[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 0 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7382 | 80.00 | 2022-11-01 | 83 | 4 | 6 | Budget |
37477 | 102.00 | 2025-03-01 | 83 | 4 | 6 | Actual |
1488 | 238.00 | 2022-06-01 | 83 | 1 | 5 | Actual |
22223 | 295.03 | 2023-12-30 | 83 | 1 | 8 | Actual |
94 | 102.00 | 2022-05-01 | 83 | 6 | 3 | Actual |
29082 | 155.64 | 2024-07-01 | 83 | 6 | 13 | Actual |
18306 | 14.59 | 2023-09-01 | 83 | 2 | 11 | Actual |
20747 | 241.00 | 2023-12-02 | 83 | 1 | 4 | Actual |
25733 | 213.00 | 2024-04-30 | 83 | 6 | 3 | Actual |
17977 | 36.00 | 2023-09-01 | 83 | 5 | 6 | Actual |
14175 | 167.75 | 2023-05-01 | 83 | 6 | 8 | Actual |
37451 | 120.00 | 2025-03-01 | 83 | 3 | 6 | Actual |
7755 | 116.23 | 2022-11-01 | 83 | 2 | 8 | Actual |
1164 | 100.00 | 2022-06-01 | 83 | 1 | 3 | Budget |
4992 | 116.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
34733 | 141.61 | 2024-12-01 | 83 | 6 | 13 | Actual |
11766 | 50.00 | 2023-03-01 | 83 | 2 | 6 | Budget |
3789 | 206.00 | 2022-08-01 | 83 | 6 | 5 | Actual |
38573 | 60.00 | 2025-04-01 | 83 | 2 | 6 | Actual |
6307 | 51.00 | 2022-10-01 | 83 | 5 | 6 | Actual |
16245 | 11.40 | 2023-07-02 | 83 | 2 | 11 | Actual |
20420 | 28.42 | 2023-11-01 | 83 | 5 | 11 | Actual |
39065 | 15.65 | 2025-04-01 | 83 | 5 | 11 | Actual |
27778 | 27.36 | 2024-05-31 | 83 | 2 | 12 | Actual |
29937 | 103.95 | 2024-07-31 | 83 | 4 | 11 | Actual |
39219 | 211.40 | 2025-04-01 | 83 | 6 | 12 | Actual |
13900 | 70.00 | 2023-05-01 | 83 | 4 | 6 | Actual |
26719 | 74.94 | 2024-04-30 | 83 | 1 | 13 | Actual |
21039 | 58.00 | 2023-12-02 | 83 | 5 | 6 | Actual |
34176 | 222.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
15059 | 227.00 | 2023-06-01 | 83 | 6 | 7 | Actual |
35177 | 80.00 | 2024-12-30 | 83 | 4 | 6 | Actual |
17450 | 6.08 | 2023-08-01 | 83 | 1 | 12 | Actual |
32902 | 97.00 | 2024-10-31 | 83 | 4 | 6 | Actual |
4773 | 200.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
7021 | 200.00 | 2022-11-01 | 83 | 6 | 4 | Budget |
8504 | 79.00 | 2022-12-02 | 83 | 4 | 6 | Actual |
27048 | 281.00 | 2024-05-31 | 83 | 1 | 5 | Actual |
4851 | 200.00 | 2022-09-01 | 83 | 1 | 5 | Budget |
35293 | 356.00 | 2024-12-30 | 83 | 1 | 7 | Actual |
10595 | 120.00 | 2023-01-30 | 83 | 1 | 6 | Actual |
24759 | 220.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
3264 | 90.00 | 2022-07-02 | 83 | 2 | 8 | Budget |
6367 | 79.00 | 2022-10-01 | 83 | 6 | 6 | Actual |
19070 | 265.00 | 2023-10-01 | 83 | 1 | 7 | Actual |
175 | 30.00 | 2022-05-01 | 83 | 7 | 3 | Actual |
10738 | 100.00 | 2023-01-30 | 83 | 4 | 6 | Budget |
26091 | 56.00 | 2024-04-30 | 83 | 4 | 6 | Actual |
2146 | 90.00 | 2022-06-01 | 83 | 2 | 8 | Budget |
38984 | 73.10 | 2025-04-01 | 83 | 2 | 11 | Actual |
10845 | 100.00 | 2023-01-30 | 83 | 6 | 6 | Budget |
16920 | 72.00 | 2023-08-01 | 83 | 4 | 6 | Actual |
23200 | 285.93 | 2024-01-30 | 83 | 1 | 8 | Actual |
32458 | 141.61 | 2024-09-30 | 83 | 6 | 13 | Actual |
31391 | 402.00 | 2024-09-30 | 83 | 1 | 3 | Actual |
17071 | 169.00 | 2023-08-01 | 83 | 6 | 7 | Actual |
39157 | 128.42 | 2025-04-01 | 83 | 1 | 12 | Actual |
1487 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
13664 | 153.00 | 2023-05-01 | 83 | 6 | 4 | Actual |
1408 | 154.00 | 2022-06-01 | 83 | 6 | 4 | Actual |
Generated 2025-05-31 23:33:42.928 UTC