[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 805 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9806 | 200.00 | 2022-12-29 | 83 | 1 | 7 | Budget |
31778 | 81.00 | 2024-09-29 | 83 | 4 | 6 | Actual |
38573 | 60.00 | 2025-03-31 | 83 | 2 | 6 | Actual |
24404 | 53.95 | 2024-02-28 | 83 | 4 | 11 | Actual |
15947 | 78.00 | 2023-07-01 | 83 | 6 | 6 | Actual |
15353 | 77.36 | 2023-05-31 | 83 | 6 | 11 | Actual |
18781 | 131.00 | 2023-09-30 | 83 | 1 | 5 | Actual |
32188 | 108.21 | 2024-09-29 | 83 | 4 | 11 | Actual |
1677 | 49.00 | 2022-05-31 | 83 | 2 | 6 | Actual |
21783 | 103.00 | 2023-12-29 | 83 | 6 | 4 | Actual |
2147 | 151.08 | 2022-05-31 | 83 | 2 | 8 | Actual |
18101 | 158.00 | 2023-08-31 | 83 | 6 | 7 | Actual |
16746 | 185.00 | 2023-07-31 | 83 | 1 | 5 | Actual |
26065 | 100.00 | 2024-04-29 | 83 | 3 | 6 | Actual |
11251 | 158.00 | 2023-02-28 | 83 | 1 | 3 | Actual |
20009 | 43.00 | 2023-10-31 | 83 | 5 | 6 | Actual |
20932 | 81.00 | 2023-12-01 | 83 | 1 | 6 | Actual |
13098 | 100.00 | 2023-03-31 | 83 | 6 | 6 | Budget |
16839 | 111.00 | 2023-07-31 | 83 | 1 | 6 | Actual |
12188 | 245.03 | 2023-02-28 | 83 | 1 | 8 | Actual |
11171 | 100.00 | 2023-01-29 | 83 | 6 | 8 | Budget |
1408 | 154.00 | 2022-05-31 | 83 | 6 | 4 | Actual |
10318 | 217.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
9576 | 100.00 | 2022-12-29 | 83 | 3 | 6 | Budget |
15656 | 141.00 | 2023-07-01 | 83 | 6 | 4 | Actual |
4121 | 100.00 | 2022-07-31 | 83 | 6 | 6 | Budget |
18421 | 48.63 | 2023-08-31 | 83 | 6 | 11 | Actual |
11389 | 21.00 | 2023-02-28 | 83 | 7 | 3 | Actual |
10515 | 146.00 | 2023-01-29 | 83 | 6 | 5 | Actual |
30057 | 25.23 | 2024-07-30 | 83 | 2 | 12 | Actual |
16920 | 72.00 | 2023-07-31 | 83 | 4 | 6 | Actual |
30626 | 120.00 | 2024-08-30 | 83 | 3 | 6 | Actual |
24523 | 9.27 | 2024-02-28 | 83 | 1 | 12 | Actual |
8032 | 32.00 | 2022-12-01 | 83 | 7 | 3 | Actual |
26209 | 320.00 | 2024-04-29 | 83 | 1 | 7 | Actual |
32515 | 344.00 | 2024-10-30 | 83 | 1 | 3 | Actual |
29022 | 122.31 | 2024-06-30 | 83 | 1 | 13 | Actual |
1409 | 100.00 | 2022-05-31 | 83 | 6 | 4 | Budget |
30768 | 358.00 | 2024-08-30 | 83 | 1 | 7 | Actual |
15749 | 163.00 | 2023-07-01 | 83 | 6 | 5 | Actual |
11310 | 89.00 | 2023-02-28 | 83 | 6 | 3 | Actual |
24999 | 121.00 | 2024-03-30 | 83 | 3 | 6 | Actual |
23552 | 12.46 | 2024-01-29 | 83 | 6 | 12 | Actual |
6366 | 100.00 | 2022-09-30 | 83 | 6 | 6 | Budget |
23857 | 163.00 | 2024-02-28 | 83 | 6 | 5 | Actual |
32607 | 118.00 | 2024-10-30 | 83 | 7 | 3 | Actual |
38743 | 397.00 | 2025-03-31 | 83 | 1 | 7 | Actual |
32161 | 92.25 | 2024-09-29 | 83 | 3 | 11 | Actual |
10378 | 135.00 | 2023-01-29 | 83 | 6 | 4 | Actual |
16299 | 48.63 | 2023-07-01 | 83 | 4 | 11 | Actual |
34701 | 171.43 | 2024-11-30 | 83 | 2 | 13 | Actual |
24231 | 169.27 | 2024-02-28 | 83 | 2 | 8 | Actual |
15265 | 13.53 | 2023-05-31 | 83 | 2 | 11 | Actual |
35615 | 18.84 | 2024-12-29 | 83 | 5 | 11 | Actual |
10053 | 80.00 | 2022-12-29 | 83 | 6 | 8 | Budget |
223 | 217.00 | 2022-04-30 | 83 | 1 | 4 | Actual |
7160 | 157.00 | 2022-10-31 | 83 | 6 | 5 | Actual |
15834 | 20.00 | 2023-07-01 | 83 | 2 | 6 | Actual |
23200 | 285.93 | 2024-01-29 | 83 | 1 | 8 | Actual |
6586 | 266.24 | 2022-09-30 | 83 | 1 | 8 | Actual |
27896 | 234.59 | 2024-05-30 | 83 | 2 | 13 | Actual |
29387 | 231.00 | 2024-07-30 | 83 | 6 | 5 | Actual |
31009 | 40.12 | 2024-08-30 | 83 | 2 | 11 | Actual |
31928 | 311.00 | 2024-09-29 | 83 | 6 | 7 | Actual |
Generated 2025-05-30 22:01:03.721 UTC