
12048 | 187.00 | 2023-02-25 | 83 | 1 | 7 | Actual |
3731 | 200.00 | 2022-07-28 | 83 | 1 | 5 | Budget |
37090 | 436.00 | 2025-02-25 | 83 | 1 | 3 | Actual |
7567 | 264.00 | 2022-10-28 | 83 | 1 | 7 | Actual |
Generated 2025-05-27 09:32:07.134 UTC