[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 983 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16159 | 234.42 | 2023-07-01 | 83 | 6 | 8 | Actual |
20959 | 30.00 | 2023-12-01 | 83 | 2 | 6 | Actual |
12626 | 182.00 | 2023-03-31 | 83 | 6 | 4 | Actual |
23996 | 77.00 | 2024-02-28 | 83 | 4 | 6 | Actual |
7815 | 80.00 | 2022-10-31 | 83 | 6 | 8 | Budget |
36536 | 551.09 | 2025-01-29 | 83 | 1 | 8 | Actual |
20339 | 25.23 | 2023-10-31 | 83 | 2 | 11 | Actual |
33110 | 425.33 | 2024-10-30 | 83 | 1 | 8 | Actual |
36061 | 480.00 | 2025-01-29 | 83 | 1 | 4 | Actual |
38125 | 113.53 | 2025-02-28 | 83 | 1 | 13 | Actual |
27869 | 78.45 | 2024-05-30 | 83 | 1 | 13 | Actual |
32821 | 144.00 | 2024-10-30 | 83 | 1 | 6 | Actual |
18306 | 14.59 | 2023-08-31 | 83 | 2 | 11 | Actual |
32188 | 108.21 | 2024-09-29 | 83 | 4 | 11 | Actual |
1408 | 154.00 | 2022-05-31 | 83 | 6 | 4 | Actual |
28488 | 445.00 | 2024-06-30 | 83 | 1 | 7 | Actual |
35734 | 56.08 | 2024-12-29 | 83 | 2 | 12 | Actual |
11815 | 100.00 | 2023-02-28 | 83 | 3 | 6 | Budget |
14350 | 51.82 | 2023-04-30 | 83 | 6 | 11 | Actual |
11171 | 100.00 | 2023-01-29 | 83 | 6 | 8 | Budget |
23822 | 179.00 | 2024-02-28 | 83 | 1 | 5 | Actual |
3790 | 200.00 | 2022-07-31 | 83 | 6 | 5 | Budget |
10595 | 120.00 | 2023-01-29 | 83 | 1 | 6 | Actual |
39065 | 15.65 | 2025-03-31 | 83 | 5 | 11 | Actual |
3138 | 100.00 | 2022-07-01 | 83 | 6 | 7 | Budget |
7021 | 200.00 | 2022-10-31 | 83 | 6 | 4 | Budget |
35123 | 45.00 | 2024-12-29 | 83 | 2 | 6 | Actual |
30478 | 264.00 | 2024-08-30 | 83 | 1 | 5 | Actual |
8080 | 200.00 | 2022-12-01 | 83 | 1 | 4 | Budget |
19338 | 22.04 | 2023-09-30 | 83 | 3 | 11 | Actual |
31546 | 240.00 | 2024-09-29 | 83 | 6 | 4 | Actual |
11111 | 143.51 | 2023-01-29 | 83 | 2 | 8 | Actual |
27549 | 179.49 | 2024-05-30 | 83 | 1 | 11 | Actual |
19689 | 94.00 | 2023-10-31 | 83 | 7 | 3 | Actual |
6213 | 100.00 | 2022-09-30 | 83 | 3 | 6 | Budget |
2668 | 200.00 | 2022-07-01 | 83 | 6 | 5 | Budget |
14967 | 79.00 | 2023-05-31 | 83 | 6 | 6 | Actual |
27491 | 211.69 | 2024-05-30 | 83 | 6 | 8 | Actual |
29352 | 293.00 | 2024-07-30 | 83 | 1 | 5 | Actual |
21960 | 31.00 | 2023-12-29 | 83 | 2 | 6 | Actual |
17812 | 167.00 | 2023-08-31 | 83 | 6 | 5 | Actual |
6508 | 180.00 | 2022-09-30 | 83 | 6 | 7 | Actual |
6835 | 90.00 | 2022-10-31 | 83 | 6 | 3 | Budget |
21126 | 195.00 | 2023-12-01 | 83 | 1 | 7 | Actual |
17071 | 169.00 | 2023-07-31 | 83 | 6 | 7 | Actual |
17129 | 314.72 | 2023-07-31 | 83 | 1 | 8 | Actual |
12944 | 100.00 | 2023-03-31 | 83 | 3 | 6 | Budget |
28021 | 254.00 | 2024-06-30 | 83 | 6 | 3 | Actual |
37887 | 120.97 | 2025-02-28 | 83 | 4 | 11 | Actual |
10924 | 200.00 | 2023-01-29 | 83 | 1 | 7 | Budget |
10515 | 146.00 | 2023-01-29 | 83 | 6 | 5 | Actual |
13366 | 146.54 | 2023-03-31 | 83 | 2 | 8 | Actual |
27081 | 195.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
2146 | 90.00 | 2022-05-31 | 83 | 2 | 8 | Budget |
34733 | 141.61 | 2024-11-30 | 83 | 6 | 13 | Actual |
10923 | 197.00 | 2023-01-29 | 83 | 1 | 7 | Actual |
6038 | 200.00 | 2022-09-30 | 83 | 6 | 5 | Budget |
24944 | 76.00 | 2024-03-30 | 83 | 1 | 6 | Actual |
13543 | 250.00 | 2023-04-30 | 83 | 6 | 3 | Actual |
15117 | 384.42 | 2023-05-31 | 83 | 1 | 8 | Actual |
22040 | 43.00 | 2023-12-29 | 83 | 5 | 6 | Actual |
8458 | 140.00 | 2022-12-01 | 83 | 3 | 6 | Actual |
Generated 2025-05-30 04:56:11.943 UTC