[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 825 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5137 | 65.00 | 2022-08-31 | 83 | 4 | 6 | Actual |
35976 | 233.00 | 2025-01-29 | 83 | 6 | 3 | Actual |
13959 | 88.00 | 2023-04-30 | 83 | 6 | 6 | Actual |
31391 | 402.00 | 2024-09-29 | 83 | 1 | 3 | Actual |
30626 | 120.00 | 2024-08-30 | 83 | 3 | 6 | Actual |
11578 | 204.00 | 2023-02-28 | 83 | 1 | 5 | Actual |
8141 | 175.00 | 2022-12-01 | 83 | 6 | 4 | Actual |
16326 | 13.53 | 2023-07-01 | 83 | 5 | 11 | Actual |
35767 | 225.23 | 2024-12-29 | 83 | 6 | 12 | Actual |
24793 | 104.00 | 2024-03-30 | 83 | 6 | 4 | Actual |
25051 | 34.00 | 2024-03-30 | 83 | 5 | 6 | Actual |
34084 | 92.00 | 2024-11-30 | 83 | 6 | 6 | Actual |
4852 | 209.00 | 2022-08-31 | 83 | 1 | 5 | Actual |
28106 | 493.00 | 2024-06-30 | 83 | 1 | 4 | Actual |
13602 | 91.00 | 2023-04-30 | 83 | 7 | 3 | Actual |
31217 | 188.00 | 2024-08-30 | 83 | 6 | 12 | Actual |
23375 | 45.44 | 2024-01-29 | 83 | 3 | 11 | Actual |
35588 | 84.80 | 2024-12-29 | 83 | 4 | 11 | Actual |
21219 | 395.03 | 2023-12-01 | 83 | 1 | 8 | Actual |
35293 | 356.00 | 2024-12-29 | 83 | 1 | 7 | Actual |
29910 | 110.34 | 2024-07-30 | 83 | 3 | 11 | Actual |
16097 | 342.00 | 2023-07-01 | 83 | 1 | 8 | Actual |
23107 | 225.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
11250 | 100.00 | 2023-02-28 | 83 | 1 | 3 | Budget |
1488 | 238.00 | 2022-05-31 | 83 | 1 | 5 | Actual |
27457 | 317.75 | 2024-05-30 | 83 | 2 | 8 | Actual |
14967 | 79.00 | 2023-05-31 | 83 | 6 | 6 | Actual |
27811 | 211.40 | 2024-05-30 | 83 | 6 | 12 | Actual |
23402 | 52.89 | 2024-01-29 | 83 | 4 | 11 | Actual |
10983 | 178.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
16476 | 10.33 | 2023-07-01 | 83 | 6 | 12 | Actual |
35386 | 466.24 | 2024-12-29 | 83 | 1 | 8 | Actual |
2747 | 110.00 | 2022-07-01 | 83 | 1 | 6 | Actual |
15807 | 100.00 | 2023-07-01 | 83 | 1 | 6 | Actual |
7954 | 90.00 | 2022-12-01 | 83 | 6 | 3 | Actual |
34496 | 167.78 | 2024-11-30 | 83 | 6 | 11 | Actual |
33853 | 252.00 | 2024-11-30 | 83 | 1 | 5 | Actual |
6635 | 100.00 | 2022-09-30 | 83 | 2 | 8 | Budget |
25554 | 8.21 | 2024-03-30 | 83 | 1 | 12 | Actual |
23262 | 155.63 | 2024-01-29 | 83 | 6 | 8 | Actual |
19902 | 95.00 | 2023-10-31 | 83 | 1 | 6 | Actual |
16272 | 36.93 | 2023-07-01 | 83 | 3 | 11 | Actual |
4711 | 240.00 | 2022-08-31 | 83 | 1 | 4 | Actual |
27491 | 211.69 | 2024-05-30 | 83 | 6 | 8 | Actual |
9076 | 90.00 | 2022-12-29 | 83 | 6 | 3 | Budget |
9944 | 200.00 | 2022-12-29 | 83 | 1 | 8 | Budget |
29937 | 103.95 | 2024-07-30 | 83 | 4 | 11 | Actual |
14263 | 13.53 | 2023-04-30 | 83 | 2 | 11 | Actual |
2609 | 200.00 | 2022-07-01 | 83 | 1 | 5 | Budget |
20009 | 43.00 | 2023-10-31 | 83 | 5 | 6 | Actual |
1550 | 200.00 | 2022-05-31 | 83 | 6 | 5 | Budget |
22640 | 202.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
32961 | 129.00 | 2024-10-30 | 83 | 6 | 6 | Actual |
38653 | 75.00 | 2025-03-31 | 83 | 5 | 6 | Actual |
28431 | 111.00 | 2024-06-30 | 83 | 6 | 6 | Actual |
30889 | 207.15 | 2024-08-30 | 83 | 2 | 8 | Actual |
38984 | 73.10 | 2025-03-31 | 83 | 2 | 11 | Actual |
1677 | 49.00 | 2022-05-31 | 83 | 2 | 6 | Actual |
25436 | 34.80 | 2024-03-30 | 83 | 4 | 11 | Actual |
1301 | 21.00 | 2022-05-31 | 83 | 7 | 3 | Actual |
11062 | 295.03 | 2023-01-29 | 83 | 1 | 8 | Actual |
18929 | 105.00 | 2023-09-30 | 83 | 3 | 6 | Actual |
Generated 2025-05-31 00:15:39.978 UTC