[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 224 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9670 | 50.00 | 2023-01-01 | 83 | 5 | 6 | Budget |
1025 | 134.42 | 2022-05-03 | 83 | 2 | 8 | Actual |
33640 | 344.00 | 2024-12-03 | 83 | 1 | 3 | Actual |
17977 | 36.00 | 2023-09-03 | 83 | 5 | 6 | Actual |
5243 | 112.00 | 2022-09-03 | 83 | 6 | 6 | Actual |
19163 | 437.45 | 2023-10-03 | 83 | 1 | 8 | Actual |
20627 | 372.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
16746 | 185.00 | 2023-08-03 | 83 | 1 | 5 | Actual |
9669 | 42.00 | 2023-01-01 | 83 | 5 | 6 | Actual |
34295 | 219.27 | 2024-12-03 | 83 | 6 | 8 | Actual |
38125 | 113.53 | 2025-03-03 | 83 | 1 | 13 | Actual |
19632 | 220.00 | 2023-11-03 | 83 | 6 | 3 | Actual |
26091 | 56.00 | 2024-05-02 | 83 | 4 | 6 | Actual |
22991 | 60.00 | 2024-02-01 | 83 | 4 | 6 | Actual |
36656 | 202.89 | 2025-02-01 | 83 | 1 | 11 | Actual |
14882 | 109.00 | 2023-06-03 | 83 | 3 | 6 | Actual |
19717 | 192.00 | 2023-11-03 | 83 | 1 | 4 | Actual |
5649 | 113.00 | 2022-10-03 | 83 | 1 | 3 | Actual |
9944 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
18901 | 39.00 | 2023-10-03 | 83 | 2 | 6 | Actual |
8409 | 55.00 | 2022-12-04 | 83 | 2 | 6 | Actual |
28021 | 254.00 | 2024-07-03 | 83 | 6 | 3 | Actual |
3590 | 280.00 | 2022-08-03 | 83 | 1 | 4 | Budget |
29445 | 112.00 | 2024-08-02 | 83 | 1 | 6 | Actual |
31639 | 266.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
24582 | 12.46 | 2024-03-02 | 83 | 6 | 12 | Actual |
8408 | 60.00 | 2022-12-04 | 83 | 2 | 6 | Budget |
16418 | 9.27 | 2023-07-04 | 83 | 1 | 12 | Actual |
21339 | 62.46 | 2023-12-04 | 83 | 1 | 11 | Actual |
34674 | 157.40 | 2024-12-03 | 83 | 1 | 13 | Actual |
1301 | 21.00 | 2022-06-03 | 83 | 7 | 3 | Actual |
10132 | 100.00 | 2023-02-01 | 83 | 1 | 3 | Budget |
5975 | 200.00 | 2022-10-03 | 83 | 1 | 5 | Budget |
9017 | 127.00 | 2023-01-01 | 83 | 1 | 3 | Actual |
1959 | 200.00 | 2022-06-03 | 83 | 1 | 7 | Budget |
23644 | 182.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
39099 | 147.57 | 2025-04-03 | 83 | 6 | 11 | Actual |
27577 | 60.33 | 2024-06-02 | 83 | 2 | 11 | Actual |
21933 | 76.00 | 2024-01-01 | 83 | 1 | 6 | Actual |
10319 | 200.00 | 2023-02-01 | 83 | 1 | 4 | Budget |
10642 | 46.00 | 2023-02-01 | 83 | 2 | 6 | Actual |
2794 | 40.00 | 2022-07-04 | 83 | 2 | 6 | Budget |
36855 | 96.51 | 2025-02-01 | 83 | 1 | 12 | Actual |
21039 | 58.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
4059 | 60.00 | 2022-08-03 | 83 | 5 | 6 | Budget |
23262 | 155.63 | 2024-02-01 | 83 | 6 | 8 | Actual |
36711 | 89.06 | 2025-02-01 | 83 | 3 | 11 | Actual |
32048 | 254.12 | 2024-10-02 | 83 | 6 | 8 | Actual |
5136 | 100.00 | 2022-09-03 | 83 | 4 | 6 | Budget |
504 | 100.00 | 2022-05-03 | 83 | 1 | 6 | Budget |
32248 | 101.82 | 2024-10-02 | 83 | 6 | 11 | Actual |
6834 | 103.00 | 2022-11-03 | 83 | 6 | 3 | Actual |
7335 | 100.00 | 2022-11-03 | 83 | 3 | 6 | Budget |
94 | 102.00 | 2022-05-03 | 83 | 6 | 3 | Actual |
15536 | 197.00 | 2023-07-04 | 83 | 6 | 3 | Actual |
9992 | 90.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
Generated 2025-06-02 09:57:21.646 UTC