[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 941 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14908 | 64.00 | 2023-05-29 | 83 | 4 | 6 | Actual |
1959 | 200.00 | 2022-05-29 | 83 | 1 | 7 | Budget |
23609 | 331.00 | 2024-02-26 | 83 | 1 | 3 | Actual |
9076 | 90.00 | 2022-12-27 | 83 | 6 | 3 | Budget |
22697 | 87.00 | 2024-01-27 | 83 | 7 | 3 | Actual |
16894 | 106.00 | 2023-07-29 | 83 | 3 | 6 | Actual |
35414 | 217.75 | 2024-12-27 | 83 | 2 | 8 | Actual |
13926 | 51.00 | 2023-04-28 | 83 | 5 | 6 | Actual |
1726 | 150.00 | 2022-05-29 | 83 | 3 | 6 | Actual |
37536 | 118.00 | 2025-02-26 | 83 | 6 | 6 | Actual |
14523 | 296.00 | 2023-05-29 | 83 | 1 | 3 | Actual |
27194 | 150.00 | 2024-05-28 | 83 | 3 | 6 | Actual |
5570 | 141.99 | 2022-08-29 | 83 | 6 | 8 | Actual |
20570 | 15.65 | 2023-10-29 | 83 | 6 | 12 | Actual |
2667 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Actual |
12189 | 200.00 | 2023-02-26 | 83 | 1 | 8 | Budget |
3790 | 200.00 | 2022-07-29 | 83 | 6 | 5 | Budget |
35506 | 146.51 | 2024-12-27 | 83 | 1 | 11 | Actual |
37887 | 120.97 | 2025-02-26 | 83 | 4 | 11 | Actual |
16746 | 185.00 | 2023-07-29 | 83 | 1 | 5 | Actual |
9726 | 100.00 | 2022-12-27 | 83 | 6 | 6 | Budget |
9202 | 200.00 | 2022-12-27 | 83 | 1 | 4 | Budget |
26480 | 49.70 | 2024-04-27 | 83 | 3 | 11 | Actual |
25296 | 187.45 | 2024-03-28 | 83 | 6 | 8 | Actual |
30598 | 60.00 | 2024-08-28 | 83 | 2 | 6 | Actual |
33138 | 210.18 | 2024-10-28 | 83 | 2 | 8 | Actual |
19983 | 69.00 | 2023-10-29 | 83 | 4 | 6 | Actual |
11111 | 143.51 | 2023-01-27 | 83 | 2 | 8 | Actual |
18009 | 83.00 | 2023-08-29 | 83 | 6 | 6 | Actual |
17304 | 35.87 | 2023-07-29 | 83 | 3 | 11 | Actual |
12846 | 109.00 | 2023-03-29 | 83 | 1 | 6 | Actual |
26507 | 46.50 | 2024-04-27 | 83 | 4 | 11 | Actual |
17157 | 126.84 | 2023-07-29 | 83 | 2 | 8 | Actual |
38360 | 450.00 | 2025-03-29 | 83 | 1 | 4 | Actual |
37033 | 157.40 | 2025-01-27 | 83 | 6 | 13 | Actual |
20959 | 30.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
28930 | 25.23 | 2024-06-28 | 83 | 2 | 12 | Actual |
28078 | 91.00 | 2024-06-28 | 83 | 7 | 3 | Actual |
3265 | 114.72 | 2022-06-29 | 83 | 2 | 8 | Actual |
30091 | 173.10 | 2024-07-28 | 83 | 6 | 12 | Actual |
34084 | 92.00 | 2024-11-28 | 83 | 6 | 6 | Actual |
20874 | 181.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
4711 | 240.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
13900 | 70.00 | 2023-04-28 | 83 | 4 | 6 | Actual |
10318 | 217.00 | 2023-01-27 | 83 | 1 | 4 | Actual |
34910 | 451.00 | 2024-12-27 | 83 | 1 | 4 | Actual |
16653 | 246.00 | 2023-07-29 | 83 | 1 | 4 | Actual |
14827 | 92.00 | 2023-05-29 | 83 | 1 | 6 | Actual |
5896 | 200.00 | 2022-09-28 | 83 | 6 | 4 | Budget |
38743 | 397.00 | 2025-03-29 | 83 | 1 | 7 | Actual |
19425 | 67.78 | 2023-09-28 | 83 | 6 | 11 | Actual |
22397 | 46.50 | 2023-12-27 | 83 | 3 | 11 | Actual |
12048 | 187.00 | 2023-02-26 | 83 | 1 | 7 | Actual |
2098 | 200.00 | 2022-05-29 | 83 | 1 | 8 | Budget |
28783 | 96.51 | 2024-06-28 | 83 | 4 | 11 | Actual |
24404 | 53.95 | 2024-02-26 | 83 | 4 | 11 | Actual |
7160 | 157.00 | 2022-10-29 | 83 | 6 | 5 | Actual |
20512 | 8.21 | 2023-10-29 | 83 | 1 | 12 | Actual |
2609 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Budget |
2020 | 100.00 | 2022-05-29 | 83 | 6 | 7 | Budget |
Generated 2025-05-28 14:56:54.777 UTC