[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 789 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25820 | 270.00 | 2024-04-29 | 83 | 1 | 4 | Actual |
11063 | 200.00 | 2023-01-29 | 83 | 1 | 8 | Budget |
27986 | 398.00 | 2024-06-30 | 83 | 1 | 3 | Actual |
16326 | 13.53 | 2023-07-01 | 83 | 5 | 11 | Actual |
29231 | 96.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
29855 | 184.81 | 2024-07-30 | 83 | 1 | 11 | Actual |
31217 | 188.00 | 2024-08-30 | 83 | 6 | 12 | Actual |
16360 | 43.31 | 2023-07-01 | 83 | 6 | 11 | Actual |
2424 | 30.00 | 2022-07-01 | 83 | 7 | 3 | Budget |
18066 | 268.00 | 2023-08-31 | 83 | 1 | 7 | Actual |
6696 | 149.57 | 2022-09-30 | 83 | 6 | 8 | Actual |
7286 | 60.00 | 2022-10-31 | 83 | 2 | 6 | Budget |
26990 | 240.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
505 | 133.00 | 2022-04-30 | 83 | 1 | 6 | Actual |
37001 | 181.96 | 2025-01-29 | 83 | 2 | 13 | Actual |
18512 | 16.72 | 2023-08-31 | 83 | 6 | 12 | Actual |
28581 | 554.12 | 2024-06-30 | 83 | 1 | 8 | Actual |
26627 | 14.59 | 2024-04-29 | 83 | 1 | 12 | Actual |
5382 | 136.00 | 2022-08-31 | 83 | 6 | 7 | Actual |
32821 | 144.00 | 2024-10-30 | 83 | 1 | 6 | Actual |
17450 | 6.08 | 2023-07-31 | 83 | 1 | 12 | Actual |
23701 | 42.00 | 2024-02-28 | 83 | 7 | 3 | Actual |
22548 | 17.78 | 2023-12-29 | 83 | 6 | 12 | Actual |
28106 | 493.00 | 2024-06-30 | 83 | 1 | 4 | Actual |
31697 | 124.00 | 2024-09-29 | 83 | 1 | 6 | Actual |
9341 | 163.00 | 2022-12-29 | 83 | 1 | 5 | Actual |
29642 | 383.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
27869 | 78.45 | 2024-05-30 | 83 | 1 | 13 | Actual |
9155 | 30.00 | 2022-12-29 | 83 | 7 | 3 | Budget |
3731 | 200.00 | 2022-07-31 | 83 | 1 | 5 | Budget |
3216 | 200.00 | 2022-07-01 | 83 | 1 | 8 | Budget |
36327 | 90.00 | 2025-01-29 | 83 | 4 | 6 | Actual |
13240 | 200.00 | 2023-03-31 | 83 | 6 | 7 | Budget |
33466 | 170.98 | 2024-10-30 | 83 | 6 | 12 | Actual |
22223 | 295.03 | 2023-12-29 | 83 | 1 | 8 | Actual |
5508 | 160.18 | 2022-08-31 | 83 | 2 | 8 | Actual |
24639 | 372.00 | 2024-03-30 | 83 | 1 | 3 | Actual |
21394 | 56.08 | 2023-12-01 | 83 | 3 | 11 | Actual |
9866 | 200.00 | 2022-12-29 | 83 | 6 | 7 | Budget |
30478 | 264.00 | 2024-08-30 | 83 | 1 | 5 | Actual |
20719 | 50.00 | 2023-12-01 | 83 | 7 | 3 | Actual |
552 | 40.00 | 2022-04-30 | 83 | 2 | 6 | Budget |
23200 | 285.93 | 2024-01-29 | 83 | 1 | 8 | Actual |
36598 | 219.27 | 2025-01-29 | 83 | 6 | 8 | Actual |
26480 | 49.70 | 2024-04-29 | 83 | 3 | 11 | Actual |
648 | 100.00 | 2022-04-30 | 83 | 4 | 6 | Budget |
32902 | 97.00 | 2024-10-30 | 83 | 4 | 6 | Actual |
26507 | 46.50 | 2024-04-29 | 83 | 4 | 11 | Actual |
5040 | 50.00 | 2022-08-31 | 83 | 2 | 6 | Budget |
19425 | 67.78 | 2023-09-30 | 83 | 6 | 11 | Actual |
18479 | 11.40 | 2023-08-31 | 83 | 1 | 12 | Actual |
2146 | 90.00 | 2022-05-31 | 83 | 2 | 8 | Budget |
13630 | 167.00 | 2023-04-30 | 83 | 1 | 4 | Actual |
9622 | 80.00 | 2022-12-29 | 83 | 4 | 6 | Budget |
1409 | 100.00 | 2022-05-31 | 83 | 6 | 4 | Budget |
24523 | 9.27 | 2024-02-28 | 83 | 1 | 12 | Actual |
3917 | 64.00 | 2022-07-31 | 83 | 2 | 6 | Actual |
6213 | 100.00 | 2022-09-30 | 83 | 3 | 6 | Budget |
26746 | 227.57 | 2024-04-29 | 83 | 2 | 13 | Actual |
16746 | 185.00 | 2023-07-31 | 83 | 1 | 5 | Actual |
Generated 2025-05-30 15:40:41.007 UTC