[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 87 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35293 | 356.00 | 2024-12-26 | 83 | 1 | 7 | Actual |
5649 | 113.00 | 2022-09-27 | 83 | 1 | 3 | Actual |
22937 | 21.00 | 2024-01-26 | 83 | 2 | 6 | Actual |
3542 | 40.00 | 2022-07-28 | 83 | 7 | 3 | Budget |
36916 | 151.83 | 2025-01-26 | 83 | 6 | 12 | Actual |
6446 | 200.00 | 2022-09-27 | 83 | 1 | 7 | Budget |
23017 | 67.00 | 2024-01-26 | 83 | 5 | 6 | Actual |
2020 | 100.00 | 2022-05-28 | 83 | 6 | 7 | Budget |
15834 | 20.00 | 2023-06-28 | 83 | 2 | 6 | Actual |
26010 | 62.00 | 2024-04-26 | 83 | 1 | 6 | Actual |
695 | 50.00 | 2022-04-27 | 83 | 5 | 6 | Budget |
11388 | 30.00 | 2023-02-25 | 83 | 7 | 3 | Budget |
30265 | 417.00 | 2024-08-27 | 83 | 1 | 3 | Actual |
36153 | 313.00 | 2025-01-26 | 83 | 1 | 5 | Actual |
26507 | 46.50 | 2024-04-26 | 83 | 4 | 11 | Actual |
34882 | 94.00 | 2024-12-26 | 83 | 7 | 3 | Actual |
30385 | 393.00 | 2024-08-27 | 83 | 1 | 4 | Actual |
23822 | 179.00 | 2024-02-25 | 83 | 1 | 5 | Actual |
12048 | 187.00 | 2023-02-25 | 83 | 1 | 7 | Actual |
29352 | 293.00 | 2024-07-27 | 83 | 1 | 5 | Actual |
7286 | 60.00 | 2022-10-28 | 83 | 2 | 6 | Budget |
7567 | 264.00 | 2022-10-28 | 83 | 1 | 7 | Actual |
11062 | 295.03 | 2023-01-26 | 83 | 1 | 8 | Actual |
18421 | 48.63 | 2023-08-28 | 83 | 6 | 11 | Actual |
896 | 100.00 | 2022-04-27 | 83 | 6 | 7 | Budget |
31275 | 87.22 | 2024-08-27 | 83 | 1 | 13 | Actual |
26209 | 320.00 | 2024-04-26 | 83 | 1 | 7 | Actual |
34353 | 215.66 | 2024-11-27 | 83 | 1 | 11 | Actual |
13240 | 200.00 | 2023-03-28 | 83 | 6 | 7 | Budget |
17331 | 56.08 | 2023-07-28 | 83 | 4 | 11 | Actual |
30091 | 173.10 | 2024-07-27 | 83 | 6 | 12 | Actual |
32763 | 282.00 | 2024-10-27 | 83 | 6 | 5 | Actual |
10739 | 117.00 | 2023-01-26 | 83 | 4 | 6 | Actual |
15536 | 197.00 | 2023-06-28 | 83 | 6 | 3 | Actual |
8033 | 30.00 | 2022-11-28 | 83 | 7 | 3 | Budget |
11767 | 68.00 | 2023-02-25 | 83 | 2 | 6 | Actual |
10054 | 164.72 | 2022-12-26 | 83 | 6 | 8 | Actual |
20192 | 328.36 | 2023-10-28 | 83 | 1 | 8 | Actual |
16625 | 99.00 | 2023-07-28 | 83 | 7 | 3 | Actual |
38183 | 266.17 | 2025-02-25 | 83 | 6 | 13 | Actual |
27081 | 195.00 | 2024-05-27 | 83 | 6 | 5 | Actual |
34141 | 387.00 | 2024-11-27 | 83 | 1 | 7 | Actual |
13508 | 341.00 | 2023-04-27 | 83 | 1 | 3 | Actual |
27778 | 27.36 | 2024-05-27 | 83 | 2 | 12 | Actual |
16920 | 72.00 | 2023-07-28 | 83 | 4 | 6 | Actual |
21933 | 76.00 | 2023-12-26 | 83 | 1 | 6 | Actual |
21281 | 169.27 | 2023-11-28 | 83 | 6 | 8 | Actual |
10133 | 121.00 | 2023-01-26 | 83 | 1 | 3 | Actual |
26956 | 372.00 | 2024-05-27 | 83 | 1 | 4 | Actual |
27246 | 50.00 | 2024-05-27 | 83 | 5 | 6 | Actual |
27692 | 126.29 | 2024-05-27 | 83 | 6 | 11 | Actual |
553 | 46.00 | 2022-04-27 | 83 | 2 | 6 | Actual |
12846 | 109.00 | 2023-03-28 | 83 | 1 | 6 | Actual |
32248 | 101.82 | 2024-09-26 | 83 | 6 | 11 | Actual |
37451 | 120.00 | 2025-02-25 | 83 | 3 | 6 | Actual |
17777 | 135.00 | 2023-08-28 | 83 | 1 | 5 | Actual |
Generated 2025-05-27 18:55:05.037 UTC