[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 311 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11310 | 89.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
28930 | 25.23 | 2024-06-19 | 83 | 2 | 12 | Actual |
15749 | 163.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
1726 | 150.00 | 2022-05-20 | 83 | 3 | 6 | Actual |
17897 | 32.00 | 2023-08-20 | 83 | 2 | 6 | Actual |
28643 | 214.72 | 2024-06-19 | 83 | 6 | 8 | Actual |
7707 | 226.84 | 2022-10-20 | 83 | 1 | 8 | Actual |
12847 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
4525 | 113.00 | 2022-08-20 | 83 | 1 | 3 | Actual |
14908 | 64.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
11437 | 260.00 | 2023-02-17 | 83 | 1 | 4 | Actual |
33138 | 210.18 | 2024-10-19 | 83 | 2 | 8 | Actual |
17191 | 182.90 | 2023-07-20 | 83 | 6 | 8 | Actual |
18306 | 14.59 | 2023-08-20 | 83 | 2 | 11 | Actual |
23348 | 41.19 | 2024-01-18 | 83 | 2 | 11 | Actual |
39219 | 211.40 | 2025-03-20 | 83 | 6 | 12 | Actual |
39277 | 122.31 | 2025-03-20 | 83 | 1 | 13 | Actual |
33052 | 278.00 | 2024-10-19 | 83 | 6 | 7 | Actual |
34554 | 110.34 | 2024-11-19 | 83 | 1 | 12 | Actual |
5710 | 80.00 | 2022-09-19 | 83 | 6 | 3 | Budget |
26091 | 56.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
7567 | 264.00 | 2022-10-20 | 83 | 1 | 7 | Actual |
5137 | 65.00 | 2022-08-20 | 83 | 4 | 6 | Actual |
9400 | 185.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
22605 | 351.00 | 2024-01-18 | 83 | 1 | 3 | Actual |
11909 | 45.00 | 2023-02-17 | 83 | 5 | 6 | Actual |
32763 | 282.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
16839 | 111.00 | 2023-07-20 | 83 | 1 | 6 | Actual |
12110 | 200.00 | 2023-02-17 | 83 | 6 | 7 | Budget |
12297 | 129.87 | 2023-02-17 | 83 | 6 | 8 | Actual |
32550 | 209.00 | 2024-10-19 | 83 | 6 | 3 | Actual |
27139 | 104.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
20393 | 49.70 | 2023-10-20 | 83 | 4 | 11 | Actual |
8360 | 100.00 | 2022-11-20 | 83 | 1 | 6 | Budget |
28609 | 226.84 | 2024-06-19 | 83 | 2 | 8 | Actual |
38984 | 73.10 | 2025-03-20 | 83 | 2 | 11 | Actual |
977 | 273.81 | 2022-04-19 | 83 | 1 | 8 | Actual |
34616 | 197.57 | 2024-11-19 | 83 | 6 | 12 | Actual |
20719 | 50.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
38836 | 470.79 | 2025-03-20 | 83 | 1 | 8 | Actual |
2020 | 100.00 | 2022-05-20 | 83 | 6 | 7 | Budget |
21247 | 195.02 | 2023-11-20 | 83 | 2 | 8 | Actual |
3216 | 200.00 | 2022-06-20 | 83 | 1 | 8 | Budget |
27491 | 211.69 | 2024-05-19 | 83 | 6 | 8 | Actual |
38360 | 450.00 | 2025-03-20 | 83 | 1 | 4 | Actual |
6774 | 100.00 | 2022-10-20 | 83 | 1 | 3 | Budget |
37887 | 120.97 | 2025-02-17 | 83 | 4 | 11 | Actual |
34141 | 387.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
2531 | 100.00 | 2022-06-20 | 83 | 6 | 4 | Budget |
29049 | 232.84 | 2024-06-19 | 83 | 2 | 13 | Actual |
10691 | 100.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
18512 | 16.72 | 2023-08-20 | 83 | 6 | 12 | Actual |
1409 | 100.00 | 2022-05-20 | 83 | 6 | 4 | Budget |
12626 | 182.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
836 | 178.00 | 2022-04-19 | 83 | 1 | 7 | Actual |
27457 | 317.75 | 2024-05-19 | 83 | 2 | 8 | Actual |
27166 | 47.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
5322 | 169.00 | 2022-08-20 | 83 | 1 | 7 | Actual |
282 | 165.00 | 2022-04-19 | 83 | 6 | 4 | Actual |
21281 | 169.27 | 2023-11-20 | 83 | 6 | 8 | Actual |
3402 | 100.00 | 2022-07-20 | 83 | 1 | 3 | Budget |
26746 | 227.57 | 2024-04-18 | 83 | 2 | 13 | Actual |
Generated 2025-05-19 22:14:52.159 UTC