[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 958 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12990 | 112.00 | 2023-03-30 | 83 | 4 | 6 | Actual |
8938 | 105.63 | 2022-11-30 | 83 | 6 | 8 | Actual |
11767 | 68.00 | 2023-02-27 | 83 | 2 | 6 | Actual |
32515 | 344.00 | 2024-10-29 | 83 | 1 | 3 | Actual |
6261 | 114.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
1773 | 98.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
4710 | 280.00 | 2022-08-30 | 83 | 1 | 4 | Budget |
16004 | 256.00 | 2023-06-30 | 83 | 1 | 7 | Actual |
36033 | 69.00 | 2025-01-28 | 83 | 7 | 3 | Actual |
19689 | 94.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
30208 | 155.64 | 2024-07-29 | 83 | 6 | 13 | Actual |
6775 | 155.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
20393 | 49.70 | 2023-10-30 | 83 | 4 | 11 | Actual |
14908 | 64.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
16653 | 246.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
4012 | 100.00 | 2022-07-30 | 83 | 4 | 6 | Budget |
17565 | 397.00 | 2023-08-30 | 83 | 1 | 3 | Actual |
36656 | 202.89 | 2025-01-28 | 83 | 1 | 11 | Actual |
18009 | 83.00 | 2023-08-30 | 83 | 6 | 6 | Actual |
23462 | 66.72 | 2024-01-28 | 83 | 6 | 11 | Actual |
5975 | 200.00 | 2022-09-29 | 83 | 1 | 5 | Budget |
21933 | 76.00 | 2023-12-28 | 83 | 1 | 6 | Actual |
7489 | 100.00 | 2022-10-30 | 83 | 6 | 6 | Budget |
12847 | 100.00 | 2023-03-30 | 83 | 1 | 6 | Budget |
601 | 200.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
1025 | 134.42 | 2022-04-29 | 83 | 2 | 8 | Actual |
27631 | 100.76 | 2024-05-29 | 83 | 4 | 11 | Actual |
2099 | 260.18 | 2022-05-30 | 83 | 1 | 8 | Actual |
17071 | 169.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
21783 | 103.00 | 2023-12-28 | 83 | 6 | 4 | Actual |
17331 | 56.08 | 2023-07-30 | 83 | 4 | 11 | Actual |
26627 | 14.59 | 2024-04-28 | 83 | 1 | 12 | Actual |
9341 | 163.00 | 2022-12-28 | 83 | 1 | 5 | Actual |
23729 | 224.00 | 2024-02-27 | 83 | 1 | 4 | Actual |
5788 | 40.00 | 2022-09-29 | 83 | 7 | 3 | Budget |
15145 | 143.51 | 2023-05-30 | 83 | 2 | 8 | Actual |
15536 | 197.00 | 2023-06-30 | 83 | 6 | 3 | Actual |
22640 | 202.00 | 2024-01-28 | 83 | 6 | 3 | Actual |
22937 | 21.00 | 2024-01-28 | 83 | 2 | 6 | Actual |
1677 | 49.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
20627 | 372.00 | 2023-11-30 | 83 | 1 | 3 | Actual |
26117 | 48.00 | 2024-04-28 | 83 | 5 | 6 | Actual |
15117 | 384.42 | 2023-05-30 | 83 | 1 | 8 | Actual |
28844 | 100.76 | 2024-06-29 | 83 | 6 | 11 | Actual |
16476 | 10.33 | 2023-06-30 | 83 | 6 | 12 | Actual |
4992 | 116.00 | 2022-08-30 | 83 | 1 | 6 | Actual |
5508 | 160.18 | 2022-08-30 | 83 | 2 | 8 | Actual |
21988 | 122.00 | 2023-12-28 | 83 | 3 | 6 | Actual |
13319 | 200.00 | 2023-03-30 | 83 | 1 | 8 | Budget |
38275 | 211.00 | 2025-03-30 | 83 | 6 | 3 | Actual |
18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
36711 | 89.06 | 2025-01-28 | 83 | 3 | 11 | Actual |
21573 | 14.59 | 2023-11-30 | 83 | 6 | 12 | Actual |
18661 | 47.00 | 2023-09-29 | 83 | 7 | 3 | Actual |
29472 | 38.00 | 2024-07-29 | 83 | 2 | 6 | Actual |
19717 | 192.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
Generated 2025-05-29 07:15:17.327 UTC