[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 118 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29526 | 88.00 | 2024-08-01 | 83 | 4 | 6 | Actual |
9400 | 185.00 | 2022-12-31 | 83 | 6 | 5 | Actual |
3591 | 245.00 | 2022-08-02 | 83 | 1 | 4 | Actual |
2019 | 151.00 | 2022-06-02 | 83 | 6 | 7 | Actual |
23520 | 10.33 | 2024-01-31 | 83 | 1 | 12 | Actual |
896 | 100.00 | 2022-05-02 | 83 | 6 | 7 | Budget |
34882 | 94.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
25176 | 221.00 | 2024-04-01 | 83 | 6 | 7 | Actual |
6037 | 164.00 | 2022-10-02 | 83 | 6 | 5 | Actual |
33795 | 242.00 | 2024-12-02 | 83 | 6 | 4 | Actual |
11389 | 21.00 | 2023-03-02 | 83 | 7 | 3 | Actual |
36033 | 69.00 | 2025-01-31 | 83 | 7 | 3 | Actual |
29352 | 293.00 | 2024-08-01 | 83 | 1 | 5 | Actual |
8409 | 55.00 | 2022-12-03 | 83 | 2 | 6 | Actual |
28581 | 554.12 | 2024-07-02 | 83 | 1 | 8 | Actual |
5089 | 118.00 | 2022-09-02 | 83 | 3 | 6 | Actual |
17392 | 80.55 | 2023-08-02 | 83 | 6 | 11 | Actual |
12846 | 109.00 | 2023-04-02 | 83 | 1 | 6 | Actual |
30091 | 173.10 | 2024-08-01 | 83 | 6 | 12 | Actual |
14317 | 35.87 | 2023-05-02 | 83 | 4 | 11 | Actual |
20393 | 49.70 | 2023-11-02 | 83 | 4 | 11 | Actual |
21749 | 196.00 | 2023-12-31 | 83 | 1 | 4 | Actual |
9805 | 223.00 | 2022-12-31 | 83 | 1 | 7 | Actual |
13318 | 288.97 | 2023-04-02 | 83 | 1 | 8 | Actual |
38360 | 450.00 | 2025-04-02 | 83 | 1 | 4 | Actual |
23609 | 331.00 | 2024-03-01 | 83 | 1 | 3 | Actual |
19365 | 40.12 | 2023-10-02 | 83 | 4 | 11 | Actual |
4338 | 200.00 | 2022-08-02 | 83 | 1 | 8 | Budget |
35177 | 80.00 | 2024-12-31 | 83 | 4 | 6 | Actual |
2472 | 200.00 | 2022-07-03 | 83 | 1 | 4 | Budget |
7894 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
11063 | 200.00 | 2023-01-31 | 83 | 1 | 8 | Budget |
7628 | 200.00 | 2022-11-02 | 83 | 6 | 7 | Budget |
33285 | 76.29 | 2024-11-01 | 83 | 3 | 11 | Actual |
1677 | 49.00 | 2022-06-02 | 83 | 2 | 6 | Actual |
15501 | 408.00 | 2023-07-03 | 83 | 1 | 3 | Actual |
33138 | 210.18 | 2024-11-01 | 83 | 2 | 8 | Actual |
32458 | 141.61 | 2024-10-01 | 83 | 6 | 13 | Actual |
17304 | 35.87 | 2023-08-02 | 83 | 3 | 11 | Actual |
22605 | 351.00 | 2024-01-31 | 83 | 1 | 3 | Actual |
5041 | 51.00 | 2022-09-02 | 83 | 2 | 6 | Actual |
11498 | 169.00 | 2023-03-02 | 83 | 6 | 4 | Actual |
16533 | 358.00 | 2023-08-02 | 83 | 1 | 3 | Actual |
36974 | 164.41 | 2025-01-31 | 83 | 1 | 13 | Actual |
23262 | 155.63 | 2024-01-31 | 83 | 6 | 8 | Actual |
21783 | 103.00 | 2023-12-31 | 83 | 6 | 4 | Actual |
12517 | 30.00 | 2023-04-02 | 83 | 7 | 3 | Budget |
8220 | 200.00 | 2022-12-03 | 83 | 1 | 5 | Budget |
23857 | 163.00 | 2024-03-01 | 83 | 6 | 5 | Actual |
14882 | 109.00 | 2023-06-02 | 83 | 3 | 6 | Actual |
10739 | 117.00 | 2023-01-31 | 83 | 4 | 6 | Actual |
28372 | 90.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
16839 | 111.00 | 2023-08-02 | 83 | 1 | 6 | Actual |
3138 | 100.00 | 2022-07-03 | 83 | 6 | 7 | Budget |
6774 | 100.00 | 2022-11-02 | 83 | 1 | 3 | Budget |
24731 | 42.00 | 2024-04-01 | 83 | 7 | 3 | Actual |
Generated 2025-06-01 18:06:23.067 UTC