[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 536 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11436 | 200.00 | 2023-02-28 | 83 | 1 | 4 | Budget |
21988 | 122.00 | 2023-12-29 | 83 | 3 | 6 | Actual |
31511 | 423.00 | 2024-09-29 | 83 | 1 | 4 | Actual |
25792 | 67.00 | 2024-04-29 | 83 | 7 | 3 | Actual |
36095 | 284.00 | 2025-01-29 | 83 | 6 | 4 | Actual |
11767 | 68.00 | 2023-02-28 | 83 | 2 | 6 | Actual |
33945 | 133.00 | 2024-11-30 | 83 | 1 | 6 | Actual |
16533 | 358.00 | 2023-07-31 | 83 | 1 | 3 | Actual |
7489 | 100.00 | 2022-10-31 | 83 | 6 | 6 | Budget |
4387 | 178.36 | 2022-07-31 | 83 | 2 | 8 | Actual |
18278 | 67.78 | 2023-08-31 | 83 | 1 | 11 | Actual |
3402 | 100.00 | 2022-07-31 | 83 | 1 | 3 | Budget |
6116 | 107.00 | 2022-09-30 | 83 | 1 | 6 | Actual |
835 | 200.00 | 2022-04-30 | 83 | 1 | 7 | Budget |
16418 | 9.27 | 2023-07-01 | 83 | 1 | 12 | Actual |
26480 | 49.70 | 2024-04-29 | 83 | 3 | 11 | Actual |
9727 | 88.00 | 2022-12-29 | 83 | 6 | 6 | Actual |
22965 | 103.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
21126 | 195.00 | 2023-12-01 | 83 | 1 | 7 | Actual |
19632 | 220.00 | 2023-10-31 | 83 | 6 | 3 | Actual |
29022 | 122.31 | 2024-06-30 | 83 | 1 | 13 | Actual |
1820 | 44.00 | 2022-05-31 | 83 | 5 | 6 | Actual |
37593 | 353.00 | 2025-02-28 | 83 | 1 | 7 | Actual |
38275 | 211.00 | 2025-03-31 | 83 | 6 | 3 | Actual |
27429 | 429.88 | 2024-05-30 | 83 | 1 | 8 | Actual |
30981 | 148.63 | 2024-08-30 | 83 | 1 | 11 | Actual |
23050 | 95.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
3217 | 304.12 | 2022-07-01 | 83 | 1 | 8 | Actual |
9399 | 200.00 | 2022-12-29 | 83 | 6 | 5 | Budget |
34 | 100.00 | 2022-04-30 | 83 | 1 | 3 | Budget |
32848 | 34.00 | 2024-10-30 | 83 | 2 | 6 | Actual |
6445 | 264.00 | 2022-09-30 | 83 | 1 | 7 | Actual |
32670 | 298.00 | 2024-10-30 | 83 | 6 | 4 | Actual |
15237 | 80.55 | 2023-05-31 | 83 | 1 | 11 | Actual |
17925 | 125.00 | 2023-08-31 | 83 | 3 | 6 | Actual |
25950 | 202.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
18981 | 41.00 | 2023-09-30 | 83 | 5 | 6 | Actual |
38395 | 235.00 | 2025-03-31 | 83 | 6 | 4 | Actual |
3653 | 200.00 | 2022-07-31 | 83 | 6 | 4 | Budget |
4060 | 57.00 | 2022-07-31 | 83 | 5 | 6 | Actual |
13926 | 51.00 | 2023-04-30 | 83 | 5 | 6 | Actual |
37947 | 123.10 | 2025-02-28 | 83 | 6 | 11 | Actual |
4445 | 157.14 | 2022-07-31 | 83 | 6 | 8 | Actual |
26244 | 248.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
23348 | 41.19 | 2024-01-29 | 83 | 2 | 11 | Actual |
22457 | 84.80 | 2023-12-29 | 83 | 6 | 11 | Actual |
34882 | 94.00 | 2024-12-29 | 83 | 7 | 3 | Actual |
4913 | 165.00 | 2022-08-31 | 83 | 6 | 5 | Actual |
29910 | 110.34 | 2024-07-30 | 83 | 3 | 11 | Actual |
18066 | 268.00 | 2023-08-31 | 83 | 1 | 7 | Actual |
8219 | 184.00 | 2022-12-01 | 83 | 1 | 5 | Actual |
28523 | 247.00 | 2024-06-30 | 83 | 6 | 7 | Actual |
32134 | 82.68 | 2024-09-29 | 83 | 2 | 11 | Actual |
4012 | 100.00 | 2022-07-31 | 83 | 4 | 6 | Budget |
33524 | 134.59 | 2024-10-30 | 83 | 1 | 13 | Actual |
6117 | 100.00 | 2022-09-30 | 83 | 1 | 6 | Budget |
1349 | 217.00 | 2022-05-31 | 83 | 1 | 4 | Actual |
22342 | 81.61 | 2023-12-29 | 83 | 1 | 11 | Actual |
174 | 30.00 | 2022-04-30 | 83 | 7 | 3 | Budget |
36974 | 164.41 | 2025-01-29 | 83 | 1 | 13 | Actual |
2747 | 110.00 | 2022-07-01 | 83 | 1 | 6 | Actual |
22370 | 35.87 | 2023-12-29 | 83 | 2 | 11 | Actual |
Generated 2025-05-30 21:37:30.071 UTC