[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 845 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11719 | 100.00 | 2023-03-01 | 83 | 1 | 6 | Budget |
11389 | 21.00 | 2023-03-01 | 83 | 7 | 3 | Actual |
1629 | 111.00 | 2022-06-01 | 83 | 1 | 6 | Actual |
34582 | 43.31 | 2024-12-01 | 83 | 2 | 12 | Actual |
35414 | 217.75 | 2024-12-30 | 83 | 2 | 8 | Actual |
15353 | 77.36 | 2023-06-01 | 83 | 6 | 11 | Actual |
25176 | 221.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
37125 | 292.00 | 2025-03-01 | 83 | 6 | 3 | Actual |
38686 | 117.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
25698 | 293.00 | 2024-04-30 | 83 | 1 | 3 | Actual |
14435 | 5.01 | 2023-05-01 | 83 | 2 | 12 | Actual |
1409 | 100.00 | 2022-06-01 | 83 | 6 | 4 | Budget |
17277 | 26.29 | 2023-08-01 | 83 | 2 | 11 | Actual |
10692 | 141.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
37451 | 120.00 | 2025-03-01 | 83 | 3 | 6 | Actual |
21664 | 232.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
25554 | 8.21 | 2024-03-31 | 83 | 1 | 12 | Actual |
4773 | 200.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
24111 | 251.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
20192 | 328.36 | 2023-11-01 | 83 | 1 | 8 | Actual |
35 | 123.00 | 2022-05-01 | 83 | 1 | 3 | Actual |
25051 | 34.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
29049 | 232.84 | 2024-07-01 | 83 | 2 | 13 | Actual |
38332 | 64.00 | 2025-04-01 | 83 | 7 | 3 | Actual |
38627 | 77.00 | 2025-04-01 | 83 | 4 | 6 | Actual |
15024 | 295.00 | 2023-06-01 | 83 | 1 | 7 | Actual |
32014 | 257.15 | 2024-09-30 | 83 | 2 | 8 | Actual |
10642 | 46.00 | 2023-01-30 | 83 | 2 | 6 | Actual |
23050 | 95.00 | 2024-01-30 | 83 | 6 | 6 | Actual |
35386 | 466.24 | 2024-12-30 | 83 | 1 | 8 | Actual |
22937 | 21.00 | 2024-01-30 | 83 | 2 | 6 | Actual |
11171 | 100.00 | 2023-01-30 | 83 | 6 | 8 | Budget |
23375 | 45.44 | 2024-01-30 | 83 | 3 | 11 | Actual |
6635 | 100.00 | 2022-10-01 | 83 | 2 | 8 | Budget |
32961 | 129.00 | 2024-10-31 | 83 | 6 | 6 | Actual |
16533 | 358.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
5460 | 200.00 | 2022-09-01 | 83 | 1 | 8 | Budget |
16125 | 157.14 | 2023-07-02 | 83 | 2 | 8 | Actual |
29971 | 116.72 | 2024-07-31 | 83 | 6 | 11 | Actual |
28398 | 69.00 | 2024-07-01 | 83 | 5 | 6 | Actual |
33732 | 76.00 | 2024-12-01 | 83 | 7 | 3 | Actual |
37627 | 303.00 | 2025-03-01 | 83 | 6 | 7 | Actual |
26150 | 66.00 | 2024-04-30 | 83 | 6 | 6 | Actual |
11578 | 204.00 | 2023-03-01 | 83 | 1 | 5 | Actual |
36974 | 164.41 | 2025-01-30 | 83 | 1 | 13 | Actual |
15834 | 20.00 | 2023-07-02 | 83 | 2 | 6 | Actual |
26836 | 345.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
17977 | 36.00 | 2023-09-01 | 83 | 5 | 6 | Actual |
29259 | 385.00 | 2024-07-31 | 83 | 1 | 4 | Actual |
30652 | 71.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
5570 | 141.99 | 2022-09-01 | 83 | 6 | 8 | Actual |
8141 | 175.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
18009 | 83.00 | 2023-09-01 | 83 | 6 | 6 | Actual |
34462 | 34.80 | 2024-12-01 | 83 | 5 | 11 | Actual |
24851 | 143.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
27577 | 60.33 | 2024-05-31 | 83 | 2 | 11 | Actual |
18387 | 11.40 | 2023-09-01 | 83 | 5 | 11 | Actual |
1301 | 21.00 | 2022-06-01 | 83 | 7 | 3 | Actual |
6586 | 266.24 | 2022-10-01 | 83 | 1 | 8 | Actual |
36478 | 290.00 | 2025-01-30 | 83 | 6 | 7 | Actual |
31334 | 159.15 | 2024-08-31 | 83 | 6 | 13 | Actual |
28964 | 153.95 | 2024-07-01 | 83 | 6 | 12 | Actual |
Generated 2025-05-31 04:20:48.612 UTC