[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 155 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35448 | 257.15 | 2025-01-04 | 83 | 6 | 8 | Actual |
16326 | 13.53 | 2023-07-07 | 83 | 5 | 11 | Actual |
25950 | 202.00 | 2024-05-05 | 83 | 6 | 5 | Actual |
14018 | 197.00 | 2023-05-06 | 83 | 1 | 7 | Actual |
13900 | 70.00 | 2023-05-06 | 83 | 4 | 6 | Actual |
27194 | 150.00 | 2024-06-05 | 83 | 3 | 6 | Actual |
12377 | 100.00 | 2023-04-06 | 83 | 1 | 3 | Budget |
2472 | 200.00 | 2022-07-07 | 83 | 1 | 4 | Budget |
37338 | 248.00 | 2025-03-06 | 83 | 6 | 5 | Actual |
25436 | 34.80 | 2024-04-05 | 83 | 4 | 11 | Actual |
13037 | 77.00 | 2023-04-06 | 83 | 5 | 6 | Actual |
8457 | 100.00 | 2022-12-07 | 83 | 3 | 6 | Budget |
18066 | 268.00 | 2023-09-06 | 83 | 1 | 7 | Actual |
6308 | 60.00 | 2022-10-06 | 83 | 5 | 6 | Budget |
8409 | 55.00 | 2022-12-07 | 83 | 2 | 6 | Actual |
16746 | 185.00 | 2023-08-06 | 83 | 1 | 5 | Actual |
12439 | 76.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
8610 | 112.00 | 2022-12-07 | 83 | 6 | 6 | Actual |
5788 | 40.00 | 2022-10-06 | 83 | 7 | 3 | Budget |
34234 | 466.24 | 2024-12-06 | 83 | 1 | 8 | Actual |
16445 | 5.01 | 2023-07-07 | 83 | 2 | 12 | Actual |
34582 | 43.31 | 2024-12-06 | 83 | 2 | 12 | Actual |
13178 | 200.00 | 2023-04-06 | 83 | 1 | 7 | Budget |
3916 | 50.00 | 2022-08-06 | 83 | 2 | 6 | Budget |
37860 | 116.72 | 2025-03-06 | 83 | 3 | 11 | Actual |
24431 | 12.46 | 2024-03-05 | 83 | 5 | 11 | Actual |
7489 | 100.00 | 2022-11-06 | 83 | 6 | 6 | Budget |
19338 | 22.04 | 2023-10-06 | 83 | 3 | 11 | Actual |
6507 | 200.00 | 2022-10-06 | 83 | 6 | 7 | Budget |
33172 | 257.15 | 2024-11-05 | 83 | 6 | 8 | Actual |
5184 | 64.00 | 2022-09-06 | 83 | 5 | 6 | Actual |
13602 | 91.00 | 2023-05-06 | 83 | 7 | 3 | Actual |
21339 | 62.46 | 2023-12-07 | 83 | 1 | 11 | Actual |
1773 | 98.00 | 2022-06-06 | 83 | 4 | 6 | Actual |
7286 | 60.00 | 2022-11-06 | 83 | 2 | 6 | Budget |
10193 | 80.00 | 2023-02-04 | 83 | 6 | 3 | Budget |
19689 | 94.00 | 2023-11-06 | 83 | 7 | 3 | Actual |
2997 | 100.00 | 2022-07-07 | 83 | 6 | 6 | Budget |
12110 | 200.00 | 2023-03-06 | 83 | 6 | 7 | Budget |
7287 | 63.00 | 2022-11-06 | 83 | 2 | 6 | Actual |
16159 | 234.42 | 2023-07-07 | 83 | 6 | 8 | Actual |
25613 | 10.33 | 2024-04-05 | 83 | 6 | 12 | Actual |
34496 | 167.78 | 2024-12-06 | 83 | 6 | 11 | Actual |
17897 | 32.00 | 2023-09-06 | 83 | 2 | 6 | Actual |
31009 | 40.12 | 2024-09-05 | 83 | 2 | 11 | Actual |
21482 | 51.82 | 2023-12-07 | 83 | 6 | 11 | Actual |
11766 | 50.00 | 2023-03-06 | 83 | 2 | 6 | Budget |
36564 | 217.75 | 2025-02-04 | 83 | 2 | 8 | Actual |
35003 | 335.00 | 2025-01-04 | 83 | 1 | 5 | Actual |
17951 | 56.00 | 2023-09-06 | 83 | 4 | 6 | Actual |
22284 | 158.66 | 2024-01-04 | 83 | 6 | 8 | Actual |
15411 | 8.21 | 2023-06-06 | 83 | 1 | 12 | Actual |
16946 | 46.00 | 2023-08-06 | 83 | 5 | 6 | Actual |
18479 | 11.40 | 2023-09-06 | 83 | 1 | 12 | Actual |
2099 | 260.18 | 2022-06-06 | 83 | 1 | 8 | Actual |
19751 | 116.00 | 2023-11-06 | 83 | 6 | 4 | Actual |
Generated 2025-06-05 08:37:57.450 UTC