[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 165 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6164 | 53.00 | 2022-10-06 | 83 | 2 | 6 | Actual |
3265 | 114.72 | 2022-07-07 | 83 | 2 | 8 | Actual |
27549 | 179.49 | 2024-06-05 | 83 | 1 | 11 | Actual |
1084 | 90.00 | 2022-05-06 | 83 | 6 | 8 | Budget |
16159 | 234.42 | 2023-07-07 | 83 | 6 | 8 | Actual |
3138 | 100.00 | 2022-07-07 | 83 | 6 | 7 | Budget |
35852 | 167.92 | 2025-01-04 | 83 | 2 | 13 | Actual |
28643 | 214.72 | 2024-07-06 | 83 | 6 | 8 | Actual |
5710 | 80.00 | 2022-10-06 | 83 | 6 | 3 | Budget |
13630 | 167.00 | 2023-05-06 | 83 | 1 | 4 | Actual |
4059 | 60.00 | 2022-08-06 | 83 | 5 | 6 | Budget |
17685 | 175.00 | 2023-09-06 | 83 | 1 | 4 | Actual |
29971 | 116.72 | 2024-08-05 | 83 | 6 | 11 | Actual |
13428 | 191.99 | 2023-04-06 | 83 | 6 | 8 | Actual |
10379 | 200.00 | 2023-02-04 | 83 | 6 | 4 | Budget |
33795 | 242.00 | 2024-12-06 | 83 | 6 | 4 | Actual |
2425 | 35.00 | 2022-07-07 | 83 | 7 | 3 | Actual |
34234 | 466.24 | 2024-12-06 | 83 | 1 | 8 | Actual |
6774 | 100.00 | 2022-11-06 | 83 | 1 | 3 | Budget |
4711 | 240.00 | 2022-09-06 | 83 | 1 | 4 | Actual |
16245 | 11.40 | 2023-07-07 | 83 | 2 | 11 | Actual |
7707 | 226.84 | 2022-11-06 | 83 | 1 | 8 | Actual |
8552 | 50.00 | 2022-12-07 | 83 | 5 | 6 | Budget |
36061 | 480.00 | 2025-02-04 | 83 | 1 | 4 | Actual |
9992 | 90.00 | 2023-01-04 | 83 | 2 | 8 | Budget |
27869 | 78.45 | 2024-06-05 | 83 | 1 | 13 | Actual |
28488 | 445.00 | 2024-07-06 | 83 | 1 | 7 | Actual |
10984 | 200.00 | 2023-02-04 | 83 | 6 | 7 | Budget |
2019 | 151.00 | 2022-06-06 | 83 | 6 | 7 | Actual |
30357 | 94.00 | 2024-09-05 | 83 | 7 | 3 | Actual |
7336 | 138.00 | 2022-11-06 | 83 | 3 | 6 | Actual |
5836 | 280.00 | 2022-10-06 | 83 | 1 | 4 | Budget |
31511 | 423.00 | 2024-10-05 | 83 | 1 | 4 | Actual |
27139 | 104.00 | 2024-06-05 | 83 | 1 | 6 | Actual |
32607 | 118.00 | 2024-11-05 | 83 | 7 | 3 | Actual |
1550 | 200.00 | 2022-06-06 | 83 | 6 | 5 | Budget |
9993 | 196.54 | 2023-01-04 | 83 | 2 | 8 | Actual |
29082 | 155.64 | 2024-07-06 | 83 | 6 | 13 | Actual |
36095 | 284.00 | 2025-02-04 | 83 | 6 | 4 | Actual |
24731 | 42.00 | 2024-04-05 | 83 | 7 | 3 | Actual |
16326 | 13.53 | 2023-07-07 | 83 | 5 | 11 | Actual |
25436 | 34.80 | 2024-04-05 | 83 | 4 | 11 | Actual |
4060 | 57.00 | 2022-08-06 | 83 | 5 | 6 | Actual |
36684 | 66.72 | 2025-02-04 | 83 | 2 | 11 | Actual |
30652 | 71.00 | 2024-09-05 | 83 | 4 | 6 | Actual |
6587 | 200.00 | 2022-10-06 | 83 | 1 | 8 | Budget |
20192 | 328.36 | 2023-11-06 | 83 | 1 | 8 | Actual |
32048 | 254.12 | 2024-10-05 | 83 | 6 | 8 | Actual |
Generated 2025-06-05 17:29:33.996 UTC