[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 852 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6445 | 264.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
1628 | 100.00 | 2022-05-30 | 83 | 1 | 6 | Budget |
31183 | 44.38 | 2024-08-29 | 83 | 2 | 12 | Actual |
20719 | 50.00 | 2023-11-30 | 83 | 7 | 3 | Actual |
35976 | 233.00 | 2025-01-28 | 83 | 6 | 3 | Actual |
22910 | 89.00 | 2024-01-28 | 83 | 1 | 6 | Actual |
29231 | 96.00 | 2024-07-29 | 83 | 7 | 3 | Actual |
19929 | 36.00 | 2023-10-30 | 83 | 2 | 6 | Actual |
11110 | 80.00 | 2023-01-28 | 83 | 2 | 8 | Budget |
35 | 123.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
19598 | 334.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
21721 | 43.00 | 2023-12-28 | 83 | 7 | 3 | Actual |
2996 | 130.00 | 2022-06-30 | 83 | 6 | 6 | Actual |
9526 | 60.00 | 2022-12-28 | 83 | 2 | 6 | Budget |
20662 | 221.00 | 2023-11-30 | 83 | 6 | 3 | Actual |
25436 | 34.80 | 2024-03-29 | 83 | 4 | 11 | Actual |
20220 | 178.36 | 2023-10-30 | 83 | 2 | 8 | Actual |
16781 | 185.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
11766 | 50.00 | 2023-02-27 | 83 | 2 | 6 | Budget |
22284 | 158.66 | 2023-12-28 | 83 | 6 | 8 | Actual |
30513 | 241.00 | 2024-08-29 | 83 | 6 | 5 | Actual |
27869 | 78.45 | 2024-05-29 | 83 | 1 | 13 | Actual |
6038 | 200.00 | 2022-09-29 | 83 | 6 | 5 | Budget |
31778 | 81.00 | 2024-09-28 | 83 | 4 | 6 | Actual |
36656 | 202.89 | 2025-01-28 | 83 | 1 | 11 | Actual |
14466 | 13.53 | 2023-04-29 | 83 | 6 | 12 | Actual |
32106 | 167.78 | 2024-09-28 | 83 | 1 | 11 | Actual |
7627 | 191.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
2530 | 147.00 | 2022-06-30 | 83 | 6 | 4 | Actual |
38653 | 75.00 | 2025-03-30 | 83 | 5 | 6 | Actual |
35236 | 101.00 | 2024-12-28 | 83 | 6 | 6 | Actual |
11498 | 169.00 | 2023-02-27 | 83 | 6 | 4 | Actual |
3076 | 248.00 | 2022-06-30 | 83 | 1 | 7 | Actual |
31804 | 60.00 | 2024-09-28 | 83 | 5 | 6 | Actual |
27081 | 195.00 | 2024-05-29 | 83 | 6 | 5 | Actual |
223 | 217.00 | 2022-04-29 | 83 | 1 | 4 | Actual |
19070 | 265.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
12297 | 129.87 | 2023-02-27 | 83 | 6 | 8 | Actual |
12439 | 76.00 | 2023-03-30 | 83 | 6 | 3 | Actual |
13367 | 80.00 | 2023-03-30 | 83 | 2 | 8 | Budget |
7430 | 39.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
31334 | 159.15 | 2024-08-29 | 83 | 6 | 13 | Actual |
7706 | 200.00 | 2022-10-30 | 83 | 1 | 8 | Budget |
10132 | 100.00 | 2023-01-28 | 83 | 1 | 3 | Budget |
11719 | 100.00 | 2023-02-27 | 83 | 1 | 6 | Budget |
5976 | 206.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
553 | 46.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
2208 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
17071 | 169.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
19751 | 116.00 | 2023-10-30 | 83 | 6 | 4 | Actual |
12109 | 138.00 | 2023-02-27 | 83 | 6 | 7 | Actual |
18360 | 37.99 | 2023-08-30 | 83 | 4 | 11 | Actual |
33138 | 210.18 | 2024-10-29 | 83 | 2 | 8 | Actual |
8458 | 140.00 | 2022-11-30 | 83 | 3 | 6 | Actual |
26871 | 282.00 | 2024-05-29 | 83 | 6 | 3 | Actual |
17508 | 16.72 | 2023-07-30 | 83 | 6 | 12 | Actual |
5789 | 42.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
12189 | 200.00 | 2023-02-27 | 83 | 1 | 8 | Budget |
35293 | 356.00 | 2024-12-28 | 83 | 1 | 7 | Actual |
24851 | 143.00 | 2024-03-29 | 83 | 1 | 5 | Actual |
1348 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
3137 | 138.00 | 2022-06-30 | 83 | 6 | 7 | Actual |
Generated 2025-05-29 12:39:48.668 UTC