[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 1022 > < TAKE 112 >
61 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36797 | 100.76 | 2025-02-05 | 83 | 6 | 11 | Actual |
33172 | 257.15 | 2024-11-06 | 83 | 6 | 8 | Actual |
39011 | 73.10 | 2025-04-07 | 83 | 3 | 11 | Actual |
36246 | 150.00 | 2025-02-05 | 83 | 1 | 6 | Actual |
30513 | 241.00 | 2024-09-06 | 83 | 6 | 5 | Actual |
9945 | 361.69 | 2023-01-05 | 83 | 1 | 8 | Actual |
15862 | 115.00 | 2023-07-08 | 83 | 3 | 6 | Actual |
2346 | 74.00 | 2022-07-08 | 83 | 6 | 3 | Actual |
5789 | 42.00 | 2022-10-07 | 83 | 7 | 3 | Actual |
5089 | 118.00 | 2022-09-07 | 83 | 3 | 6 | Actual |
33018 | 402.00 | 2024-11-06 | 83 | 1 | 7 | Actual |
19163 | 437.45 | 2023-10-07 | 83 | 1 | 8 | Actual |
23228 | 152.60 | 2024-02-05 | 83 | 2 | 8 | Actual |
1773 | 98.00 | 2022-06-07 | 83 | 4 | 6 | Actual |
13543 | 250.00 | 2023-05-07 | 83 | 6 | 3 | Actual |
14141 | 137.45 | 2023-05-07 | 83 | 2 | 8 | Actual |
28291 | 135.00 | 2024-07-07 | 83 | 1 | 6 | Actual |
39185 | 56.08 | 2025-04-07 | 83 | 2 | 12 | Actual |
39304 | 231.08 | 2025-04-07 | 83 | 2 | 13 | Actual |
6213 | 100.00 | 2022-10-07 | 83 | 3 | 6 | Budget |
36883 | 24.16 | 2025-02-05 | 83 | 2 | 12 | Actual |
12110 | 200.00 | 2023-03-07 | 83 | 6 | 7 | Budget |
10270 | 36.00 | 2023-02-05 | 83 | 7 | 3 | Actual |
7430 | 39.00 | 2022-11-07 | 83 | 5 | 6 | Actual |
21448 | 11.40 | 2023-12-08 | 83 | 5 | 11 | Actual |
21630 | 312.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
8752 | 169.00 | 2022-12-08 | 83 | 6 | 7 | Actual |
8081 | 256.00 | 2022-12-08 | 83 | 1 | 4 | Actual |
16326 | 13.53 | 2023-07-08 | 83 | 5 | 11 | Actual |
14882 | 109.00 | 2023-06-07 | 83 | 3 | 6 | Actual |
25915 | 234.00 | 2024-05-06 | 83 | 1 | 5 | Actual |
2794 | 40.00 | 2022-07-08 | 83 | 2 | 6 | Budget |
14934 | 55.00 | 2023-06-07 | 83 | 5 | 6 | Actual |
17777 | 135.00 | 2023-09-07 | 83 | 1 | 5 | Actual |
12990 | 112.00 | 2023-04-07 | 83 | 4 | 6 | Actual |
8751 | 200.00 | 2022-12-08 | 83 | 6 | 7 | Budget |
29022 | 122.31 | 2024-07-07 | 83 | 1 | 13 | Actual |
7429 | 50.00 | 2022-11-07 | 83 | 5 | 6 | Budget |
23375 | 45.44 | 2024-02-05 | 83 | 3 | 11 | Actual |
32306 | 124.17 | 2024-10-06 | 83 | 1 | 12 | Actual |
11311 | 80.00 | 2023-03-07 | 83 | 6 | 3 | Budget |
12297 | 129.87 | 2023-03-07 | 83 | 6 | 8 | Actual |
20782 | 145.00 | 2023-12-08 | 83 | 6 | 4 | Actual |
5836 | 280.00 | 2022-10-07 | 83 | 1 | 4 | Budget |
9202 | 200.00 | 2023-01-05 | 83 | 1 | 4 | Budget |
6117 | 100.00 | 2022-10-07 | 83 | 1 | 6 | Budget |
31604 | 279.00 | 2024-10-06 | 83 | 1 | 5 | Actual |
18661 | 47.00 | 2023-10-07 | 83 | 7 | 3 | Actual |
31724 | 39.00 | 2024-10-06 | 83 | 2 | 6 | Actual |
4524 | 100.00 | 2022-09-07 | 83 | 1 | 3 | Budget |
11499 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
20009 | 43.00 | 2023-11-07 | 83 | 5 | 6 | Actual |
2667 | 200.00 | 2022-07-08 | 83 | 6 | 5 | Actual |
3075 | 200.00 | 2022-07-08 | 83 | 1 | 7 | Budget |
15536 | 197.00 | 2023-07-08 | 83 | 6 | 3 | Actual |
36061 | 480.00 | 2025-02-05 | 83 | 1 | 4 | Actual |
11250 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
5382 | 136.00 | 2022-09-07 | 83 | 6 | 7 | Actual |
27279 | 97.00 | 2024-06-06 | 83 | 6 | 6 | Actual |
5184 | 64.00 | 2022-09-07 | 83 | 5 | 6 | Actual |
28810 | 22.04 | 2024-07-07 | 83 | 5 | 11 | Actual |
Generated 2025-06-06 12:14:16.839 UTC