[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 966 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36564 | 217.75 | 2025-01-26 | 83 | 2 | 8 | Actual |
20987 | 115.00 | 2023-11-28 | 83 | 3 | 6 | Actual |
37338 | 248.00 | 2025-02-25 | 83 | 6 | 5 | Actual |
6635 | 100.00 | 2022-09-27 | 83 | 2 | 8 | Budget |
39219 | 211.40 | 2025-03-28 | 83 | 6 | 12 | Actual |
33018 | 402.00 | 2024-10-27 | 83 | 1 | 7 | Actual |
6835 | 90.00 | 2022-10-28 | 83 | 6 | 3 | Budget |
895 | 143.00 | 2022-04-27 | 83 | 6 | 7 | Actual |
26779 | 162.66 | 2024-04-26 | 83 | 6 | 13 | Actual |
17777 | 135.00 | 2023-08-28 | 83 | 1 | 5 | Actual |
38898 | 237.45 | 2025-03-28 | 83 | 6 | 8 | Actual |
33172 | 257.15 | 2024-10-27 | 83 | 6 | 8 | Actual |
1083 | 126.84 | 2022-04-27 | 83 | 6 | 8 | Actual |
36883 | 24.16 | 2025-01-26 | 83 | 2 | 12 | Actual |
38453 | 253.00 | 2025-03-28 | 83 | 1 | 5 | Actual |
32902 | 97.00 | 2024-10-27 | 83 | 4 | 6 | Actual |
27896 | 234.59 | 2024-05-27 | 83 | 2 | 13 | Actual |
9526 | 60.00 | 2022-12-26 | 83 | 2 | 6 | Budget |
2147 | 151.08 | 2022-05-28 | 83 | 2 | 8 | Actual |
29552 | 56.00 | 2024-07-27 | 83 | 5 | 6 | Actual |
6214 | 140.00 | 2022-09-27 | 83 | 3 | 6 | Actual |
8879 | 135.93 | 2022-11-28 | 83 | 2 | 8 | Actual |
20627 | 372.00 | 2023-11-28 | 83 | 1 | 3 | Actual |
5242 | 100.00 | 2022-08-28 | 83 | 6 | 6 | Budget |
3543 | 40.00 | 2022-07-28 | 83 | 7 | 3 | Actual |
35177 | 80.00 | 2024-12-26 | 83 | 4 | 6 | Actual |
2844 | 150.00 | 2022-06-28 | 83 | 3 | 6 | Actual |
20539 | 5.01 | 2023-10-28 | 83 | 2 | 12 | Actual |
18306 | 14.59 | 2023-08-28 | 83 | 2 | 11 | Actual |
7488 | 86.00 | 2022-10-28 | 83 | 6 | 6 | Actual |
3917 | 64.00 | 2022-07-28 | 83 | 2 | 6 | Actual |
37182 | 90.00 | 2025-02-25 | 83 | 7 | 3 | Actual |
19598 | 334.00 | 2023-10-28 | 83 | 1 | 3 | Actual |
12626 | 182.00 | 2023-03-28 | 83 | 6 | 4 | Actual |
7627 | 191.00 | 2022-10-28 | 83 | 6 | 7 | Actual |
23942 | 18.00 | 2024-02-25 | 83 | 2 | 6 | Actual |
22251 | 148.05 | 2023-12-26 | 83 | 2 | 8 | Actual |
16781 | 185.00 | 2023-07-28 | 83 | 6 | 5 | Actual |
26037 | 21.00 | 2024-04-26 | 83 | 2 | 6 | Actual |
30803 | 276.00 | 2024-08-27 | 83 | 6 | 7 | Actual |
13428 | 191.99 | 2023-03-28 | 83 | 6 | 8 | Actual |
18816 | 185.00 | 2023-09-27 | 83 | 6 | 5 | Actual |
23107 | 225.00 | 2024-01-26 | 83 | 1 | 7 | Actual |
18220 | 210.18 | 2023-08-28 | 83 | 6 | 8 | Actual |
18661 | 47.00 | 2023-09-27 | 83 | 7 | 3 | Actual |
29763 | 213.21 | 2024-07-27 | 83 | 2 | 8 | Actual |
35123 | 45.00 | 2024-12-26 | 83 | 2 | 6 | Actual |
4260 | 200.00 | 2022-07-28 | 83 | 6 | 7 | Budget |
32106 | 167.78 | 2024-09-26 | 83 | 1 | 11 | Actual |
9017 | 127.00 | 2022-12-26 | 83 | 1 | 3 | Actual |
35561 | 87.99 | 2024-12-26 | 83 | 3 | 11 | Actual |
28902 | 126.29 | 2024-06-27 | 83 | 1 | 12 | Actual |
26332 | 231.39 | 2024-04-26 | 83 | 2 | 8 | Actual |
6366 | 100.00 | 2022-09-27 | 83 | 6 | 6 | Budget |
38864 | 179.87 | 2025-03-28 | 83 | 2 | 8 | Actual |
20959 | 30.00 | 2023-11-28 | 83 | 2 | 6 | Actual |
13319 | 200.00 | 2023-03-28 | 83 | 1 | 8 | Budget |
10054 | 164.72 | 2022-12-26 | 83 | 6 | 8 | Actual |
27336 | 332.00 | 2024-05-27 | 83 | 1 | 7 | Actual |
25698 | 293.00 | 2024-04-26 | 83 | 1 | 3 | Actual |
Generated 2025-05-28 00:29:29.027 UTC