[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 999 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31752 | 143.00 | 2024-09-26 | 83 | 3 | 6 | Actual |
23107 | 225.00 | 2024-01-26 | 83 | 1 | 7 | Actual |
16326 | 13.53 | 2023-06-28 | 83 | 5 | 11 | Actual |
28844 | 100.76 | 2024-06-27 | 83 | 6 | 11 | Actual |
28488 | 445.00 | 2024-06-27 | 83 | 1 | 7 | Actual |
6307 | 51.00 | 2022-09-27 | 83 | 5 | 6 | Actual |
12189 | 200.00 | 2023-02-25 | 83 | 1 | 8 | Budget |
27279 | 97.00 | 2024-05-27 | 83 | 6 | 6 | Actual |
1550 | 200.00 | 2022-05-28 | 83 | 6 | 5 | Budget |
9993 | 196.54 | 2022-12-26 | 83 | 2 | 8 | Actual |
29387 | 231.00 | 2024-07-27 | 83 | 6 | 5 | Actual |
32607 | 118.00 | 2024-10-27 | 83 | 7 | 3 | Actual |
31483 | 87.00 | 2024-09-26 | 83 | 7 | 3 | Actual |
26010 | 62.00 | 2024-04-26 | 83 | 1 | 6 | Actual |
11639 | 189.00 | 2023-02-25 | 83 | 6 | 5 | Actual |
21126 | 195.00 | 2023-11-28 | 83 | 1 | 7 | Actual |
3216 | 200.00 | 2022-06-28 | 83 | 1 | 8 | Budget |
33110 | 425.33 | 2024-10-27 | 83 | 1 | 8 | Actual |
15145 | 143.51 | 2023-05-28 | 83 | 2 | 8 | Actual |
12237 | 98.05 | 2023-02-25 | 83 | 2 | 8 | Actual |
8505 | 80.00 | 2022-11-28 | 83 | 4 | 6 | Budget |
11310 | 89.00 | 2023-02-25 | 83 | 6 | 3 | Actual |
19902 | 95.00 | 2023-10-28 | 83 | 1 | 6 | Actual |
10844 | 115.00 | 2023-01-26 | 83 | 6 | 6 | Actual |
5089 | 118.00 | 2022-08-28 | 83 | 3 | 6 | Actual |
29910 | 110.34 | 2024-07-27 | 83 | 3 | 11 | Actual |
13318 | 288.97 | 2023-03-28 | 83 | 1 | 8 | Actual |
31778 | 81.00 | 2024-09-26 | 83 | 4 | 6 | Actual |
21482 | 51.82 | 2023-11-28 | 83 | 6 | 11 | Actual |
29642 | 383.00 | 2024-07-27 | 83 | 1 | 7 | Actual |
11766 | 50.00 | 2023-02-25 | 83 | 2 | 6 | Budget |
7955 | 90.00 | 2022-11-28 | 83 | 6 | 3 | Budget |
7706 | 200.00 | 2022-10-28 | 83 | 1 | 8 | Budget |
32306 | 124.17 | 2024-09-26 | 83 | 1 | 12 | Actual |
14523 | 296.00 | 2023-05-28 | 83 | 1 | 3 | Actual |
10786 | 68.00 | 2023-01-26 | 83 | 5 | 6 | Actual |
8752 | 169.00 | 2022-11-28 | 83 | 6 | 7 | Actual |
37685 | 454.12 | 2025-02-25 | 83 | 1 | 8 | Actual |
15714 | 146.00 | 2023-06-28 | 83 | 1 | 5 | Actual |
19632 | 220.00 | 2023-10-28 | 83 | 6 | 3 | Actual |
13543 | 250.00 | 2023-04-27 | 83 | 6 | 3 | Actual |
648 | 100.00 | 2022-04-27 | 83 | 4 | 6 | Budget |
25855 | 187.00 | 2024-04-26 | 83 | 6 | 4 | Actual |
4338 | 200.00 | 2022-07-28 | 83 | 1 | 8 | Budget |
9622 | 80.00 | 2022-12-26 | 83 | 4 | 6 | Budget |
22130 | 222.00 | 2023-12-26 | 83 | 1 | 7 | Actual |
39065 | 15.65 | 2025-03-28 | 83 | 5 | 11 | Actual |
38360 | 450.00 | 2025-03-28 | 83 | 1 | 4 | Actual |
11815 | 100.00 | 2023-02-25 | 83 | 3 | 6 | Budget |
223 | 217.00 | 2022-04-27 | 83 | 1 | 4 | Actual |
11719 | 100.00 | 2023-02-25 | 83 | 1 | 6 | Budget |
12439 | 76.00 | 2023-03-28 | 83 | 6 | 3 | Actual |
21039 | 58.00 | 2023-11-28 | 83 | 5 | 6 | Actual |
16004 | 256.00 | 2023-06-28 | 83 | 1 | 7 | Actual |
19844 | 135.00 | 2023-10-28 | 83 | 6 | 5 | Actual |
31928 | 311.00 | 2024-09-26 | 83 | 6 | 7 | Actual |
13428 | 191.99 | 2023-03-28 | 83 | 6 | 8 | Actual |
34582 | 43.31 | 2024-11-27 | 83 | 2 | 12 | Actual |
38686 | 117.00 | 2025-03-28 | 83 | 6 | 6 | Actual |
32763 | 282.00 | 2024-10-27 | 83 | 6 | 5 | Actual |
Generated 2025-05-28 01:56:08.095 UTC