[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 81 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36916 | 151.83 | 2025-01-28 | 83 | 6 | 12 | Actual |
27549 | 179.49 | 2024-05-29 | 83 | 1 | 11 | Actual |
5569 | 100.00 | 2022-08-30 | 83 | 6 | 8 | Budget |
13724 | 203.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
12705 | 215.00 | 2023-03-30 | 83 | 1 | 5 | Actual |
32161 | 92.25 | 2024-09-28 | 83 | 3 | 11 | Actual |
38275 | 211.00 | 2025-03-30 | 83 | 6 | 3 | Actual |
28643 | 214.72 | 2024-06-29 | 83 | 6 | 8 | Actual |
18981 | 41.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
9527 | 51.00 | 2022-12-28 | 83 | 2 | 6 | Actual |
16839 | 111.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
32728 | 293.00 | 2024-10-29 | 83 | 1 | 5 | Actual |
2530 | 147.00 | 2022-06-30 | 83 | 6 | 4 | Actual |
29735 | 479.88 | 2024-07-29 | 83 | 1 | 8 | Actual |
35942 | 308.00 | 2025-01-28 | 83 | 1 | 3 | Actual |
5710 | 80.00 | 2022-09-29 | 83 | 6 | 3 | Budget |
24550 | 2.89 | 2024-02-27 | 83 | 2 | 12 | Actual |
35648 | 115.65 | 2024-12-28 | 83 | 6 | 11 | Actual |
25354 | 86.93 | 2024-03-29 | 83 | 1 | 11 | Actual |
17508 | 16.72 | 2023-07-30 | 83 | 6 | 12 | Actual |
34 | 100.00 | 2022-04-29 | 83 | 1 | 3 | Budget |
21875 | 125.00 | 2023-12-28 | 83 | 6 | 5 | Actual |
38005 | 86.93 | 2025-02-27 | 83 | 1 | 12 | Actual |
26091 | 56.00 | 2024-04-28 | 83 | 4 | 6 | Actual |
23462 | 66.72 | 2024-01-28 | 83 | 6 | 11 | Actual |
8505 | 80.00 | 2022-11-30 | 83 | 4 | 6 | Budget |
30889 | 207.15 | 2024-08-29 | 83 | 2 | 8 | Actual |
21630 | 312.00 | 2023-12-28 | 83 | 1 | 3 | Actual |
34262 | 281.39 | 2024-11-29 | 83 | 2 | 8 | Actual |
27869 | 78.45 | 2024-05-29 | 83 | 1 | 13 | Actual |
33312 | 72.04 | 2024-10-29 | 83 | 4 | 11 | Actual |
37833 | 32.67 | 2025-02-27 | 83 | 2 | 11 | Actual |
3868 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
2795 | 29.00 | 2022-06-30 | 83 | 2 | 6 | Actual |
35414 | 217.75 | 2024-12-28 | 83 | 2 | 8 | Actual |
23017 | 67.00 | 2024-01-28 | 83 | 5 | 6 | Actual |
3653 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
21841 | 194.00 | 2023-12-28 | 83 | 1 | 5 | Actual |
32458 | 141.61 | 2024-09-28 | 83 | 6 | 13 | Actual |
30385 | 393.00 | 2024-08-29 | 83 | 1 | 4 | Actual |
31426 | 215.00 | 2024-09-28 | 83 | 6 | 3 | Actual |
26037 | 21.00 | 2024-04-28 | 83 | 2 | 6 | Actual |
19689 | 94.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
27139 | 104.00 | 2024-05-29 | 83 | 1 | 6 | Actual |
21933 | 76.00 | 2023-12-28 | 83 | 1 | 6 | Actual |
21988 | 122.00 | 2023-12-28 | 83 | 3 | 6 | Actual |
3591 | 245.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
695 | 50.00 | 2022-04-29 | 83 | 5 | 6 | Budget |
696 | 55.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
35706 | 134.80 | 2024-12-28 | 83 | 1 | 12 | Actual |
10924 | 200.00 | 2023-01-28 | 83 | 1 | 7 | Budget |
2610 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Actual |
34435 | 94.38 | 2024-11-29 | 83 | 4 | 11 | Actual |
2472 | 200.00 | 2022-06-30 | 83 | 1 | 4 | Budget |
23701 | 42.00 | 2024-02-27 | 83 | 7 | 3 | Actual |
38836 | 470.79 | 2025-03-30 | 83 | 1 | 8 | Actual |
38067 | 225.23 | 2025-02-27 | 83 | 6 | 12 | Actual |
34141 | 387.00 | 2024-11-29 | 83 | 1 | 7 | Actual |
37503 | 71.00 | 2025-02-27 | 83 | 5 | 6 | Actual |
Generated 2025-05-29 23:20:17.945 UTC