[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 700 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12894 | 42.00 | 2023-03-28 | 83 | 2 | 6 | Actual |
15888 | 64.00 | 2023-06-28 | 83 | 4 | 6 | Actual |
7627 | 191.00 | 2022-10-28 | 83 | 6 | 7 | Actual |
35414 | 217.75 | 2024-12-26 | 83 | 2 | 8 | Actual |
31391 | 402.00 | 2024-09-26 | 83 | 1 | 3 | Actual |
7488 | 86.00 | 2022-10-28 | 83 | 6 | 6 | Actual |
19541 | 11.40 | 2023-09-27 | 83 | 6 | 12 | Actual |
27896 | 234.59 | 2024-05-27 | 83 | 2 | 13 | Actual |
6635 | 100.00 | 2022-09-27 | 83 | 2 | 8 | Budget |
27220 | 106.00 | 2024-05-27 | 83 | 4 | 6 | Actual |
39304 | 231.08 | 2025-03-28 | 83 | 2 | 13 | Actual |
3137 | 138.00 | 2022-06-28 | 83 | 6 | 7 | Actual |
28810 | 22.04 | 2024-06-27 | 83 | 5 | 11 | Actual |
22342 | 81.61 | 2023-12-26 | 83 | 1 | 11 | Actual |
6695 | 100.00 | 2022-09-27 | 83 | 6 | 8 | Budget |
9865 | 139.00 | 2022-12-26 | 83 | 6 | 7 | Actual |
1725 | 200.00 | 2022-05-28 | 83 | 3 | 6 | Budget |
10319 | 200.00 | 2023-01-26 | 83 | 1 | 4 | Budget |
37090 | 436.00 | 2025-02-25 | 83 | 1 | 3 | Actual |
10133 | 121.00 | 2023-01-26 | 83 | 1 | 3 | Actual |
21988 | 122.00 | 2023-12-26 | 83 | 3 | 6 | Actual |
11389 | 21.00 | 2023-02-25 | 83 | 7 | 3 | Actual |
31986 | 478.36 | 2024-09-26 | 83 | 1 | 8 | Actual |
3590 | 280.00 | 2022-07-28 | 83 | 1 | 4 | Budget |
3323 | 155.63 | 2022-06-28 | 83 | 6 | 8 | Actual |
36916 | 151.83 | 2025-01-26 | 83 | 6 | 12 | Actual |
4993 | 100.00 | 2022-08-28 | 83 | 1 | 6 | Budget |
6307 | 51.00 | 2022-09-27 | 83 | 5 | 6 | Actual |
16533 | 358.00 | 2023-07-28 | 83 | 1 | 3 | Actual |
15593 | 60.00 | 2023-06-28 | 83 | 7 | 3 | Actual |
13508 | 341.00 | 2023-04-27 | 83 | 1 | 3 | Actual |
27081 | 195.00 | 2024-05-27 | 83 | 6 | 5 | Actual |
28902 | 126.29 | 2024-06-27 | 83 | 1 | 12 | Actual |
6366 | 100.00 | 2022-09-27 | 83 | 6 | 6 | Budget |
36738 | 83.74 | 2025-01-26 | 83 | 4 | 11 | Actual |
13664 | 153.00 | 2023-04-27 | 83 | 6 | 4 | Actual |
35767 | 225.23 | 2024-12-26 | 83 | 6 | 12 | Actual |
15444 | 16.72 | 2023-05-28 | 83 | 6 | 12 | Actual |
17812 | 167.00 | 2023-08-28 | 83 | 6 | 5 | Actual |
15834 | 20.00 | 2023-06-28 | 83 | 2 | 6 | Actual |
28523 | 247.00 | 2024-06-27 | 83 | 6 | 7 | Actual |
20042 | 78.00 | 2023-10-28 | 83 | 6 | 6 | Actual |
12237 | 98.05 | 2023-02-25 | 83 | 2 | 8 | Actual |
31155 | 128.42 | 2024-08-27 | 83 | 1 | 12 | Actual |
21039 | 58.00 | 2023-11-28 | 83 | 5 | 6 | Actual |
31483 | 87.00 | 2024-09-26 | 83 | 7 | 3 | Actual |
19510 | 6.08 | 2023-09-27 | 83 | 2 | 12 | Actual |
24851 | 143.00 | 2024-03-27 | 83 | 1 | 5 | Actual |
1164 | 100.00 | 2022-05-28 | 83 | 1 | 3 | Budget |
28701 | 185.87 | 2024-06-27 | 83 | 1 | 11 | Actual |
4120 | 137.00 | 2022-07-28 | 83 | 6 | 6 | Actual |
18066 | 268.00 | 2023-08-28 | 83 | 1 | 7 | Actual |
36883 | 24.16 | 2025-01-26 | 83 | 2 | 12 | Actual |
37338 | 248.00 | 2025-02-25 | 83 | 6 | 5 | Actual |
6774 | 100.00 | 2022-10-28 | 83 | 1 | 3 | Budget |
2424 | 30.00 | 2022-06-28 | 83 | 7 | 3 | Budget |
37503 | 71.00 | 2025-02-25 | 83 | 5 | 6 | Actual |
32550 | 209.00 | 2024-10-27 | 83 | 6 | 3 | Actual |
35038 | 195.00 | 2024-12-26 | 83 | 6 | 5 | Actual |
11639 | 189.00 | 2023-02-25 | 83 | 6 | 5 | Actual |
30091 | 173.10 | 2024-07-27 | 83 | 6 | 12 | Actual |
34582 | 43.31 | 2024-11-27 | 83 | 2 | 12 | Actual |
Generated 2025-05-28 02:44:45.198 UTC