[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 726 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32728 | 293.00 | 2024-10-30 | 83 | 1 | 5 | Actual |
23429 | 14.59 | 2024-01-29 | 83 | 5 | 11 | Actual |
12767 | 126.00 | 2023-03-31 | 83 | 6 | 5 | Actual |
10844 | 115.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
2746 | 100.00 | 2022-07-01 | 83 | 1 | 6 | Budget |
6960 | 220.00 | 2022-10-31 | 83 | 1 | 4 | Actual |
7286 | 60.00 | 2022-10-31 | 83 | 2 | 6 | Budget |
31697 | 124.00 | 2024-09-29 | 83 | 1 | 6 | Actual |
11171 | 100.00 | 2023-01-29 | 83 | 6 | 8 | Budget |
29735 | 479.88 | 2024-07-30 | 83 | 1 | 8 | Actual |
22165 | 225.00 | 2023-12-29 | 83 | 6 | 7 | Actual |
21367 | 34.80 | 2023-12-01 | 83 | 2 | 11 | Actual |
5242 | 100.00 | 2022-08-31 | 83 | 6 | 6 | Budget |
16360 | 43.31 | 2023-07-01 | 83 | 6 | 11 | Actual |
37033 | 157.40 | 2025-01-29 | 83 | 6 | 13 | Actual |
4772 | 178.00 | 2022-08-31 | 83 | 6 | 4 | Actual |
22515 | 5.01 | 2023-12-29 | 83 | 1 | 12 | Actual |
25025 | 66.00 | 2024-03-30 | 83 | 4 | 6 | Actual |
19541 | 11.40 | 2023-09-30 | 83 | 6 | 12 | Actual |
10132 | 100.00 | 2023-01-29 | 83 | 1 | 3 | Budget |
37536 | 118.00 | 2025-02-28 | 83 | 6 | 6 | Actual |
33551 | 148.62 | 2024-10-30 | 83 | 2 | 13 | Actual |
3966 | 136.00 | 2022-07-31 | 83 | 3 | 6 | Actual |
25581 | 6.08 | 2024-03-30 | 83 | 2 | 12 | Actual |
1959 | 200.00 | 2022-05-31 | 83 | 1 | 7 | Budget |
21281 | 169.27 | 2023-12-01 | 83 | 6 | 8 | Actual |
21933 | 76.00 | 2023-12-29 | 83 | 1 | 6 | Actual |
33346 | 113.53 | 2024-10-30 | 83 | 6 | 11 | Actual |
3543 | 40.00 | 2022-07-31 | 83 | 7 | 3 | Actual |
34554 | 110.34 | 2024-11-30 | 83 | 1 | 12 | Actual |
8831 | 231.39 | 2022-12-01 | 83 | 1 | 8 | Actual |
31511 | 423.00 | 2024-09-29 | 83 | 1 | 4 | Actual |
11062 | 295.03 | 2023-01-29 | 83 | 1 | 8 | Actual |
5137 | 65.00 | 2022-08-31 | 83 | 4 | 6 | Actual |
12237 | 98.05 | 2023-02-28 | 83 | 2 | 8 | Actual |
29174 | 217.00 | 2024-07-30 | 83 | 6 | 3 | Actual |
28756 | 87.99 | 2024-06-30 | 83 | 3 | 11 | Actual |
3323 | 155.63 | 2022-07-01 | 83 | 6 | 8 | Actual |
26719 | 74.94 | 2024-04-29 | 83 | 1 | 13 | Actual |
32161 | 92.25 | 2024-09-29 | 83 | 3 | 11 | Actual |
17036 | 237.00 | 2023-07-31 | 83 | 1 | 7 | Actual |
13367 | 80.00 | 2023-03-31 | 83 | 2 | 8 | Budget |
32876 | 130.00 | 2024-10-30 | 83 | 3 | 6 | Actual |
25234 | 367.75 | 2024-03-30 | 83 | 1 | 8 | Actual |
25855 | 187.00 | 2024-04-29 | 83 | 6 | 4 | Actual |
25409 | 32.67 | 2024-03-30 | 83 | 3 | 11 | Actual |
18604 | 202.00 | 2023-09-30 | 83 | 6 | 3 | Actual |
27194 | 150.00 | 2024-05-30 | 83 | 3 | 6 | Actual |
15656 | 141.00 | 2023-07-01 | 83 | 6 | 4 | Actual |
24111 | 251.00 | 2024-02-28 | 83 | 1 | 7 | Actual |
4524 | 100.00 | 2022-08-31 | 83 | 1 | 3 | Budget |
13759 | 117.00 | 2023-04-30 | 83 | 6 | 5 | Actual |
12048 | 187.00 | 2023-02-28 | 83 | 1 | 7 | Actual |
21664 | 232.00 | 2023-12-29 | 83 | 6 | 3 | Actual |
4260 | 200.00 | 2022-07-31 | 83 | 6 | 7 | Budget |
6213 | 100.00 | 2022-09-30 | 83 | 3 | 6 | Budget |
10457 | 200.00 | 2023-01-29 | 83 | 1 | 5 | Budget |
16866 | 28.00 | 2023-07-31 | 83 | 2 | 6 | Actual |
16894 | 106.00 | 2023-07-31 | 83 | 3 | 6 | Actual |
12564 | 230.00 | 2023-03-31 | 83 | 1 | 4 | Actual |
24523 | 9.27 | 2024-02-28 | 83 | 1 | 12 | Actual |
33675 | 205.00 | 2024-11-30 | 83 | 6 | 3 | Actual |
35151 | 132.00 | 2024-12-29 | 83 | 3 | 6 | Actual |
14290 | 51.82 | 2023-04-30 | 83 | 3 | 11 | Actual |
Generated 2025-05-30 03:50:18.553 UTC