[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 734 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14408 | 9.27 | 2023-04-30 | 83 | 1 | 12 | Actual |
9399 | 200.00 | 2022-12-29 | 83 | 6 | 5 | Budget |
11718 | 123.00 | 2023-02-28 | 83 | 1 | 6 | Actual |
34733 | 141.61 | 2024-11-30 | 83 | 6 | 13 | Actual |
29294 | 222.00 | 2024-07-30 | 83 | 6 | 4 | Actual |
13874 | 84.00 | 2023-04-30 | 83 | 3 | 6 | Actual |
6446 | 200.00 | 2022-09-30 | 83 | 1 | 7 | Budget |
27246 | 50.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
12991 | 100.00 | 2023-03-31 | 83 | 4 | 6 | Budget |
24264 | 234.42 | 2024-02-28 | 83 | 6 | 8 | Actual |
15292 | 33.74 | 2023-05-31 | 83 | 3 | 11 | Actual |
11969 | 100.00 | 2023-02-28 | 83 | 6 | 6 | Budget |
10983 | 178.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
14317 | 35.87 | 2023-04-30 | 83 | 4 | 11 | Actual |
3789 | 206.00 | 2022-07-31 | 83 | 6 | 5 | Actual |
17812 | 167.00 | 2023-08-31 | 83 | 6 | 5 | Actual |
31752 | 143.00 | 2024-09-29 | 83 | 3 | 6 | Actual |
25613 | 10.33 | 2024-03-30 | 83 | 6 | 12 | Actual |
35615 | 18.84 | 2024-12-29 | 83 | 5 | 11 | Actual |
2668 | 200.00 | 2022-07-01 | 83 | 6 | 5 | Budget |
20662 | 221.00 | 2023-12-01 | 83 | 6 | 3 | Actual |
26507 | 46.50 | 2024-04-29 | 83 | 4 | 11 | Actual |
4773 | 200.00 | 2022-08-31 | 83 | 6 | 4 | Budget |
1959 | 200.00 | 2022-05-31 | 83 | 1 | 7 | Budget |
38240 | 375.00 | 2025-03-31 | 83 | 1 | 3 | Actual |
28372 | 90.00 | 2024-06-30 | 83 | 4 | 6 | Actual |
37536 | 118.00 | 2025-02-28 | 83 | 6 | 6 | Actual |
5509 | 100.00 | 2022-08-31 | 83 | 2 | 8 | Budget |
1819 | 50.00 | 2022-05-31 | 83 | 5 | 6 | Budget |
34435 | 94.38 | 2024-11-30 | 83 | 4 | 11 | Actual |
3916 | 50.00 | 2022-07-31 | 83 | 2 | 6 | Budget |
16894 | 106.00 | 2023-07-31 | 83 | 3 | 6 | Actual |
36797 | 100.76 | 2025-01-29 | 83 | 6 | 11 | Actual |
29022 | 122.31 | 2024-06-30 | 83 | 1 | 13 | Actual |
16159 | 234.42 | 2023-07-01 | 83 | 6 | 8 | Actual |
20192 | 328.36 | 2023-10-31 | 83 | 1 | 8 | Actual |
223 | 217.00 | 2022-04-30 | 83 | 1 | 4 | Actual |
7099 | 200.00 | 2022-10-31 | 83 | 1 | 5 | Budget |
3402 | 100.00 | 2022-07-31 | 83 | 1 | 3 | Budget |
10054 | 164.72 | 2022-12-29 | 83 | 6 | 8 | Actual |
20366 | 22.04 | 2023-10-31 | 83 | 3 | 11 | Actual |
38653 | 75.00 | 2025-03-31 | 83 | 5 | 6 | Actual |
2287 | 139.00 | 2022-07-01 | 83 | 1 | 3 | Actual |
10595 | 120.00 | 2023-01-29 | 83 | 1 | 6 | Actual |
32728 | 293.00 | 2024-10-30 | 83 | 1 | 5 | Actual |
8752 | 169.00 | 2022-12-01 | 83 | 6 | 7 | Actual |
36095 | 284.00 | 2025-01-29 | 83 | 6 | 4 | Actual |
602 | 130.00 | 2022-04-30 | 83 | 3 | 6 | Actual |
32340 | 168.85 | 2024-09-29 | 83 | 6 | 12 | Actual |
8879 | 135.93 | 2022-12-01 | 83 | 2 | 8 | Actual |
27869 | 78.45 | 2024-05-30 | 83 | 1 | 13 | Actual |
3653 | 200.00 | 2022-07-31 | 83 | 6 | 4 | Budget |
20311 | 86.93 | 2023-10-31 | 83 | 1 | 11 | Actual |
17870 | 113.00 | 2023-08-31 | 83 | 1 | 6 | Actual |
16746 | 185.00 | 2023-07-31 | 83 | 1 | 5 | Actual |
19070 | 265.00 | 2023-09-30 | 83 | 1 | 7 | Actual |
25141 | 306.00 | 2024-03-30 | 83 | 1 | 7 | Actual |
3732 | 167.00 | 2022-07-31 | 83 | 1 | 5 | Actual |
2609 | 200.00 | 2022-07-01 | 83 | 1 | 5 | Budget |
15834 | 20.00 | 2023-07-01 | 83 | 2 | 6 | Actual |
Generated 2025-05-30 06:31:40.947 UTC