[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 859 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6165 | 50.00 | 2022-09-30 | 83 | 2 | 6 | Budget |
33052 | 278.00 | 2024-10-30 | 83 | 6 | 7 | Actual |
30981 | 148.63 | 2024-08-30 | 83 | 1 | 11 | Actual |
15265 | 13.53 | 2023-05-31 | 83 | 2 | 11 | Actual |
10318 | 217.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
11909 | 45.00 | 2023-02-28 | 83 | 5 | 6 | Actual |
38395 | 235.00 | 2025-03-31 | 83 | 6 | 4 | Actual |
13900 | 70.00 | 2023-04-30 | 83 | 4 | 6 | Actual |
5976 | 206.00 | 2022-09-30 | 83 | 1 | 5 | Actual |
28729 | 51.82 | 2024-06-30 | 83 | 2 | 11 | Actual |
6586 | 266.24 | 2022-09-30 | 83 | 1 | 8 | Actual |
9527 | 51.00 | 2022-12-29 | 83 | 2 | 6 | Actual |
977 | 273.81 | 2022-04-30 | 83 | 1 | 8 | Actual |
6367 | 79.00 | 2022-09-30 | 83 | 6 | 6 | Actual |
15714 | 146.00 | 2023-07-01 | 83 | 1 | 5 | Actual |
31697 | 124.00 | 2024-09-29 | 83 | 1 | 6 | Actual |
21339 | 62.46 | 2023-12-01 | 83 | 1 | 11 | Actual |
35706 | 134.80 | 2024-12-29 | 83 | 1 | 12 | Actual |
21421 | 53.95 | 2023-12-01 | 83 | 4 | 11 | Actual |
363 | 200.00 | 2022-04-30 | 83 | 1 | 5 | Budget |
12894 | 42.00 | 2023-03-31 | 83 | 2 | 6 | Actual |
17277 | 26.29 | 2023-07-31 | 83 | 2 | 11 | Actual |
22697 | 87.00 | 2024-01-29 | 83 | 7 | 3 | Actual |
35615 | 18.84 | 2024-12-29 | 83 | 5 | 11 | Actual |
11862 | 86.00 | 2023-02-28 | 83 | 4 | 6 | Actual |
23402 | 52.89 | 2024-01-29 | 83 | 4 | 11 | Actual |
39304 | 231.08 | 2025-03-31 | 83 | 2 | 13 | Actual |
36536 | 551.09 | 2025-01-29 | 83 | 1 | 8 | Actual |
22548 | 17.78 | 2023-12-29 | 83 | 6 | 12 | Actual |
37805 | 136.93 | 2025-02-28 | 83 | 1 | 11 | Actual |
6635 | 100.00 | 2022-09-30 | 83 | 2 | 8 | Budget |
8219 | 184.00 | 2022-12-01 | 83 | 1 | 5 | Actual |
3732 | 167.00 | 2022-07-31 | 83 | 1 | 5 | Actual |
6261 | 114.00 | 2022-09-30 | 83 | 4 | 6 | Actual |
26332 | 231.39 | 2024-04-29 | 83 | 2 | 8 | Actual |
4445 | 157.14 | 2022-07-31 | 83 | 6 | 8 | Actual |
6445 | 264.00 | 2022-09-30 | 83 | 1 | 7 | Actual |
14827 | 92.00 | 2023-05-31 | 83 | 1 | 6 | Actual |
33640 | 344.00 | 2024-11-30 | 83 | 1 | 3 | Actual |
364 | 172.00 | 2022-04-30 | 83 | 1 | 5 | Actual |
19510 | 6.08 | 2023-09-30 | 83 | 2 | 12 | Actual |
3868 | 100.00 | 2022-07-31 | 83 | 1 | 6 | Budget |
15411 | 8.21 | 2023-05-31 | 83 | 1 | 12 | Actual |
18278 | 67.78 | 2023-08-31 | 83 | 1 | 11 | Actual |
27429 | 429.88 | 2024-05-30 | 83 | 1 | 8 | Actual |
27577 | 60.33 | 2024-05-30 | 83 | 2 | 11 | Actual |
7160 | 157.00 | 2022-10-31 | 83 | 6 | 5 | Actual |
38453 | 253.00 | 2025-03-31 | 83 | 1 | 5 | Actual |
27279 | 97.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
3402 | 100.00 | 2022-07-31 | 83 | 1 | 3 | Budget |
3590 | 280.00 | 2022-07-31 | 83 | 1 | 4 | Budget |
20420 | 28.42 | 2023-10-31 | 83 | 5 | 11 | Actual |
28318 | 34.00 | 2024-06-30 | 83 | 2 | 6 | Actual |
16272 | 36.93 | 2023-07-01 | 83 | 3 | 11 | Actual |
2425 | 35.00 | 2022-07-01 | 83 | 7 | 3 | Actual |
33346 | 113.53 | 2024-10-30 | 83 | 6 | 11 | Actual |
31009 | 40.12 | 2024-08-30 | 83 | 2 | 11 | Actual |
13367 | 80.00 | 2023-03-31 | 83 | 2 | 8 | Budget |
5897 | 133.00 | 2022-09-30 | 83 | 6 | 4 | Actual |
18333 | 37.99 | 2023-08-31 | 83 | 3 | 11 | Actual |
3323 | 155.63 | 2022-07-01 | 83 | 6 | 8 | Actual |
29855 | 184.81 | 2024-07-30 | 83 | 1 | 11 | Actual |
36033 | 69.00 | 2025-01-29 | 83 | 7 | 3 | Actual |
36478 | 290.00 | 2025-01-29 | 83 | 6 | 7 | Actual |
Generated 2025-05-30 10:18:37.051 UTC