[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 790 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13240 | 200.00 | 2023-03-29 | 83 | 6 | 7 | Budget |
36536 | 551.09 | 2025-01-27 | 83 | 1 | 8 | Actual |
34353 | 215.66 | 2024-11-28 | 83 | 1 | 11 | Actual |
16476 | 10.33 | 2023-06-29 | 83 | 6 | 12 | Actual |
32048 | 254.12 | 2024-09-27 | 83 | 6 | 8 | Actual |
28398 | 69.00 | 2024-06-28 | 83 | 5 | 6 | Actual |
18689 | 220.00 | 2023-09-28 | 83 | 1 | 4 | Actual |
9016 | 100.00 | 2022-12-27 | 83 | 1 | 3 | Budget |
8282 | 200.00 | 2022-11-29 | 83 | 6 | 5 | Budget |
8689 | 180.00 | 2022-11-29 | 83 | 1 | 7 | Actual |
15411 | 8.21 | 2023-05-29 | 83 | 1 | 12 | Actual |
15656 | 141.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
21219 | 395.03 | 2023-11-29 | 83 | 1 | 8 | Actual |
21960 | 31.00 | 2023-12-27 | 83 | 2 | 6 | Actual |
25084 | 95.00 | 2024-03-28 | 83 | 6 | 6 | Actual |
18874 | 74.00 | 2023-09-28 | 83 | 1 | 6 | Actual |
15292 | 33.74 | 2023-05-29 | 83 | 3 | 11 | Actual |
27604 | 128.42 | 2024-05-28 | 83 | 3 | 11 | Actual |
4524 | 100.00 | 2022-08-29 | 83 | 1 | 3 | Budget |
23050 | 95.00 | 2024-01-27 | 83 | 6 | 6 | Actual |
3075 | 200.00 | 2022-06-29 | 83 | 1 | 7 | Budget |
26661 | 15.65 | 2024-04-27 | 83 | 6 | 12 | Actual |
18901 | 39.00 | 2023-09-28 | 83 | 2 | 6 | Actual |
13319 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
5649 | 113.00 | 2022-09-28 | 83 | 1 | 3 | Actual |
13724 | 203.00 | 2023-04-28 | 83 | 1 | 5 | Actual |
35706 | 134.80 | 2024-12-27 | 83 | 1 | 12 | Actual |
38653 | 75.00 | 2025-03-29 | 83 | 5 | 6 | Actual |
28581 | 554.12 | 2024-06-28 | 83 | 1 | 8 | Actual |
33524 | 134.59 | 2024-10-28 | 83 | 1 | 13 | Actual |
18781 | 131.00 | 2023-09-28 | 83 | 1 | 5 | Actual |
31604 | 279.00 | 2024-09-27 | 83 | 1 | 5 | Actual |
11498 | 169.00 | 2023-02-26 | 83 | 6 | 4 | Actual |
7286 | 60.00 | 2022-10-29 | 83 | 2 | 6 | Budget |
37805 | 136.93 | 2025-02-26 | 83 | 1 | 11 | Actual |
31778 | 81.00 | 2024-09-27 | 83 | 4 | 6 | Actual |
34295 | 219.27 | 2024-11-28 | 83 | 6 | 8 | Actual |
38956 | 160.34 | 2025-03-29 | 83 | 1 | 11 | Actual |
32106 | 167.78 | 2024-09-27 | 83 | 1 | 11 | Actual |
17951 | 56.00 | 2023-08-29 | 83 | 4 | 6 | Actual |
35506 | 146.51 | 2024-12-27 | 83 | 1 | 11 | Actual |
34084 | 92.00 | 2024-11-28 | 83 | 6 | 6 | Actual |
32458 | 141.61 | 2024-09-27 | 83 | 6 | 13 | Actual |
15862 | 115.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
21721 | 43.00 | 2023-12-27 | 83 | 7 | 3 | Actual |
22965 | 103.00 | 2024-01-27 | 83 | 3 | 6 | Actual |
11639 | 189.00 | 2023-02-26 | 83 | 6 | 5 | Actual |
19013 | 94.00 | 2023-09-28 | 83 | 6 | 6 | Actual |
10738 | 100.00 | 2023-01-27 | 83 | 4 | 6 | Budget |
7895 | 114.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
11969 | 100.00 | 2023-02-26 | 83 | 6 | 6 | Budget |
28930 | 25.23 | 2024-06-28 | 83 | 2 | 12 | Actual |
9944 | 200.00 | 2022-12-27 | 83 | 1 | 8 | Budget |
26150 | 66.00 | 2024-04-27 | 83 | 6 | 6 | Actual |
28523 | 247.00 | 2024-06-28 | 83 | 6 | 7 | Actual |
19225 | 157.14 | 2023-09-28 | 83 | 6 | 8 | Actual |
26928 | 95.00 | 2024-05-28 | 83 | 7 | 3 | Actual |
895 | 143.00 | 2022-04-28 | 83 | 6 | 7 | Actual |
3732 | 167.00 | 2022-07-29 | 83 | 1 | 5 | Actual |
5089 | 118.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
28021 | 254.00 | 2024-06-28 | 83 | 6 | 3 | Actual |
2844 | 150.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
Generated 2025-05-28 21:07:58.041 UTC