[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 661 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33945 | 133.00 | 2024-11-29 | 83 | 1 | 6 | Actual |
37860 | 116.72 | 2025-02-27 | 83 | 3 | 11 | Actual |
8281 | 140.00 | 2022-11-30 | 83 | 6 | 5 | Actual |
20220 | 178.36 | 2023-10-30 | 83 | 2 | 8 | Actual |
36033 | 69.00 | 2025-01-28 | 83 | 7 | 3 | Actual |
24404 | 53.95 | 2024-02-27 | 83 | 4 | 11 | Actual |
37593 | 353.00 | 2025-02-27 | 83 | 1 | 7 | Actual |
10844 | 115.00 | 2023-01-28 | 83 | 6 | 6 | Actual |
11910 | 60.00 | 2023-02-27 | 83 | 5 | 6 | Budget |
22548 | 17.78 | 2023-12-28 | 83 | 6 | 12 | Actual |
32340 | 168.85 | 2024-09-28 | 83 | 6 | 12 | Actual |
1549 | 132.00 | 2022-05-30 | 83 | 6 | 5 | Actual |
1349 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
11437 | 260.00 | 2023-02-27 | 83 | 1 | 4 | Actual |
25176 | 221.00 | 2024-03-29 | 83 | 6 | 7 | Actual |
18306 | 14.59 | 2023-08-30 | 83 | 2 | 11 | Actual |
19929 | 36.00 | 2023-10-30 | 83 | 2 | 6 | Actual |
552 | 40.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
26304 | 542.00 | 2024-04-28 | 83 | 1 | 8 | Actual |
4992 | 116.00 | 2022-08-30 | 83 | 1 | 6 | Actual |
36564 | 217.75 | 2025-01-28 | 83 | 2 | 8 | Actual |
30478 | 264.00 | 2024-08-29 | 83 | 1 | 5 | Actual |
31334 | 159.15 | 2024-08-29 | 83 | 6 | 13 | Actual |
13664 | 153.00 | 2023-04-29 | 83 | 6 | 4 | Actual |
12047 | 200.00 | 2023-02-27 | 83 | 1 | 7 | Budget |
31639 | 266.00 | 2024-09-28 | 83 | 6 | 5 | Actual |
23764 | 167.00 | 2024-02-27 | 83 | 6 | 4 | Actual |
17977 | 36.00 | 2023-08-30 | 83 | 5 | 6 | Actual |
3265 | 114.72 | 2022-06-30 | 83 | 2 | 8 | Actual |
10642 | 46.00 | 2023-01-28 | 83 | 2 | 6 | Actual |
8408 | 60.00 | 2022-11-30 | 83 | 2 | 6 | Budget |
11969 | 100.00 | 2023-02-27 | 83 | 6 | 6 | Budget |
15353 | 77.36 | 2023-05-30 | 83 | 6 | 11 | Actual |
20512 | 8.21 | 2023-10-30 | 83 | 1 | 12 | Actual |
9805 | 223.00 | 2022-12-28 | 83 | 1 | 7 | Actual |
9262 | 196.00 | 2022-12-28 | 83 | 6 | 4 | Actual |
35 | 123.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
3323 | 155.63 | 2022-06-30 | 83 | 6 | 8 | Actual |
7100 | 152.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
13959 | 88.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
7954 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Actual |
21039 | 58.00 | 2023-11-30 | 83 | 5 | 6 | Actual |
19717 | 192.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
5836 | 280.00 | 2022-09-29 | 83 | 1 | 4 | Budget |
30571 | 125.00 | 2024-08-29 | 83 | 1 | 6 | Actual |
28964 | 153.95 | 2024-06-29 | 83 | 6 | 12 | Actual |
23200 | 285.93 | 2024-01-28 | 83 | 1 | 8 | Actual |
26091 | 56.00 | 2024-04-28 | 83 | 4 | 6 | Actual |
25613 | 10.33 | 2024-03-29 | 83 | 6 | 12 | Actual |
424 | 200.00 | 2022-04-29 | 83 | 6 | 5 | Budget |
17277 | 26.29 | 2023-07-30 | 83 | 2 | 11 | Actual |
39157 | 128.42 | 2025-03-30 | 83 | 1 | 12 | Actual |
8938 | 105.63 | 2022-11-30 | 83 | 6 | 8 | Actual |
34554 | 110.34 | 2024-11-29 | 83 | 1 | 12 | Actual |
29174 | 217.00 | 2024-07-29 | 83 | 6 | 3 | Actual |
8033 | 30.00 | 2022-11-30 | 83 | 7 | 3 | Budget |
14908 | 64.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
17925 | 125.00 | 2023-08-30 | 83 | 3 | 6 | Actual |
6587 | 200.00 | 2022-09-29 | 83 | 1 | 8 | Budget |
32961 | 129.00 | 2024-10-29 | 83 | 6 | 6 | Actual |
9400 | 185.00 | 2022-12-28 | 83 | 6 | 5 | Actual |
27081 | 195.00 | 2024-05-29 | 83 | 6 | 5 | Actual |
Generated 2025-05-29 12:49:47.178 UTC