[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 1000 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25025 | 66.00 | 2024-04-01 | 83 | 4 | 6 | Actual |
12516 | 47.00 | 2023-04-02 | 83 | 7 | 3 | Actual |
4200 | 158.00 | 2022-08-02 | 83 | 1 | 7 | Actual |
33404 | 101.82 | 2024-11-01 | 83 | 1 | 12 | Actual |
553 | 46.00 | 2022-05-02 | 83 | 2 | 6 | Actual |
26037 | 21.00 | 2024-05-01 | 83 | 2 | 6 | Actual |
24465 | 84.80 | 2024-03-01 | 83 | 6 | 11 | Actual |
24322 | 60.33 | 2024-03-01 | 83 | 1 | 11 | Actual |
31511 | 423.00 | 2024-10-01 | 83 | 1 | 4 | Actual |
33795 | 242.00 | 2024-12-02 | 83 | 6 | 4 | Actual |
423 | 140.00 | 2022-05-02 | 83 | 6 | 5 | Actual |
34496 | 167.78 | 2024-12-02 | 83 | 6 | 11 | Actual |
1628 | 100.00 | 2022-06-02 | 83 | 1 | 6 | Budget |
2425 | 35.00 | 2022-07-03 | 83 | 7 | 3 | Actual |
7021 | 200.00 | 2022-11-02 | 83 | 6 | 4 | Budget |
29259 | 385.00 | 2024-08-01 | 83 | 1 | 4 | Actual |
13630 | 167.00 | 2023-05-02 | 83 | 1 | 4 | Actual |
29585 | 102.00 | 2024-08-01 | 83 | 6 | 6 | Actual |
21161 | 178.00 | 2023-12-03 | 83 | 6 | 7 | Actual |
8457 | 100.00 | 2022-12-03 | 83 | 3 | 6 | Budget |
3324 | 90.00 | 2022-07-03 | 83 | 6 | 8 | Budget |
9992 | 90.00 | 2022-12-31 | 83 | 2 | 8 | Budget |
28431 | 111.00 | 2024-07-02 | 83 | 6 | 6 | Actual |
18689 | 220.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
3265 | 114.72 | 2022-07-03 | 83 | 2 | 8 | Actual |
17777 | 135.00 | 2023-09-02 | 83 | 1 | 5 | Actual |
10054 | 164.72 | 2022-12-31 | 83 | 6 | 8 | Actual |
3916 | 50.00 | 2022-08-02 | 83 | 2 | 6 | Budget |
37503 | 71.00 | 2025-03-02 | 83 | 5 | 6 | Actual |
13038 | 60.00 | 2023-04-02 | 83 | 5 | 6 | Budget |
28729 | 51.82 | 2024-07-02 | 83 | 2 | 11 | Actual |
36536 | 551.09 | 2025-01-31 | 83 | 1 | 8 | Actual |
23228 | 152.60 | 2024-01-31 | 83 | 2 | 8 | Actual |
31063 | 96.51 | 2024-09-01 | 83 | 4 | 11 | Actual |
32607 | 118.00 | 2024-11-01 | 83 | 7 | 3 | Actual |
23320 | 63.53 | 2024-01-31 | 83 | 1 | 11 | Actual |
21281 | 169.27 | 2023-12-03 | 83 | 6 | 8 | Actual |
21482 | 51.82 | 2023-12-03 | 83 | 6 | 11 | Actual |
3465 | 80.00 | 2022-08-02 | 83 | 6 | 3 | Budget |
5509 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
30176 | 181.96 | 2024-08-01 | 83 | 2 | 13 | Actual |
21039 | 58.00 | 2023-12-03 | 83 | 5 | 6 | Actual |
32550 | 209.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
31752 | 143.00 | 2024-10-01 | 83 | 3 | 6 | Actual |
6960 | 220.00 | 2022-11-02 | 83 | 1 | 4 | Actual |
36246 | 150.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
34882 | 94.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
28930 | 25.23 | 2024-07-02 | 83 | 2 | 12 | Actual |
4914 | 200.00 | 2022-09-02 | 83 | 6 | 5 | Budget |
1222 | 102.00 | 2022-06-02 | 83 | 6 | 3 | Actual |
20253 | 222.30 | 2023-11-02 | 83 | 6 | 8 | Actual |
10984 | 200.00 | 2023-01-31 | 83 | 6 | 7 | Budget |
29231 | 96.00 | 2024-08-01 | 83 | 7 | 3 | Actual |
34462 | 34.80 | 2024-12-02 | 83 | 5 | 11 | Actual |
29552 | 56.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
6367 | 79.00 | 2022-10-02 | 83 | 6 | 6 | Actual |
Generated 2025-06-01 14:43:24.021 UTC