[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 838 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33795 | 242.00 | 2024-11-27 | 83 | 6 | 4 | Actual |
24999 | 121.00 | 2024-03-27 | 83 | 3 | 6 | Actual |
11388 | 30.00 | 2023-02-25 | 83 | 7 | 3 | Budget |
37451 | 120.00 | 2025-02-25 | 83 | 3 | 6 | Actual |
29445 | 112.00 | 2024-07-27 | 83 | 1 | 6 | Actual |
7160 | 157.00 | 2022-10-28 | 83 | 6 | 5 | Actual |
14967 | 79.00 | 2023-05-28 | 83 | 6 | 6 | Actual |
12297 | 129.87 | 2023-02-25 | 83 | 6 | 8 | Actual |
14235 | 67.78 | 2023-04-27 | 83 | 1 | 11 | Actual |
14614 | 44.00 | 2023-05-28 | 83 | 7 | 3 | Actual |
35328 | 296.00 | 2024-12-26 | 83 | 6 | 7 | Actual |
35648 | 115.65 | 2024-12-26 | 83 | 6 | 11 | Actual |
18569 | 419.00 | 2023-09-27 | 83 | 1 | 3 | Actual |
32670 | 298.00 | 2024-10-27 | 83 | 6 | 4 | Actual |
896 | 100.00 | 2022-04-27 | 83 | 6 | 7 | Budget |
24377 | 35.87 | 2024-02-25 | 83 | 3 | 11 | Actual |
27371 | 266.00 | 2024-05-27 | 83 | 6 | 7 | Actual |
7627 | 191.00 | 2022-10-28 | 83 | 6 | 7 | Actual |
10132 | 100.00 | 2023-01-26 | 83 | 1 | 3 | Budget |
30265 | 417.00 | 2024-08-27 | 83 | 1 | 3 | Actual |
27604 | 128.42 | 2024-05-27 | 83 | 3 | 11 | Actual |
10785 | 60.00 | 2023-01-26 | 83 | 5 | 6 | Budget |
3075 | 200.00 | 2022-06-28 | 83 | 1 | 7 | Budget |
16625 | 99.00 | 2023-07-28 | 83 | 7 | 3 | Actual |
36188 | 207.00 | 2025-01-26 | 83 | 6 | 5 | Actual |
4259 | 167.00 | 2022-07-28 | 83 | 6 | 7 | Actual |
696 | 55.00 | 2022-04-27 | 83 | 5 | 6 | Actual |
6587 | 200.00 | 2022-09-27 | 83 | 1 | 8 | Budget |
4060 | 57.00 | 2022-07-28 | 83 | 5 | 6 | Actual |
29735 | 479.88 | 2024-07-27 | 83 | 1 | 8 | Actual |
12047 | 200.00 | 2023-02-25 | 83 | 1 | 7 | Budget |
12564 | 230.00 | 2023-03-28 | 83 | 1 | 4 | Actual |
24731 | 42.00 | 2024-03-27 | 83 | 7 | 3 | Actual |
30768 | 358.00 | 2024-08-27 | 83 | 1 | 7 | Actual |
37860 | 116.72 | 2025-02-25 | 83 | 3 | 11 | Actual |
15444 | 16.72 | 2023-05-28 | 83 | 6 | 12 | Actual |
14350 | 51.82 | 2023-04-27 | 83 | 6 | 11 | Actual |
5789 | 42.00 | 2022-09-27 | 83 | 7 | 3 | Actual |
2531 | 100.00 | 2022-06-28 | 83 | 6 | 4 | Budget |
24322 | 60.33 | 2024-02-25 | 83 | 1 | 11 | Actual |
22910 | 89.00 | 2024-01-26 | 83 | 1 | 6 | Actual |
7954 | 90.00 | 2022-11-28 | 83 | 6 | 3 | Actual |
6586 | 266.24 | 2022-09-27 | 83 | 1 | 8 | Actual |
31009 | 40.12 | 2024-08-27 | 83 | 2 | 11 | Actual |
25436 | 34.80 | 2024-03-27 | 83 | 4 | 11 | Actual |
17565 | 397.00 | 2023-08-28 | 83 | 1 | 3 | Actual |
648 | 100.00 | 2022-04-27 | 83 | 4 | 6 | Budget |
14882 | 109.00 | 2023-05-28 | 83 | 3 | 6 | Actual |
4338 | 200.00 | 2022-07-28 | 83 | 1 | 8 | Budget |
3542 | 40.00 | 2022-07-28 | 83 | 7 | 3 | Budget |
30300 | 242.00 | 2024-08-27 | 83 | 6 | 3 | Actual |
29797 | 261.69 | 2024-07-27 | 83 | 6 | 8 | Actual |
17157 | 126.84 | 2023-07-28 | 83 | 2 | 8 | Actual |
26117 | 48.00 | 2024-04-26 | 83 | 5 | 6 | Actual |
10458 | 180.00 | 2023-01-26 | 83 | 1 | 5 | Actual |
31063 | 96.51 | 2024-08-27 | 83 | 4 | 11 | Actual |
6307 | 51.00 | 2022-09-27 | 83 | 5 | 6 | Actual |
10739 | 117.00 | 2023-01-26 | 83 | 4 | 6 | Actual |
9993 | 196.54 | 2022-12-26 | 83 | 2 | 8 | Actual |
5137 | 65.00 | 2022-08-28 | 83 | 4 | 6 | Actual |
Generated 2025-05-28 03:03:47.307 UTC