[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 884 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5896 | 200.00 | 2022-09-30 | 83 | 6 | 4 | Budget |
34000 | 144.00 | 2024-11-30 | 83 | 3 | 6 | Actual |
5460 | 200.00 | 2022-08-31 | 83 | 1 | 8 | Budget |
35203 | 51.00 | 2024-12-29 | 83 | 5 | 6 | Actual |
5710 | 80.00 | 2022-09-30 | 83 | 6 | 3 | Budget |
6164 | 53.00 | 2022-09-30 | 83 | 2 | 6 | Actual |
6507 | 200.00 | 2022-09-30 | 83 | 6 | 7 | Budget |
5321 | 200.00 | 2022-08-31 | 83 | 1 | 7 | Budget |
1348 | 200.00 | 2022-05-31 | 83 | 1 | 4 | Budget |
23644 | 182.00 | 2024-02-28 | 83 | 6 | 3 | Actual |
20570 | 15.65 | 2023-10-31 | 83 | 6 | 12 | Actual |
5382 | 136.00 | 2022-08-31 | 83 | 6 | 7 | Actual |
2424 | 30.00 | 2022-07-01 | 83 | 7 | 3 | Budget |
11815 | 100.00 | 2023-02-28 | 83 | 3 | 6 | Budget |
9866 | 200.00 | 2022-12-29 | 83 | 6 | 7 | Budget |
31483 | 87.00 | 2024-09-29 | 83 | 7 | 3 | Actual |
7099 | 200.00 | 2022-10-31 | 83 | 1 | 5 | Budget |
24944 | 76.00 | 2024-03-30 | 83 | 1 | 6 | Actual |
23764 | 167.00 | 2024-02-28 | 83 | 6 | 4 | Actual |
21630 | 312.00 | 2023-12-29 | 83 | 1 | 3 | Actual |
6961 | 200.00 | 2022-10-31 | 83 | 1 | 4 | Budget |
2099 | 260.18 | 2022-05-31 | 83 | 1 | 8 | Actual |
34435 | 94.38 | 2024-11-30 | 83 | 4 | 11 | Actual |
33732 | 76.00 | 2024-11-30 | 83 | 7 | 3 | Actual |
26956 | 372.00 | 2024-05-30 | 83 | 1 | 4 | Actual |
25915 | 234.00 | 2024-04-29 | 83 | 1 | 5 | Actual |
24111 | 251.00 | 2024-02-28 | 83 | 1 | 7 | Actual |
8081 | 256.00 | 2022-12-01 | 83 | 1 | 4 | Actual |
32048 | 254.12 | 2024-09-29 | 83 | 6 | 8 | Actual |
26627 | 14.59 | 2024-04-29 | 83 | 1 | 12 | Actual |
26332 | 231.39 | 2024-04-29 | 83 | 2 | 8 | Actual |
24264 | 234.42 | 2024-02-28 | 83 | 6 | 8 | Actual |
38332 | 64.00 | 2025-03-31 | 83 | 7 | 3 | Actual |
15914 | 57.00 | 2023-07-01 | 83 | 5 | 6 | Actual |
32458 | 141.61 | 2024-09-29 | 83 | 6 | 13 | Actual |
18604 | 202.00 | 2023-09-30 | 83 | 6 | 3 | Actual |
9945 | 361.69 | 2022-12-29 | 83 | 1 | 8 | Actual |
33466 | 170.98 | 2024-10-30 | 83 | 6 | 12 | Actual |
16272 | 36.93 | 2023-07-01 | 83 | 3 | 11 | Actual |
11969 | 100.00 | 2023-02-28 | 83 | 6 | 6 | Budget |
26065 | 100.00 | 2024-04-29 | 83 | 3 | 6 | Actual |
2347 | 90.00 | 2022-07-01 | 83 | 6 | 3 | Budget |
34825 | 224.00 | 2024-12-29 | 83 | 6 | 3 | Actual |
19541 | 11.40 | 2023-09-30 | 83 | 6 | 12 | Actual |
6116 | 107.00 | 2022-09-30 | 83 | 1 | 6 | Actual |
6165 | 50.00 | 2022-09-30 | 83 | 2 | 6 | Budget |
7239 | 100.00 | 2022-10-31 | 83 | 1 | 6 | Budget |
11577 | 200.00 | 2023-02-28 | 83 | 1 | 5 | Budget |
36684 | 66.72 | 2025-01-29 | 83 | 2 | 11 | Actual |
35414 | 217.75 | 2024-12-29 | 83 | 2 | 8 | Actual |
28964 | 153.95 | 2024-06-30 | 83 | 6 | 12 | Actual |
27577 | 60.33 | 2024-05-30 | 83 | 2 | 11 | Actual |
17565 | 397.00 | 2023-08-31 | 83 | 1 | 3 | Actual |
25950 | 202.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
9993 | 196.54 | 2022-12-29 | 83 | 2 | 8 | Actual |
27692 | 126.29 | 2024-05-30 | 83 | 6 | 11 | Actual |
35767 | 225.23 | 2024-12-29 | 83 | 6 | 12 | Actual |
29082 | 155.64 | 2024-06-30 | 83 | 6 | 13 | Actual |
14290 | 51.82 | 2023-04-30 | 83 | 3 | 11 | Actual |
13900 | 70.00 | 2023-04-30 | 83 | 4 | 6 | Actual |
20539 | 5.01 | 2023-10-31 | 83 | 2 | 12 | Actual |
37210 | 471.00 | 2025-02-28 | 83 | 1 | 4 | Actual |
Generated 2025-05-30 05:14:25.735 UTC