[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 312 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30626 | 120.00 | 2024-09-13 | 83 | 3 | 6 | Actual |
1819 | 50.00 | 2022-06-14 | 83 | 5 | 6 | Budget |
14882 | 109.00 | 2023-06-14 | 83 | 3 | 6 | Actual |
4524 | 100.00 | 2022-09-14 | 83 | 1 | 3 | Budget |
175 | 30.00 | 2022-05-14 | 83 | 7 | 3 | Actual |
33312 | 72.04 | 2024-11-13 | 83 | 4 | 11 | Actual |
5382 | 136.00 | 2022-09-14 | 83 | 6 | 7 | Actual |
38125 | 113.53 | 2025-03-14 | 83 | 1 | 13 | Actual |
895 | 143.00 | 2022-05-14 | 83 | 6 | 7 | Actual |
14967 | 79.00 | 2023-06-14 | 83 | 6 | 6 | Actual |
31036 | 117.78 | 2024-09-13 | 83 | 3 | 11 | Actual |
6445 | 264.00 | 2022-10-14 | 83 | 1 | 7 | Actual |
32821 | 144.00 | 2024-11-13 | 83 | 1 | 6 | Actual |
8080 | 200.00 | 2022-12-15 | 83 | 1 | 4 | Budget |
9202 | 200.00 | 2023-01-12 | 83 | 1 | 4 | Budget |
7160 | 157.00 | 2022-11-14 | 83 | 6 | 5 | Actual |
32728 | 293.00 | 2024-11-13 | 83 | 1 | 5 | Actual |
21161 | 178.00 | 2023-12-15 | 83 | 6 | 7 | Actual |
33853 | 252.00 | 2024-12-14 | 83 | 1 | 5 | Actual |
3076 | 248.00 | 2022-07-15 | 83 | 1 | 7 | Actual |
3868 | 100.00 | 2022-08-14 | 83 | 1 | 6 | Budget |
1772 | 100.00 | 2022-06-14 | 83 | 4 | 6 | Budget |
35414 | 217.75 | 2025-01-12 | 83 | 2 | 8 | Actual |
19689 | 94.00 | 2023-11-14 | 83 | 7 | 3 | Actual |
12847 | 100.00 | 2023-04-14 | 83 | 1 | 6 | Budget |
1083 | 126.84 | 2022-05-14 | 83 | 6 | 8 | Actual |
12991 | 100.00 | 2023-04-14 | 83 | 4 | 6 | Budget |
19844 | 135.00 | 2023-11-14 | 83 | 6 | 5 | Actual |
31302 | 155.64 | 2024-09-13 | 83 | 2 | 13 | Actual |
25855 | 187.00 | 2024-05-13 | 83 | 6 | 4 | Actual |
26010 | 62.00 | 2024-05-13 | 83 | 1 | 6 | Actual |
6913 | 30.00 | 2022-11-14 | 83 | 7 | 3 | Budget |
31778 | 81.00 | 2024-10-13 | 83 | 4 | 6 | Actual |
10923 | 197.00 | 2023-02-12 | 83 | 1 | 7 | Actual |
13427 | 100.00 | 2023-04-14 | 83 | 6 | 8 | Budget |
4851 | 200.00 | 2022-09-14 | 83 | 1 | 5 | Budget |
30598 | 60.00 | 2024-09-13 | 83 | 2 | 6 | Actual |
35386 | 466.24 | 2025-01-12 | 83 | 1 | 8 | Actual |
15353 | 77.36 | 2023-06-14 | 83 | 6 | 11 | Actual |
19105 | 259.00 | 2023-10-14 | 83 | 6 | 7 | Actual |
29139 | 397.00 | 2024-08-13 | 83 | 1 | 3 | Actual |
8751 | 200.00 | 2022-12-15 | 83 | 6 | 7 | Budget |
2997 | 100.00 | 2022-07-15 | 83 | 6 | 6 | Budget |
24999 | 121.00 | 2024-04-13 | 83 | 3 | 6 | Actual |
25581 | 6.08 | 2024-04-13 | 83 | 2 | 12 | Actual |
30513 | 241.00 | 2024-09-13 | 83 | 6 | 5 | Actual |
9576 | 100.00 | 2023-01-12 | 83 | 3 | 6 | Budget |
15179 | 166.24 | 2023-06-14 | 83 | 6 | 8 | Actual |
13900 | 70.00 | 2023-05-14 | 83 | 4 | 6 | Actual |
34790 | 375.00 | 2025-01-12 | 83 | 1 | 3 | Actual |
15444 | 16.72 | 2023-06-14 | 83 | 6 | 12 | Actual |
5789 | 42.00 | 2022-10-14 | 83 | 7 | 3 | Actual |
20393 | 49.70 | 2023-11-14 | 83 | 4 | 11 | Actual |
8220 | 200.00 | 2022-12-15 | 83 | 1 | 5 | Budget |
23050 | 95.00 | 2024-02-12 | 83 | 6 | 6 | Actual |
27896 | 234.59 | 2024-06-13 | 83 | 2 | 13 | Actual |
Generated 2025-06-14 01:37:56.595 UTC