[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 642 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5040 | 50.00 | 2022-08-30 | 83 | 2 | 6 | Budget |
27549 | 179.49 | 2024-05-29 | 83 | 1 | 11 | Actual |
3869 | 129.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
6696 | 149.57 | 2022-09-29 | 83 | 6 | 8 | Actual |
7159 | 200.00 | 2022-10-30 | 83 | 6 | 5 | Budget |
28729 | 51.82 | 2024-06-29 | 83 | 2 | 11 | Actual |
31837 | 102.00 | 2024-09-28 | 83 | 6 | 6 | Actual |
18604 | 202.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
22640 | 202.00 | 2024-01-28 | 83 | 6 | 3 | Actual |
5648 | 100.00 | 2022-09-29 | 83 | 1 | 3 | Budget |
12706 | 200.00 | 2023-03-30 | 83 | 1 | 5 | Budget |
3542 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
28844 | 100.76 | 2024-06-29 | 83 | 6 | 11 | Actual |
11172 | 149.57 | 2023-01-28 | 83 | 6 | 8 | Actual |
24550 | 2.89 | 2024-02-27 | 83 | 2 | 12 | Actual |
13664 | 153.00 | 2023-04-29 | 83 | 6 | 4 | Actual |
6164 | 53.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
31334 | 159.15 | 2024-08-29 | 83 | 6 | 13 | Actual |
21039 | 58.00 | 2023-11-30 | 83 | 5 | 6 | Actual |
20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
22040 | 43.00 | 2023-12-28 | 83 | 5 | 6 | Actual |
8611 | 100.00 | 2022-11-30 | 83 | 6 | 6 | Budget |
10984 | 200.00 | 2023-01-28 | 83 | 6 | 7 | Budget |
11718 | 123.00 | 2023-02-27 | 83 | 1 | 6 | Actual |
5508 | 160.18 | 2022-08-30 | 83 | 2 | 8 | Actual |
7954 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Actual |
37338 | 248.00 | 2025-02-27 | 83 | 6 | 5 | Actual |
28930 | 25.23 | 2024-06-29 | 83 | 2 | 12 | Actual |
31391 | 402.00 | 2024-09-28 | 83 | 1 | 3 | Actual |
35706 | 134.80 | 2024-12-28 | 83 | 1 | 12 | Actual |
5897 | 133.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
11171 | 100.00 | 2023-01-28 | 83 | 6 | 8 | Budget |
22073 | 89.00 | 2023-12-28 | 83 | 6 | 6 | Actual |
27869 | 78.45 | 2024-05-29 | 83 | 1 | 13 | Actual |
5837 | 278.00 | 2022-09-29 | 83 | 1 | 4 | Actual |
16839 | 111.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
38956 | 160.34 | 2025-03-30 | 83 | 1 | 11 | Actual |
2997 | 100.00 | 2022-06-30 | 83 | 6 | 6 | Budget |
12768 | 100.00 | 2023-03-30 | 83 | 6 | 5 | Budget |
36478 | 290.00 | 2025-01-28 | 83 | 6 | 7 | Actual |
19717 | 192.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
5570 | 141.99 | 2022-08-30 | 83 | 6 | 8 | Actual |
36684 | 66.72 | 2025-01-28 | 83 | 2 | 11 | Actual |
7238 | 136.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
27220 | 106.00 | 2024-05-29 | 83 | 4 | 6 | Actual |
18009 | 83.00 | 2023-08-30 | 83 | 6 | 6 | Actual |
1223 | 90.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
38033 | 23.10 | 2025-02-27 | 83 | 2 | 12 | Actual |
11578 | 204.00 | 2023-02-27 | 83 | 1 | 5 | Actual |
20339 | 25.23 | 2023-10-30 | 83 | 2 | 11 | Actual |
5649 | 113.00 | 2022-09-29 | 83 | 1 | 3 | Actual |
38778 | 255.00 | 2025-03-30 | 83 | 6 | 7 | Actual |
37887 | 120.97 | 2025-02-27 | 83 | 4 | 11 | Actual |
5243 | 112.00 | 2022-08-30 | 83 | 6 | 6 | Actual |
35534 | 79.48 | 2024-12-28 | 83 | 2 | 11 | Actual |
5137 | 65.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
2844 | 150.00 | 2022-06-30 | 83 | 3 | 6 | Actual |
34262 | 281.39 | 2024-11-29 | 83 | 2 | 8 | Actual |
10378 | 135.00 | 2023-01-28 | 83 | 6 | 4 | Actual |
28372 | 90.00 | 2024-06-29 | 83 | 4 | 6 | Actual |
24465 | 84.80 | 2024-02-27 | 83 | 6 | 11 | Actual |
3965 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
Generated 2025-05-29 19:52:25.285 UTC