[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 503 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29259 | 385.00 | 2024-07-28 | 83 | 1 | 4 | Actual |
3790 | 200.00 | 2022-07-29 | 83 | 6 | 5 | Budget |
31604 | 279.00 | 2024-09-27 | 83 | 1 | 5 | Actual |
4584 | 74.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
15059 | 227.00 | 2023-05-29 | 83 | 6 | 7 | Actual |
9622 | 80.00 | 2022-12-27 | 83 | 4 | 6 | Budget |
13367 | 80.00 | 2023-03-29 | 83 | 2 | 8 | Budget |
30208 | 155.64 | 2024-07-28 | 83 | 6 | 13 | Actual |
222 | 200.00 | 2022-04-28 | 83 | 1 | 4 | Budget |
12047 | 200.00 | 2023-02-26 | 83 | 1 | 7 | Budget |
26209 | 320.00 | 2024-04-27 | 83 | 1 | 7 | Actual |
1820 | 44.00 | 2022-05-29 | 83 | 5 | 6 | Actual |
16004 | 256.00 | 2023-06-29 | 83 | 1 | 7 | Actual |
13900 | 70.00 | 2023-04-28 | 83 | 4 | 6 | Actual |
21988 | 122.00 | 2023-12-27 | 83 | 3 | 6 | Actual |
38686 | 117.00 | 2025-03-29 | 83 | 6 | 6 | Actual |
15024 | 295.00 | 2023-05-29 | 83 | 1 | 7 | Actual |
29022 | 122.31 | 2024-06-28 | 83 | 1 | 13 | Actual |
8690 | 200.00 | 2022-11-29 | 83 | 1 | 7 | Budget |
23996 | 77.00 | 2024-02-26 | 83 | 4 | 6 | Actual |
16125 | 157.14 | 2023-06-29 | 83 | 2 | 8 | Actual |
21482 | 51.82 | 2023-11-29 | 83 | 6 | 11 | Actual |
12846 | 109.00 | 2023-03-29 | 83 | 1 | 6 | Actual |
30057 | 25.23 | 2024-07-28 | 83 | 2 | 12 | Actual |
7707 | 226.84 | 2022-10-29 | 83 | 1 | 8 | Actual |
18387 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
38067 | 225.23 | 2025-02-26 | 83 | 6 | 12 | Actual |
23764 | 167.00 | 2024-02-26 | 83 | 6 | 4 | Actual |
2843 | 200.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
17977 | 36.00 | 2023-08-29 | 83 | 5 | 6 | Actual |
33732 | 76.00 | 2024-11-28 | 83 | 7 | 3 | Actual |
24999 | 121.00 | 2024-03-28 | 83 | 3 | 6 | Actual |
24203 | 310.18 | 2024-02-26 | 83 | 1 | 8 | Actual |
16245 | 11.40 | 2023-06-29 | 83 | 2 | 11 | Actual |
29445 | 112.00 | 2024-07-28 | 83 | 1 | 6 | Actual |
37627 | 303.00 | 2025-02-26 | 83 | 6 | 7 | Actual |
28198 | 264.00 | 2024-06-28 | 83 | 1 | 5 | Actual |
10983 | 178.00 | 2023-01-27 | 83 | 6 | 7 | Actual |
22605 | 351.00 | 2024-01-27 | 83 | 1 | 3 | Actual |
35588 | 84.80 | 2024-12-27 | 83 | 4 | 11 | Actual |
29174 | 217.00 | 2024-07-28 | 83 | 6 | 3 | Actual |
10924 | 200.00 | 2023-01-27 | 83 | 1 | 7 | Budget |
29585 | 102.00 | 2024-07-28 | 83 | 6 | 6 | Actual |
5569 | 100.00 | 2022-08-29 | 83 | 6 | 8 | Budget |
12847 | 100.00 | 2023-03-29 | 83 | 1 | 6 | Budget |
34462 | 34.80 | 2024-11-28 | 83 | 5 | 11 | Actual |
14263 | 13.53 | 2023-04-28 | 83 | 2 | 11 | Actual |
38836 | 470.79 | 2025-03-29 | 83 | 1 | 8 | Actual |
19392 | 28.42 | 2023-09-28 | 83 | 5 | 11 | Actual |
8409 | 55.00 | 2022-11-29 | 83 | 2 | 6 | Actual |
7488 | 86.00 | 2022-10-29 | 83 | 6 | 6 | Actual |
5896 | 200.00 | 2022-09-28 | 83 | 6 | 4 | Budget |
28609 | 226.84 | 2024-06-28 | 83 | 2 | 8 | Actual |
5710 | 80.00 | 2022-09-28 | 83 | 6 | 3 | Budget |
31837 | 102.00 | 2024-09-27 | 83 | 6 | 6 | Actual |
23857 | 163.00 | 2024-02-26 | 83 | 6 | 5 | Actual |
20662 | 221.00 | 2023-11-29 | 83 | 6 | 3 | Actual |
36353 | 70.00 | 2025-01-27 | 83 | 5 | 6 | Actual |
1164 | 100.00 | 2022-05-29 | 83 | 1 | 3 | Budget |
7489 | 100.00 | 2022-10-29 | 83 | 6 | 6 | Budget |
27750 | 136.93 | 2024-05-28 | 83 | 1 | 12 | Actual |
39065 | 15.65 | 2025-03-29 | 83 | 5 | 11 | Actual |
Generated 2025-05-28 06:17:31.885 UTC