[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 700 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23729 | 224.00 | 2024-02-27 | 83 | 1 | 4 | Actual |
38125 | 113.53 | 2025-02-27 | 83 | 1 | 13 | Actual |
5381 | 200.00 | 2022-08-30 | 83 | 6 | 7 | Budget |
6508 | 180.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
364 | 172.00 | 2022-04-29 | 83 | 1 | 5 | Actual |
19809 | 163.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
10595 | 120.00 | 2023-01-28 | 83 | 1 | 6 | Actual |
6507 | 200.00 | 2022-09-29 | 83 | 6 | 7 | Budget |
20099 | 258.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
9623 | 77.00 | 2022-12-28 | 83 | 4 | 6 | Actual |
18333 | 37.99 | 2023-08-30 | 83 | 3 | 11 | Actual |
31063 | 96.51 | 2024-08-29 | 83 | 4 | 11 | Actual |
29797 | 261.69 | 2024-07-29 | 83 | 6 | 8 | Actual |
28346 | 163.00 | 2024-06-29 | 83 | 3 | 6 | Actual |
9527 | 51.00 | 2022-12-28 | 83 | 2 | 6 | Actual |
24203 | 310.18 | 2024-02-27 | 83 | 1 | 8 | Actual |
12943 | 128.00 | 2023-03-30 | 83 | 3 | 6 | Actual |
23375 | 45.44 | 2024-01-28 | 83 | 3 | 11 | Actual |
14642 | 209.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
15444 | 16.72 | 2023-05-30 | 83 | 6 | 12 | Actual |
21841 | 194.00 | 2023-12-28 | 83 | 1 | 5 | Actual |
38240 | 375.00 | 2025-03-30 | 83 | 1 | 3 | Actual |
1223 | 90.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
38332 | 64.00 | 2025-03-30 | 83 | 7 | 3 | Actual |
25698 | 293.00 | 2024-04-28 | 83 | 1 | 3 | Actual |
25436 | 34.80 | 2024-03-29 | 83 | 4 | 11 | Actual |
38573 | 60.00 | 2025-03-30 | 83 | 2 | 6 | Actual |
13239 | 177.00 | 2023-03-30 | 83 | 6 | 7 | Actual |
4524 | 100.00 | 2022-08-30 | 83 | 1 | 3 | Budget |
4120 | 137.00 | 2022-07-30 | 83 | 6 | 6 | Actual |
37887 | 120.97 | 2025-02-27 | 83 | 4 | 11 | Actual |
11499 | 200.00 | 2023-02-27 | 83 | 6 | 4 | Budget |
3790 | 200.00 | 2022-07-30 | 83 | 6 | 5 | Budget |
33551 | 148.62 | 2024-10-29 | 83 | 2 | 13 | Actual |
20959 | 30.00 | 2023-11-30 | 83 | 2 | 6 | Actual |
174 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
5183 | 60.00 | 2022-08-30 | 83 | 5 | 6 | Budget |
38033 | 23.10 | 2025-02-27 | 83 | 2 | 12 | Actual |
17777 | 135.00 | 2023-08-30 | 83 | 1 | 5 | Actual |
8140 | 200.00 | 2022-11-30 | 83 | 6 | 4 | Budget |
35942 | 308.00 | 2025-01-28 | 83 | 1 | 3 | Actual |
8751 | 200.00 | 2022-11-30 | 83 | 6 | 7 | Budget |
36656 | 202.89 | 2025-01-28 | 83 | 1 | 11 | Actual |
21540 | 10.33 | 2023-11-30 | 83 | 1 | 12 | Actual |
24022 | 64.00 | 2024-02-27 | 83 | 5 | 6 | Actual |
22073 | 89.00 | 2023-12-28 | 83 | 6 | 6 | Actual |
38275 | 211.00 | 2025-03-30 | 83 | 6 | 3 | Actual |
5570 | 141.99 | 2022-08-30 | 83 | 6 | 8 | Actual |
31334 | 159.15 | 2024-08-29 | 83 | 6 | 13 | Actual |
22342 | 81.61 | 2023-12-28 | 83 | 1 | 11 | Actual |
32248 | 101.82 | 2024-09-28 | 83 | 6 | 11 | Actual |
17036 | 237.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
19598 | 334.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
11767 | 68.00 | 2023-02-27 | 83 | 2 | 6 | Actual |
20454 | 48.63 | 2023-10-30 | 83 | 6 | 11 | Actual |
2668 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Budget |
Generated 2025-05-30 02:45:14.548 UTC