[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 43 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16946 | 46.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
2346 | 74.00 | 2022-07-02 | 83 | 6 | 3 | Actual |
18816 | 185.00 | 2023-10-01 | 83 | 6 | 5 | Actual |
34825 | 224.00 | 2024-12-30 | 83 | 6 | 3 | Actual |
24550 | 2.89 | 2024-02-29 | 83 | 2 | 12 | Actual |
7488 | 86.00 | 2022-11-01 | 83 | 6 | 6 | Actual |
13724 | 203.00 | 2023-05-01 | 83 | 1 | 5 | Actual |
31426 | 215.00 | 2024-09-30 | 83 | 6 | 3 | Actual |
37914 | 17.78 | 2025-03-01 | 83 | 5 | 11 | Actual |
19632 | 220.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
13508 | 341.00 | 2023-05-01 | 83 | 1 | 3 | Actual |
11640 | 100.00 | 2023-03-01 | 83 | 6 | 5 | Budget |
15237 | 80.55 | 2023-06-01 | 83 | 1 | 11 | Actual |
34496 | 167.78 | 2024-12-01 | 83 | 6 | 11 | Actual |
6260 | 100.00 | 2022-10-01 | 83 | 4 | 6 | Budget |
25554 | 8.21 | 2024-03-31 | 83 | 1 | 12 | Actual |
35885 | 162.66 | 2024-12-30 | 83 | 6 | 13 | Actual |
14350 | 51.82 | 2023-05-01 | 83 | 6 | 11 | Actual |
29294 | 222.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
31511 | 423.00 | 2024-09-30 | 83 | 1 | 4 | Actual |
9623 | 77.00 | 2022-12-30 | 83 | 4 | 6 | Actual |
32048 | 254.12 | 2024-09-30 | 83 | 6 | 8 | Actual |
38864 | 179.87 | 2025-04-01 | 83 | 2 | 8 | Actual |
32306 | 124.17 | 2024-09-30 | 83 | 1 | 12 | Actual |
94 | 102.00 | 2022-05-01 | 83 | 6 | 3 | Actual |
29387 | 231.00 | 2024-07-31 | 83 | 6 | 5 | Actual |
6307 | 51.00 | 2022-10-01 | 83 | 5 | 6 | Actual |
37805 | 136.93 | 2025-03-01 | 83 | 1 | 11 | Actual |
1677 | 49.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
14882 | 109.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
7755 | 116.23 | 2022-11-01 | 83 | 2 | 8 | Actual |
3789 | 206.00 | 2022-08-01 | 83 | 6 | 5 | Actual |
35328 | 296.00 | 2024-12-30 | 83 | 6 | 7 | Actual |
504 | 100.00 | 2022-05-01 | 83 | 1 | 6 | Budget |
22937 | 21.00 | 2024-01-30 | 83 | 2 | 6 | Actual |
29971 | 116.72 | 2024-07-31 | 83 | 6 | 11 | Actual |
7239 | 100.00 | 2022-11-01 | 83 | 1 | 6 | Budget |
10054 | 164.72 | 2022-12-30 | 83 | 6 | 8 | Actual |
38836 | 470.79 | 2025-04-01 | 83 | 1 | 8 | Actual |
9399 | 200.00 | 2022-12-30 | 83 | 6 | 5 | Budget |
10378 | 135.00 | 2023-01-30 | 83 | 6 | 4 | Actual |
3323 | 155.63 | 2022-07-02 | 83 | 6 | 8 | Actual |
17392 | 80.55 | 2023-08-01 | 83 | 6 | 11 | Actual |
34790 | 375.00 | 2024-12-30 | 83 | 1 | 3 | Actual |
13178 | 200.00 | 2023-04-01 | 83 | 1 | 7 | Budget |
4199 | 200.00 | 2022-08-01 | 83 | 1 | 7 | Budget |
695 | 50.00 | 2022-05-01 | 83 | 5 | 6 | Budget |
11909 | 45.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
18901 | 39.00 | 2023-10-01 | 83 | 2 | 6 | Actual |
18661 | 47.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
23942 | 18.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
31894 | 371.00 | 2024-09-30 | 83 | 1 | 7 | Actual |
38653 | 75.00 | 2025-04-01 | 83 | 5 | 6 | Actual |
32961 | 129.00 | 2024-10-31 | 83 | 6 | 6 | Actual |
28318 | 34.00 | 2024-07-01 | 83 | 2 | 6 | Actual |
25296 | 187.45 | 2024-03-31 | 83 | 6 | 8 | Actual |
28729 | 51.82 | 2024-07-01 | 83 | 2 | 11 | Actual |
26719 | 74.94 | 2024-04-30 | 83 | 1 | 13 | Actual |
32821 | 144.00 | 2024-10-31 | 83 | 1 | 6 | Actual |
27166 | 47.00 | 2024-05-31 | 83 | 2 | 6 | Actual |
Generated 2025-05-31 14:57:41.517 UTC