[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 293 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4772 | 178.00 | 2022-09-04 | 83 | 6 | 4 | Actual |
5183 | 60.00 | 2022-09-04 | 83 | 5 | 6 | Budget |
29352 | 293.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
1349 | 217.00 | 2022-06-04 | 83 | 1 | 4 | Actual |
4260 | 200.00 | 2022-08-04 | 83 | 6 | 7 | Budget |
18421 | 48.63 | 2023-09-04 | 83 | 6 | 11 | Actual |
36684 | 66.72 | 2025-02-02 | 83 | 2 | 11 | Actual |
8360 | 100.00 | 2022-12-05 | 83 | 1 | 6 | Budget |
38005 | 86.93 | 2025-03-04 | 83 | 1 | 12 | Actual |
3216 | 200.00 | 2022-07-05 | 83 | 1 | 8 | Budget |
12943 | 128.00 | 2023-04-04 | 83 | 3 | 6 | Actual |
283 | 100.00 | 2022-05-04 | 83 | 6 | 4 | Budget |
36443 | 414.00 | 2025-02-02 | 83 | 1 | 7 | Actual |
4851 | 200.00 | 2022-09-04 | 83 | 1 | 5 | Budget |
24231 | 169.27 | 2024-03-03 | 83 | 2 | 8 | Actual |
5710 | 80.00 | 2022-10-04 | 83 | 6 | 3 | Budget |
37338 | 248.00 | 2025-03-04 | 83 | 6 | 5 | Actual |
25733 | 213.00 | 2024-05-03 | 83 | 6 | 3 | Actual |
5976 | 206.00 | 2022-10-04 | 83 | 1 | 5 | Actual |
31183 | 44.38 | 2024-09-03 | 83 | 2 | 12 | Actual |
38275 | 211.00 | 2025-04-04 | 83 | 6 | 3 | Actual |
31837 | 102.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
26746 | 227.57 | 2024-05-03 | 83 | 2 | 13 | Actual |
23996 | 77.00 | 2024-03-03 | 83 | 4 | 6 | Actual |
33258 | 69.91 | 2024-11-03 | 83 | 2 | 11 | Actual |
20874 | 181.00 | 2023-12-05 | 83 | 6 | 5 | Actual |
36301 | 144.00 | 2025-02-02 | 83 | 3 | 6 | Actual |
16125 | 157.14 | 2023-07-05 | 83 | 2 | 8 | Actual |
8361 | 153.00 | 2022-12-05 | 83 | 1 | 6 | Actual |
1487 | 200.00 | 2022-06-04 | 83 | 1 | 5 | Budget |
35734 | 56.08 | 2025-01-02 | 83 | 2 | 12 | Actual |
28810 | 22.04 | 2024-07-04 | 83 | 5 | 11 | Actual |
7489 | 100.00 | 2022-11-04 | 83 | 6 | 6 | Budget |
24111 | 251.00 | 2024-03-03 | 83 | 1 | 7 | Actual |
3217 | 304.12 | 2022-07-05 | 83 | 1 | 8 | Actual |
38453 | 253.00 | 2025-04-04 | 83 | 1 | 5 | Actual |
14141 | 137.45 | 2023-05-04 | 83 | 2 | 8 | Actual |
601 | 200.00 | 2022-05-04 | 83 | 3 | 6 | Budget |
12047 | 200.00 | 2023-03-04 | 83 | 1 | 7 | Budget |
36061 | 480.00 | 2025-02-02 | 83 | 1 | 4 | Actual |
33795 | 242.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
2891 | 101.00 | 2022-07-05 | 83 | 4 | 6 | Actual |
21540 | 10.33 | 2023-12-05 | 83 | 1 | 12 | Actual |
5788 | 40.00 | 2022-10-04 | 83 | 7 | 3 | Budget |
8458 | 140.00 | 2022-12-05 | 83 | 3 | 6 | Actual |
10923 | 197.00 | 2023-02-02 | 83 | 1 | 7 | Actual |
21013 | 79.00 | 2023-12-05 | 83 | 4 | 6 | Actual |
36246 | 150.00 | 2025-02-02 | 83 | 1 | 6 | Actual |
38836 | 470.79 | 2025-04-04 | 83 | 1 | 8 | Actual |
25084 | 95.00 | 2024-04-03 | 83 | 6 | 6 | Actual |
35825 | 81.96 | 2025-01-02 | 83 | 1 | 13 | Actual |
32670 | 298.00 | 2024-11-03 | 83 | 6 | 4 | Actual |
27429 | 429.88 | 2024-06-03 | 83 | 1 | 8 | Actual |
504 | 100.00 | 2022-05-04 | 83 | 1 | 6 | Budget |
38183 | 266.17 | 2025-03-04 | 83 | 6 | 13 | Actual |
1725 | 200.00 | 2022-06-04 | 83 | 3 | 6 | Budget |
Generated 2025-06-03 09:06:04.100 UTC