[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 1007 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11388 | 30.00 | 2023-03-05 | 83 | 7 | 3 | Budget |
35386 | 466.24 | 2025-01-03 | 83 | 1 | 8 | Actual |
27929 | 243.36 | 2024-06-04 | 83 | 6 | 13 | Actual |
12846 | 109.00 | 2023-04-05 | 83 | 1 | 6 | Actual |
2099 | 260.18 | 2022-06-05 | 83 | 1 | 8 | Actual |
32550 | 209.00 | 2024-11-04 | 83 | 6 | 3 | Actual |
29445 | 112.00 | 2024-08-04 | 83 | 1 | 6 | Actual |
976 | 200.00 | 2022-05-05 | 83 | 1 | 8 | Budget |
6586 | 266.24 | 2022-10-05 | 83 | 1 | 8 | Actual |
9341 | 163.00 | 2023-01-03 | 83 | 1 | 5 | Actual |
4773 | 200.00 | 2022-09-05 | 83 | 6 | 4 | Budget |
19105 | 259.00 | 2023-10-05 | 83 | 6 | 7 | Actual |
14934 | 55.00 | 2023-06-05 | 83 | 5 | 6 | Actual |
18187 | 135.93 | 2023-09-05 | 83 | 2 | 8 | Actual |
4121 | 100.00 | 2022-08-05 | 83 | 6 | 6 | Budget |
1409 | 100.00 | 2022-06-05 | 83 | 6 | 4 | Budget |
26990 | 240.00 | 2024-06-04 | 83 | 6 | 4 | Actual |
39157 | 128.42 | 2025-04-05 | 83 | 1 | 12 | Actual |
15807 | 100.00 | 2023-07-06 | 83 | 1 | 6 | Actual |
12188 | 245.03 | 2023-03-05 | 83 | 1 | 8 | Actual |
35003 | 335.00 | 2025-01-03 | 83 | 1 | 5 | Actual |
9806 | 200.00 | 2023-01-03 | 83 | 1 | 7 | Budget |
10379 | 200.00 | 2023-02-03 | 83 | 6 | 4 | Budget |
18512 | 16.72 | 2023-09-05 | 83 | 6 | 12 | Actual |
1222 | 102.00 | 2022-06-05 | 83 | 6 | 3 | Actual |
32607 | 118.00 | 2024-11-04 | 83 | 7 | 3 | Actual |
26425 | 101.82 | 2024-05-04 | 83 | 1 | 11 | Actual |
174 | 30.00 | 2022-05-05 | 83 | 7 | 3 | Budget |
15145 | 143.51 | 2023-06-05 | 83 | 2 | 8 | Actual |
24350 | 26.29 | 2024-03-04 | 83 | 2 | 11 | Actual |
5648 | 100.00 | 2022-10-05 | 83 | 1 | 3 | Budget |
30981 | 148.63 | 2024-09-04 | 83 | 1 | 11 | Actual |
34582 | 43.31 | 2024-12-05 | 83 | 2 | 12 | Actual |
12109 | 138.00 | 2023-03-05 | 83 | 6 | 7 | Actual |
35706 | 134.80 | 2025-01-03 | 83 | 1 | 12 | Actual |
649 | 84.00 | 2022-05-05 | 83 | 4 | 6 | Actual |
10516 | 100.00 | 2023-02-03 | 83 | 6 | 5 | Budget |
14769 | 122.00 | 2023-06-05 | 83 | 6 | 5 | Actual |
23375 | 45.44 | 2024-02-03 | 83 | 3 | 11 | Actual |
18604 | 202.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
38453 | 253.00 | 2025-04-05 | 83 | 1 | 5 | Actual |
28756 | 87.99 | 2024-07-05 | 83 | 3 | 11 | Actual |
21783 | 103.00 | 2024-01-03 | 83 | 6 | 4 | Actual |
1725 | 200.00 | 2022-06-05 | 83 | 3 | 6 | Budget |
16159 | 234.42 | 2023-07-06 | 83 | 6 | 8 | Actual |
34496 | 167.78 | 2024-12-05 | 83 | 6 | 11 | Actual |
33138 | 210.18 | 2024-11-04 | 83 | 2 | 8 | Actual |
31217 | 188.00 | 2024-09-04 | 83 | 6 | 12 | Actual |
283 | 100.00 | 2022-05-05 | 83 | 6 | 4 | Budget |
2747 | 110.00 | 2022-07-06 | 83 | 1 | 6 | Actual |
8505 | 80.00 | 2022-12-06 | 83 | 4 | 6 | Budget |
27491 | 211.69 | 2024-06-04 | 83 | 6 | 8 | Actual |
9076 | 90.00 | 2023-01-03 | 83 | 6 | 3 | Budget |
34353 | 215.66 | 2024-12-05 | 83 | 1 | 11 | Actual |
29526 | 88.00 | 2024-08-04 | 83 | 4 | 6 | Actual |
35506 | 146.51 | 2025-01-03 | 83 | 1 | 11 | Actual |
Generated 2025-06-04 23:05:17.932 UTC