[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 218 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6037 | 164.00 | 2022-10-07 | 83 | 6 | 5 | Actual |
10643 | 50.00 | 2023-02-05 | 83 | 2 | 6 | Budget |
9341 | 163.00 | 2023-01-05 | 83 | 1 | 5 | Actual |
20009 | 43.00 | 2023-11-07 | 83 | 5 | 6 | Actual |
39304 | 231.08 | 2025-04-07 | 83 | 2 | 13 | Actual |
24264 | 234.42 | 2024-03-06 | 83 | 6 | 8 | Actual |
34262 | 281.39 | 2024-12-07 | 83 | 2 | 8 | Actual |
13427 | 100.00 | 2023-04-07 | 83 | 6 | 8 | Budget |
32670 | 298.00 | 2024-11-06 | 83 | 6 | 4 | Actual |
24111 | 251.00 | 2024-03-06 | 83 | 1 | 7 | Actual |
13428 | 191.99 | 2023-04-07 | 83 | 6 | 8 | Actual |
29763 | 213.21 | 2024-08-06 | 83 | 2 | 8 | Actual |
3402 | 100.00 | 2022-08-07 | 83 | 1 | 3 | Budget |
4338 | 200.00 | 2022-08-07 | 83 | 1 | 8 | Budget |
11388 | 30.00 | 2023-03-07 | 83 | 7 | 3 | Budget |
25463 | 26.29 | 2024-04-06 | 83 | 5 | 11 | Actual |
16688 | 124.00 | 2023-08-07 | 83 | 6 | 4 | Actual |
12517 | 30.00 | 2023-04-07 | 83 | 7 | 3 | Budget |
3138 | 100.00 | 2022-07-08 | 83 | 6 | 7 | Budget |
15292 | 33.74 | 2023-06-07 | 83 | 3 | 11 | Actual |
14967 | 79.00 | 2023-06-07 | 83 | 6 | 6 | Actual |
8611 | 100.00 | 2022-12-08 | 83 | 6 | 6 | Budget |
39219 | 211.40 | 2025-04-07 | 83 | 6 | 12 | Actual |
19070 | 265.00 | 2023-10-07 | 83 | 1 | 7 | Actual |
37451 | 120.00 | 2025-03-07 | 83 | 3 | 6 | Actual |
9866 | 200.00 | 2023-01-05 | 83 | 6 | 7 | Budget |
174 | 30.00 | 2022-05-07 | 83 | 7 | 3 | Budget |
2425 | 35.00 | 2022-07-08 | 83 | 7 | 3 | Actual |
21630 | 312.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
19957 | 111.00 | 2023-11-07 | 83 | 3 | 6 | Actual |
31036 | 117.78 | 2024-09-06 | 83 | 3 | 11 | Actual |
29971 | 116.72 | 2024-08-06 | 83 | 6 | 11 | Actual |
20570 | 15.65 | 2023-11-07 | 83 | 6 | 12 | Actual |
18816 | 185.00 | 2023-10-07 | 83 | 6 | 5 | Actual |
3465 | 80.00 | 2022-08-07 | 83 | 6 | 3 | Budget |
1726 | 150.00 | 2022-06-07 | 83 | 3 | 6 | Actual |
10054 | 164.72 | 2023-01-05 | 83 | 6 | 8 | Actual |
15024 | 295.00 | 2023-06-07 | 83 | 1 | 7 | Actual |
15411 | 8.21 | 2023-06-07 | 83 | 1 | 12 | Actual |
23348 | 41.19 | 2024-02-05 | 83 | 2 | 11 | Actual |
2747 | 110.00 | 2022-07-08 | 83 | 1 | 6 | Actual |
10378 | 135.00 | 2023-02-05 | 83 | 6 | 4 | Actual |
15501 | 408.00 | 2023-07-08 | 83 | 1 | 3 | Actual |
10786 | 68.00 | 2023-02-05 | 83 | 5 | 6 | Actual |
10844 | 115.00 | 2023-02-05 | 83 | 6 | 6 | Actual |
20042 | 78.00 | 2023-11-07 | 83 | 6 | 6 | Actual |
11498 | 169.00 | 2023-03-07 | 83 | 6 | 4 | Actual |
13874 | 84.00 | 2023-05-07 | 83 | 3 | 6 | Actual |
20253 | 222.30 | 2023-11-07 | 83 | 6 | 8 | Actual |
18387 | 11.40 | 2023-09-07 | 83 | 5 | 11 | Actual |
38395 | 235.00 | 2025-04-07 | 83 | 6 | 4 | Actual |
1629 | 111.00 | 2022-06-07 | 83 | 1 | 6 | Actual |
7336 | 138.00 | 2022-11-07 | 83 | 3 | 6 | Actual |
20987 | 115.00 | 2023-12-08 | 83 | 3 | 6 | Actual |
504 | 100.00 | 2022-05-07 | 83 | 1 | 6 | Budget |
15888 | 64.00 | 2023-07-08 | 83 | 4 | 6 | Actual |
Generated 2025-06-06 03:54:49.104 UTC