[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 331 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16946 | 46.00 | 2023-08-12 | 83 | 5 | 6 | Actual |
21988 | 122.00 | 2024-01-10 | 83 | 3 | 6 | Actual |
22342 | 81.61 | 2024-01-10 | 83 | 1 | 11 | Actual |
7894 | 100.00 | 2022-12-13 | 83 | 1 | 3 | Budget |
25554 | 8.21 | 2024-04-11 | 83 | 1 | 12 | Actual |
18689 | 220.00 | 2023-10-12 | 83 | 1 | 4 | Actual |
6775 | 155.00 | 2022-11-12 | 83 | 1 | 3 | Actual |
7020 | 162.00 | 2022-11-12 | 83 | 6 | 4 | Actual |
175 | 30.00 | 2022-05-12 | 83 | 7 | 3 | Actual |
11388 | 30.00 | 2023-03-12 | 83 | 7 | 3 | Budget |
32014 | 257.15 | 2024-10-11 | 83 | 2 | 8 | Actual |
38627 | 77.00 | 2025-04-12 | 83 | 4 | 6 | Actual |
13759 | 117.00 | 2023-05-12 | 83 | 6 | 5 | Actual |
3731 | 200.00 | 2022-08-12 | 83 | 1 | 5 | Budget |
37245 | 317.00 | 2025-03-12 | 83 | 6 | 4 | Actual |
29174 | 217.00 | 2024-08-11 | 83 | 6 | 3 | Actual |
1301 | 21.00 | 2022-06-12 | 83 | 7 | 3 | Actual |
4012 | 100.00 | 2022-08-12 | 83 | 4 | 6 | Budget |
17977 | 36.00 | 2023-09-12 | 83 | 5 | 6 | Actual |
29022 | 122.31 | 2024-07-12 | 83 | 1 | 13 | Actual |
28398 | 69.00 | 2024-07-12 | 83 | 5 | 6 | Actual |
24054 | 67.00 | 2024-03-11 | 83 | 6 | 6 | Actual |
34 | 100.00 | 2022-05-12 | 83 | 1 | 3 | Budget |
24022 | 64.00 | 2024-03-11 | 83 | 5 | 6 | Actual |
19338 | 22.04 | 2023-10-12 | 83 | 3 | 11 | Actual |
38395 | 235.00 | 2025-04-12 | 83 | 6 | 4 | Actual |
2997 | 100.00 | 2022-07-13 | 83 | 6 | 6 | Budget |
3076 | 248.00 | 2022-07-13 | 83 | 1 | 7 | Actual |
12894 | 42.00 | 2023-04-12 | 83 | 2 | 6 | Actual |
2347 | 90.00 | 2022-07-13 | 83 | 6 | 3 | Budget |
5788 | 40.00 | 2022-10-12 | 83 | 7 | 3 | Budget |
11578 | 204.00 | 2023-03-12 | 83 | 1 | 5 | Actual |
31036 | 117.78 | 2024-09-11 | 83 | 3 | 11 | Actual |
7567 | 264.00 | 2022-11-12 | 83 | 1 | 7 | Actual |
3265 | 114.72 | 2022-07-13 | 83 | 2 | 8 | Actual |
21126 | 195.00 | 2023-12-13 | 83 | 1 | 7 | Actual |
15914 | 57.00 | 2023-07-13 | 83 | 5 | 6 | Actual |
26332 | 231.39 | 2024-05-11 | 83 | 2 | 8 | Actual |
18604 | 202.00 | 2023-10-12 | 83 | 6 | 3 | Actual |
25496 | 67.78 | 2024-04-11 | 83 | 6 | 11 | Actual |
23429 | 14.59 | 2024-02-10 | 83 | 5 | 11 | Actual |
7755 | 116.23 | 2022-11-12 | 83 | 2 | 8 | Actual |
36974 | 164.41 | 2025-02-10 | 83 | 1 | 13 | Actual |
27336 | 332.00 | 2024-06-11 | 83 | 1 | 7 | Actual |
34408 | 101.82 | 2024-12-12 | 83 | 3 | 11 | Actual |
31928 | 311.00 | 2024-10-11 | 83 | 6 | 7 | Actual |
5041 | 51.00 | 2022-09-12 | 83 | 2 | 6 | Actual |
27658 | 44.38 | 2024-06-11 | 83 | 5 | 11 | Actual |
4772 | 178.00 | 2022-09-12 | 83 | 6 | 4 | Actual |
25436 | 34.80 | 2024-04-11 | 83 | 4 | 11 | Actual |
30149 | 69.67 | 2024-08-11 | 83 | 1 | 13 | Actual |
24639 | 372.00 | 2024-04-11 | 83 | 1 | 3 | Actual |
11719 | 100.00 | 2023-03-12 | 83 | 1 | 6 | Budget |
14350 | 51.82 | 2023-05-12 | 83 | 6 | 11 | Actual |
38778 | 255.00 | 2025-04-12 | 83 | 6 | 7 | Actual |
33312 | 72.04 | 2024-11-11 | 83 | 4 | 11 | Actual |
Generated 2025-06-11 07:17:47.108 UTC