[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 959 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25382 | 13.53 | 2024-03-28 | 83 | 2 | 11 | Actual |
26091 | 56.00 | 2024-04-27 | 83 | 4 | 6 | Actual |
37887 | 120.97 | 2025-02-26 | 83 | 4 | 11 | Actual |
11969 | 100.00 | 2023-02-26 | 83 | 6 | 6 | Budget |
20627 | 372.00 | 2023-11-29 | 83 | 1 | 3 | Actual |
14642 | 209.00 | 2023-05-29 | 83 | 1 | 4 | Actual |
13319 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
7816 | 108.66 | 2022-10-29 | 83 | 6 | 8 | Actual |
5896 | 200.00 | 2022-09-28 | 83 | 6 | 4 | Budget |
8360 | 100.00 | 2022-11-29 | 83 | 1 | 6 | Budget |
2019 | 151.00 | 2022-05-29 | 83 | 6 | 7 | Actual |
34052 | 62.00 | 2024-11-28 | 83 | 5 | 6 | Actual |
20099 | 258.00 | 2023-10-29 | 83 | 1 | 7 | Actual |
30803 | 276.00 | 2024-08-28 | 83 | 6 | 7 | Actual |
976 | 200.00 | 2022-04-28 | 83 | 1 | 8 | Budget |
27139 | 104.00 | 2024-05-28 | 83 | 1 | 6 | Actual |
2473 | 285.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
5975 | 200.00 | 2022-09-28 | 83 | 1 | 5 | Budget |
21630 | 312.00 | 2023-12-27 | 83 | 1 | 3 | Actual |
25792 | 67.00 | 2024-04-27 | 83 | 7 | 3 | Actual |
22605 | 351.00 | 2024-01-27 | 83 | 1 | 3 | Actual |
29910 | 110.34 | 2024-07-28 | 83 | 3 | 11 | Actual |
9342 | 200.00 | 2022-12-27 | 83 | 1 | 5 | Budget |
2099 | 260.18 | 2022-05-29 | 83 | 1 | 8 | Actual |
16004 | 256.00 | 2023-06-29 | 83 | 1 | 7 | Actual |
27869 | 78.45 | 2024-05-28 | 83 | 1 | 13 | Actual |
8879 | 135.93 | 2022-11-29 | 83 | 2 | 8 | Actual |
12517 | 30.00 | 2023-03-29 | 83 | 7 | 3 | Budget |
39099 | 147.57 | 2025-03-29 | 83 | 6 | 11 | Actual |
9076 | 90.00 | 2022-12-27 | 83 | 6 | 3 | Budget |
9944 | 200.00 | 2022-12-27 | 83 | 1 | 8 | Budget |
11436 | 200.00 | 2023-02-26 | 83 | 1 | 4 | Budget |
4913 | 165.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
28431 | 111.00 | 2024-06-28 | 83 | 6 | 6 | Actual |
25409 | 32.67 | 2024-03-28 | 83 | 3 | 11 | Actual |
2746 | 100.00 | 2022-06-29 | 83 | 1 | 6 | Budget |
9526 | 60.00 | 2022-12-27 | 83 | 2 | 6 | Budget |
36273 | 36.00 | 2025-01-27 | 83 | 2 | 6 | Actual |
32961 | 129.00 | 2024-10-28 | 83 | 6 | 6 | Actual |
35448 | 257.15 | 2024-12-27 | 83 | 6 | 8 | Actual |
17897 | 32.00 | 2023-08-29 | 83 | 2 | 6 | Actual |
36443 | 414.00 | 2025-01-27 | 83 | 1 | 7 | Actual |
8080 | 200.00 | 2022-11-29 | 83 | 1 | 4 | Budget |
2208 | 90.00 | 2022-05-29 | 83 | 6 | 8 | Budget |
33583 | 238.10 | 2024-10-28 | 83 | 6 | 13 | Actual |
29174 | 217.00 | 2024-07-28 | 83 | 6 | 3 | Actual |
26425 | 101.82 | 2024-04-27 | 83 | 1 | 11 | Actual |
25262 | 179.87 | 2024-03-28 | 83 | 2 | 8 | Actual |
20042 | 78.00 | 2023-10-29 | 83 | 6 | 6 | Actual |
6366 | 100.00 | 2022-09-28 | 83 | 6 | 6 | Budget |
33795 | 242.00 | 2024-11-28 | 83 | 6 | 4 | Actual |
26365 | 222.30 | 2024-04-27 | 83 | 6 | 8 | Actual |
2794 | 40.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
28372 | 90.00 | 2024-06-28 | 83 | 4 | 6 | Actual |
6635 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
553 | 46.00 | 2022-04-28 | 83 | 2 | 6 | Actual |
13239 | 177.00 | 2023-03-29 | 83 | 6 | 7 | Actual |
22342 | 81.61 | 2023-12-27 | 83 | 1 | 11 | Actual |
13819 | 108.00 | 2023-04-28 | 83 | 1 | 6 | Actual |
39337 | 213.54 | 2025-03-29 | 83 | 6 | 13 | Actual |
Generated 2025-05-29 02:29:51.894 UTC