[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 891 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30923 | 313.21 | 2024-08-29 | 83 | 6 | 8 | Actual |
9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
23644 | 182.00 | 2024-02-27 | 83 | 6 | 3 | Actual |
19338 | 22.04 | 2023-09-29 | 83 | 3 | 11 | Actual |
23520 | 10.33 | 2024-01-28 | 83 | 1 | 12 | Actual |
5243 | 112.00 | 2022-08-30 | 83 | 6 | 6 | Actual |
4013 | 101.00 | 2022-07-30 | 83 | 4 | 6 | Actual |
5569 | 100.00 | 2022-08-30 | 83 | 6 | 8 | Budget |
3403 | 132.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
9016 | 100.00 | 2022-12-28 | 83 | 1 | 3 | Budget |
16746 | 185.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
12110 | 200.00 | 2023-02-27 | 83 | 6 | 7 | Budget |
6587 | 200.00 | 2022-09-29 | 83 | 1 | 8 | Budget |
17304 | 35.87 | 2023-07-30 | 83 | 3 | 11 | Actual |
8282 | 200.00 | 2022-11-30 | 83 | 6 | 5 | Budget |
28318 | 34.00 | 2024-06-29 | 83 | 2 | 6 | Actual |
11909 | 45.00 | 2023-02-27 | 83 | 5 | 6 | Actual |
15621 | 183.00 | 2023-06-30 | 83 | 1 | 4 | Actual |
16533 | 358.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
12189 | 200.00 | 2023-02-27 | 83 | 1 | 8 | Budget |
12626 | 182.00 | 2023-03-30 | 83 | 6 | 4 | Actual |
2996 | 130.00 | 2022-06-30 | 83 | 6 | 6 | Actual |
18159 | 288.97 | 2023-08-30 | 83 | 1 | 8 | Actual |
28844 | 100.76 | 2024-06-29 | 83 | 6 | 11 | Actual |
28346 | 163.00 | 2024-06-29 | 83 | 3 | 6 | Actual |
28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
4772 | 178.00 | 2022-08-30 | 83 | 6 | 4 | Actual |
39038 | 127.36 | 2025-03-30 | 83 | 4 | 11 | Actual |
5461 | 345.03 | 2022-08-30 | 83 | 1 | 8 | Actual |
38275 | 211.00 | 2025-03-30 | 83 | 6 | 3 | Actual |
24054 | 67.00 | 2024-02-27 | 83 | 6 | 6 | Actual |
34462 | 34.80 | 2024-11-29 | 83 | 5 | 11 | Actual |
895 | 143.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
20627 | 372.00 | 2023-11-30 | 83 | 1 | 3 | Actual |
22040 | 43.00 | 2023-12-28 | 83 | 5 | 6 | Actual |
27081 | 195.00 | 2024-05-29 | 83 | 6 | 5 | Actual |
27929 | 243.36 | 2024-05-29 | 83 | 6 | 13 | Actual |
7238 | 136.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
39185 | 56.08 | 2025-03-30 | 83 | 2 | 12 | Actual |
33312 | 72.04 | 2024-10-29 | 83 | 4 | 11 | Actual |
14642 | 209.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
35038 | 195.00 | 2024-12-28 | 83 | 6 | 5 | Actual |
22640 | 202.00 | 2024-01-28 | 83 | 6 | 3 | Actual |
4524 | 100.00 | 2022-08-30 | 83 | 1 | 3 | Budget |
14827 | 92.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
31986 | 478.36 | 2024-09-28 | 83 | 1 | 8 | Actual |
7895 | 114.00 | 2022-11-30 | 83 | 1 | 3 | Actual |
17129 | 314.72 | 2023-07-30 | 83 | 1 | 8 | Actual |
2997 | 100.00 | 2022-06-30 | 83 | 6 | 6 | Budget |
30357 | 94.00 | 2024-08-29 | 83 | 7 | 3 | Actual |
35328 | 296.00 | 2024-12-28 | 83 | 6 | 7 | Actual |
34353 | 215.66 | 2024-11-29 | 83 | 1 | 11 | Actual |
28964 | 153.95 | 2024-06-29 | 83 | 6 | 12 | Actual |
32670 | 298.00 | 2024-10-29 | 83 | 6 | 4 | Actual |
38332 | 64.00 | 2025-03-30 | 83 | 7 | 3 | Actual |
8611 | 100.00 | 2022-11-30 | 83 | 6 | 6 | Budget |
15353 | 77.36 | 2023-05-30 | 83 | 6 | 11 | Actual |
28198 | 264.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
37303 | 301.00 | 2025-02-27 | 83 | 1 | 5 | Actual |
8141 | 175.00 | 2022-11-30 | 83 | 6 | 4 | Actual |
28140 | 242.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
Generated 2025-05-29 06:39:17.291 UTC