[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 94 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11968 | 93.00 | 2023-03-01 | 83 | 6 | 6 | Actual |
37713 | 304.12 | 2025-03-01 | 83 | 2 | 8 | Actual |
13630 | 167.00 | 2023-05-01 | 83 | 1 | 4 | Actual |
32215 | 36.93 | 2024-09-30 | 83 | 5 | 11 | Actual |
13602 | 91.00 | 2023-05-01 | 83 | 7 | 3 | Actual |
8458 | 140.00 | 2022-12-02 | 83 | 3 | 6 | Actual |
11862 | 86.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
34701 | 171.43 | 2024-12-01 | 83 | 2 | 13 | Actual |
35203 | 51.00 | 2024-12-30 | 83 | 5 | 6 | Actual |
16159 | 234.42 | 2023-07-02 | 83 | 6 | 8 | Actual |
6165 | 50.00 | 2022-10-01 | 83 | 2 | 6 | Budget |
25554 | 8.21 | 2024-03-31 | 83 | 1 | 12 | Actual |
37947 | 123.10 | 2025-03-01 | 83 | 6 | 11 | Actual |
19392 | 28.42 | 2023-10-01 | 83 | 5 | 11 | Actual |
29472 | 38.00 | 2024-07-31 | 83 | 2 | 6 | Actual |
16360 | 43.31 | 2023-07-02 | 83 | 6 | 11 | Actual |
33312 | 72.04 | 2024-10-31 | 83 | 4 | 11 | Actual |
11639 | 189.00 | 2023-03-01 | 83 | 6 | 5 | Actual |
34262 | 281.39 | 2024-12-01 | 83 | 2 | 8 | Actual |
31724 | 39.00 | 2024-09-30 | 83 | 2 | 6 | Actual |
1222 | 102.00 | 2022-06-01 | 83 | 6 | 3 | Actual |
6117 | 100.00 | 2022-10-01 | 83 | 1 | 6 | Budget |
31483 | 87.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
10595 | 120.00 | 2023-01-30 | 83 | 1 | 6 | Actual |
39337 | 213.54 | 2025-04-01 | 83 | 6 | 13 | Actual |
38778 | 255.00 | 2025-04-01 | 83 | 6 | 7 | Actual |
2668 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Budget |
19983 | 69.00 | 2023-11-01 | 83 | 4 | 6 | Actual |
32928 | 50.00 | 2024-10-31 | 83 | 5 | 6 | Actual |
26010 | 62.00 | 2024-04-30 | 83 | 1 | 6 | Actual |
2098 | 200.00 | 2022-06-01 | 83 | 1 | 8 | Budget |
18955 | 55.00 | 2023-10-01 | 83 | 4 | 6 | Actual |
4013 | 101.00 | 2022-08-01 | 83 | 4 | 6 | Actual |
16326 | 13.53 | 2023-07-02 | 83 | 5 | 11 | Actual |
27631 | 100.76 | 2024-05-31 | 83 | 4 | 11 | Actual |
4773 | 200.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
1628 | 100.00 | 2022-06-01 | 83 | 1 | 6 | Budget |
26304 | 542.00 | 2024-04-30 | 83 | 1 | 8 | Actual |
3966 | 136.00 | 2022-08-01 | 83 | 3 | 6 | Actual |
29585 | 102.00 | 2024-07-31 | 83 | 6 | 6 | Actual |
14466 | 13.53 | 2023-05-01 | 83 | 6 | 12 | Actual |
7020 | 162.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
24550 | 2.89 | 2024-02-29 | 83 | 2 | 12 | Actual |
2937 | 50.00 | 2022-07-02 | 83 | 5 | 6 | Budget |
33887 | 271.00 | 2024-12-01 | 83 | 6 | 5 | Actual |
6696 | 149.57 | 2022-10-01 | 83 | 6 | 8 | Actual |
7159 | 200.00 | 2022-11-01 | 83 | 6 | 5 | Budget |
30300 | 242.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
1348 | 200.00 | 2022-06-01 | 83 | 1 | 4 | Budget |
696 | 55.00 | 2022-05-01 | 83 | 5 | 6 | Actual |
27896 | 234.59 | 2024-05-31 | 83 | 2 | 13 | Actual |
896 | 100.00 | 2022-05-01 | 83 | 6 | 7 | Budget |
21039 | 58.00 | 2023-12-02 | 83 | 5 | 6 | Actual |
34000 | 144.00 | 2024-12-01 | 83 | 3 | 6 | Actual |
24203 | 310.18 | 2024-02-29 | 83 | 1 | 8 | Actual |
33466 | 170.98 | 2024-10-31 | 83 | 6 | 12 | Actual |
30420 | 310.00 | 2024-08-31 | 83 | 6 | 4 | Actual |
4445 | 157.14 | 2022-08-01 | 83 | 6 | 8 | Actual |
36033 | 69.00 | 2025-01-30 | 83 | 7 | 3 | Actual |
754 | 107.00 | 2022-05-01 | 83 | 6 | 6 | Actual |
12943 | 128.00 | 2023-04-01 | 83 | 3 | 6 | Actual |
11310 | 89.00 | 2023-03-01 | 83 | 6 | 3 | Actual |
Generated 2025-05-31 16:14:26.931 UTC