[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 830 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25915 | 234.00 | 2024-04-28 | 83 | 1 | 5 | Actual |
4259 | 167.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
14734 | 194.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
32876 | 130.00 | 2024-10-29 | 83 | 3 | 6 | Actual |
1629 | 111.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
28756 | 87.99 | 2024-06-29 | 83 | 3 | 11 | Actual |
30420 | 310.00 | 2024-08-29 | 83 | 6 | 4 | Actual |
20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
35648 | 115.65 | 2024-12-28 | 83 | 6 | 11 | Actual |
30149 | 69.67 | 2024-07-29 | 83 | 1 | 13 | Actual |
38033 | 23.10 | 2025-02-27 | 83 | 2 | 12 | Actual |
18512 | 16.72 | 2023-08-30 | 83 | 6 | 12 | Actual |
10924 | 200.00 | 2023-01-28 | 83 | 1 | 7 | Budget |
16299 | 48.63 | 2023-06-30 | 83 | 4 | 11 | Actual |
26746 | 227.57 | 2024-04-28 | 83 | 2 | 13 | Actual |
11111 | 143.51 | 2023-01-28 | 83 | 2 | 8 | Actual |
283 | 100.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
17450 | 6.08 | 2023-07-30 | 83 | 1 | 12 | Actual |
34262 | 281.39 | 2024-11-29 | 83 | 2 | 8 | Actual |
25820 | 270.00 | 2024-04-28 | 83 | 1 | 4 | Actual |
7489 | 100.00 | 2022-10-30 | 83 | 6 | 6 | Budget |
24674 | 223.00 | 2024-03-29 | 83 | 6 | 3 | Actual |
30652 | 71.00 | 2024-08-29 | 83 | 4 | 6 | Actual |
25436 | 34.80 | 2024-03-29 | 83 | 4 | 11 | Actual |
3917 | 64.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
5711 | 83.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
28021 | 254.00 | 2024-06-29 | 83 | 6 | 3 | Actual |
21013 | 79.00 | 2023-11-30 | 83 | 4 | 6 | Actual |
31097 | 126.29 | 2024-08-29 | 83 | 6 | 11 | Actual |
33640 | 344.00 | 2024-11-29 | 83 | 1 | 3 | Actual |
10785 | 60.00 | 2023-01-28 | 83 | 5 | 6 | Budget |
5896 | 200.00 | 2022-09-29 | 83 | 6 | 4 | Budget |
26150 | 66.00 | 2024-04-28 | 83 | 6 | 6 | Actual |
32515 | 344.00 | 2024-10-29 | 83 | 1 | 3 | Actual |
13240 | 200.00 | 2023-03-30 | 83 | 6 | 7 | Budget |
22515 | 5.01 | 2023-12-28 | 83 | 1 | 12 | Actual |
4773 | 200.00 | 2022-08-30 | 83 | 6 | 4 | Budget |
36301 | 144.00 | 2025-01-28 | 83 | 3 | 6 | Actual |
4446 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
35448 | 257.15 | 2024-12-28 | 83 | 6 | 8 | Actual |
21421 | 53.95 | 2023-11-30 | 83 | 4 | 11 | Actual |
28346 | 163.00 | 2024-06-29 | 83 | 3 | 6 | Actual |
12944 | 100.00 | 2023-03-30 | 83 | 3 | 6 | Budget |
1726 | 150.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
19392 | 28.42 | 2023-09-29 | 83 | 5 | 11 | Actual |
23142 | 257.00 | 2024-01-28 | 83 | 6 | 7 | Actual |
31894 | 371.00 | 2024-09-28 | 83 | 1 | 7 | Actual |
5648 | 100.00 | 2022-09-29 | 83 | 1 | 3 | Budget |
13846 | 28.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
18929 | 105.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
13099 | 101.00 | 2023-03-30 | 83 | 6 | 6 | Actual |
32848 | 34.00 | 2024-10-29 | 83 | 2 | 6 | Actual |
32215 | 36.93 | 2024-09-28 | 83 | 5 | 11 | Actual |
23462 | 66.72 | 2024-01-28 | 83 | 6 | 11 | Actual |
18689 | 220.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
2099 | 260.18 | 2022-05-30 | 83 | 1 | 8 | Actual |
27986 | 398.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
1628 | 100.00 | 2022-05-30 | 83 | 1 | 6 | Budget |
29585 | 102.00 | 2024-07-29 | 83 | 6 | 6 | Actual |
Generated 2025-05-30 02:37:04.817 UTC