[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 934 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15411 | 8.21 | 2023-05-30 | 83 | 1 | 12 | Actual |
36273 | 36.00 | 2025-01-28 | 83 | 2 | 6 | Actual |
2473 | 285.00 | 2022-06-30 | 83 | 1 | 4 | Actual |
26010 | 62.00 | 2024-04-28 | 83 | 1 | 6 | Actual |
14175 | 167.75 | 2023-04-29 | 83 | 6 | 8 | Actual |
3966 | 136.00 | 2022-07-30 | 83 | 3 | 6 | Actual |
28844 | 100.76 | 2024-06-29 | 83 | 6 | 11 | Actual |
18723 | 137.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
27336 | 332.00 | 2024-05-29 | 83 | 1 | 7 | Actual |
8457 | 100.00 | 2022-11-30 | 83 | 3 | 6 | Budget |
20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
2747 | 110.00 | 2022-06-30 | 83 | 1 | 6 | Actual |
9479 | 140.00 | 2022-12-28 | 83 | 1 | 6 | Actual |
36095 | 284.00 | 2025-01-28 | 83 | 6 | 4 | Actual |
5837 | 278.00 | 2022-09-29 | 83 | 1 | 4 | Actual |
7286 | 60.00 | 2022-10-30 | 83 | 2 | 6 | Budget |
10595 | 120.00 | 2023-01-28 | 83 | 1 | 6 | Actual |
23729 | 224.00 | 2024-02-27 | 83 | 1 | 4 | Actual |
12517 | 30.00 | 2023-03-30 | 83 | 7 | 3 | Budget |
3868 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
3591 | 245.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
423 | 140.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
24264 | 234.42 | 2024-02-27 | 83 | 6 | 8 | Actual |
19105 | 259.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
12847 | 100.00 | 2023-03-30 | 83 | 1 | 6 | Budget |
37536 | 118.00 | 2025-02-27 | 83 | 6 | 6 | Actual |
14967 | 79.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
5041 | 51.00 | 2022-08-30 | 83 | 2 | 6 | Actual |
9727 | 88.00 | 2022-12-28 | 83 | 6 | 6 | Actual |
30385 | 393.00 | 2024-08-29 | 83 | 1 | 4 | Actual |
27658 | 44.38 | 2024-05-29 | 83 | 5 | 11 | Actual |
26746 | 227.57 | 2024-04-28 | 83 | 2 | 13 | Actual |
17977 | 36.00 | 2023-08-30 | 83 | 5 | 6 | Actual |
20539 | 5.01 | 2023-10-30 | 83 | 2 | 12 | Actual |
16946 | 46.00 | 2023-07-30 | 83 | 5 | 6 | Actual |
13427 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
5089 | 118.00 | 2022-08-30 | 83 | 3 | 6 | Actual |
17157 | 126.84 | 2023-07-30 | 83 | 2 | 8 | Actual |
13759 | 117.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
10786 | 68.00 | 2023-01-28 | 83 | 5 | 6 | Actual |
7816 | 108.66 | 2022-10-30 | 83 | 6 | 8 | Actual |
14141 | 137.45 | 2023-04-29 | 83 | 2 | 8 | Actual |
37396 | 116.00 | 2025-02-27 | 83 | 1 | 6 | Actual |
5975 | 200.00 | 2022-09-29 | 83 | 1 | 5 | Budget |
16326 | 13.53 | 2023-06-30 | 83 | 5 | 11 | Actual |
2208 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
5382 | 136.00 | 2022-08-30 | 83 | 6 | 7 | Actual |
755 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
21721 | 43.00 | 2023-12-28 | 83 | 7 | 3 | Actual |
11389 | 21.00 | 2023-02-27 | 83 | 7 | 3 | Actual |
12110 | 200.00 | 2023-02-27 | 83 | 6 | 7 | Budget |
25581 | 6.08 | 2024-03-29 | 83 | 2 | 12 | Actual |
23915 | 113.00 | 2024-02-27 | 83 | 1 | 6 | Actual |
9622 | 80.00 | 2022-12-28 | 83 | 4 | 6 | Budget |
20393 | 49.70 | 2023-10-30 | 83 | 4 | 11 | Actual |
21630 | 312.00 | 2023-12-28 | 83 | 1 | 3 | Actual |
5897 | 133.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
2746 | 100.00 | 2022-06-30 | 83 | 1 | 6 | Budget |
29259 | 385.00 | 2024-07-29 | 83 | 1 | 4 | Actual |
34 | 100.00 | 2022-04-29 | 83 | 1 | 3 | Budget |
Generated 2025-05-29 08:46:51.630 UTC