[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 485 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13819 | 108.00 | 2023-04-30 | 83 | 1 | 6 | Actual |
11251 | 158.00 | 2023-02-28 | 83 | 1 | 3 | Actual |
10594 | 100.00 | 2023-01-29 | 83 | 1 | 6 | Budget |
36974 | 164.41 | 2025-01-29 | 83 | 1 | 13 | Actual |
10271 | 30.00 | 2023-01-29 | 83 | 7 | 3 | Budget |
4013 | 101.00 | 2022-07-31 | 83 | 4 | 6 | Actual |
39099 | 147.57 | 2025-03-31 | 83 | 6 | 11 | Actual |
21630 | 312.00 | 2023-12-29 | 83 | 1 | 3 | Actual |
37182 | 90.00 | 2025-02-28 | 83 | 7 | 3 | Actual |
7754 | 90.00 | 2022-10-31 | 83 | 2 | 8 | Budget |
14263 | 13.53 | 2023-04-30 | 83 | 2 | 11 | Actual |
17304 | 35.87 | 2023-07-31 | 83 | 3 | 11 | Actual |
31426 | 215.00 | 2024-09-29 | 83 | 6 | 3 | Actual |
39011 | 73.10 | 2025-03-31 | 83 | 3 | 11 | Actual |
29971 | 116.72 | 2024-07-30 | 83 | 6 | 11 | Actual |
14350 | 51.82 | 2023-04-30 | 83 | 6 | 11 | Actual |
12188 | 245.03 | 2023-02-28 | 83 | 1 | 8 | Actual |
282 | 165.00 | 2022-04-30 | 83 | 6 | 4 | Actual |
32515 | 344.00 | 2024-10-30 | 83 | 1 | 3 | Actual |
33258 | 69.91 | 2024-10-30 | 83 | 2 | 11 | Actual |
21126 | 195.00 | 2023-12-01 | 83 | 1 | 7 | Actual |
11909 | 45.00 | 2023-02-28 | 83 | 5 | 6 | Actual |
23701 | 42.00 | 2024-02-28 | 83 | 7 | 3 | Actual |
17277 | 26.29 | 2023-07-31 | 83 | 2 | 11 | Actual |
21875 | 125.00 | 2023-12-29 | 83 | 6 | 5 | Actual |
37477 | 102.00 | 2025-02-28 | 83 | 4 | 6 | Actual |
8831 | 231.39 | 2022-12-01 | 83 | 1 | 8 | Actual |
7954 | 90.00 | 2022-12-01 | 83 | 6 | 3 | Actual |
36656 | 202.89 | 2025-01-29 | 83 | 1 | 11 | Actual |
33551 | 148.62 | 2024-10-30 | 83 | 2 | 13 | Actual |
7382 | 80.00 | 2022-10-31 | 83 | 4 | 6 | Budget |
35003 | 335.00 | 2024-12-29 | 83 | 1 | 5 | Actual |
12895 | 50.00 | 2023-03-31 | 83 | 2 | 6 | Budget |
12297 | 129.87 | 2023-02-28 | 83 | 6 | 8 | Actual |
38395 | 235.00 | 2025-03-31 | 83 | 6 | 4 | Actual |
23200 | 285.93 | 2024-01-29 | 83 | 1 | 8 | Actual |
11910 | 60.00 | 2023-02-28 | 83 | 5 | 6 | Budget |
1959 | 200.00 | 2022-05-31 | 83 | 1 | 7 | Budget |
21933 | 76.00 | 2023-12-29 | 83 | 1 | 6 | Actual |
34582 | 43.31 | 2024-11-30 | 83 | 2 | 12 | Actual |
14408 | 9.27 | 2023-04-30 | 83 | 1 | 12 | Actual |
31928 | 311.00 | 2024-09-29 | 83 | 6 | 7 | Actual |
7100 | 152.00 | 2022-10-31 | 83 | 1 | 5 | Actual |
32215 | 36.93 | 2024-09-29 | 83 | 5 | 11 | Actual |
5090 | 100.00 | 2022-08-31 | 83 | 3 | 6 | Budget |
23375 | 45.44 | 2024-01-29 | 83 | 3 | 11 | Actual |
34616 | 197.57 | 2024-11-30 | 83 | 6 | 12 | Actual |
35096 | 102.00 | 2024-12-29 | 83 | 1 | 6 | Actual |
20393 | 49.70 | 2023-10-31 | 83 | 4 | 11 | Actual |
35328 | 296.00 | 2024-12-29 | 83 | 6 | 7 | Actual |
35534 | 79.48 | 2024-12-29 | 83 | 2 | 11 | Actual |
5569 | 100.00 | 2022-08-31 | 83 | 6 | 8 | Budget |
35648 | 115.65 | 2024-12-29 | 83 | 6 | 11 | Actual |
15179 | 166.24 | 2023-05-31 | 83 | 6 | 8 | Actual |
13846 | 28.00 | 2023-04-30 | 83 | 2 | 6 | Actual |
21247 | 195.02 | 2023-12-01 | 83 | 2 | 8 | Actual |
33432 | 24.16 | 2024-10-30 | 83 | 2 | 12 | Actual |
11862 | 86.00 | 2023-02-28 | 83 | 4 | 6 | Actual |
5711 | 83.00 | 2022-09-30 | 83 | 6 | 3 | Actual |
26332 | 231.39 | 2024-04-29 | 83 | 2 | 8 | Actual |
Generated 2025-05-30 20:46:01.526 UTC