[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 34 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31155 | 128.42 | 2024-09-14 | 83 | 1 | 12 | Actual |
29677 | 273.00 | 2024-08-14 | 83 | 6 | 7 | Actual |
34496 | 167.78 | 2024-12-15 | 83 | 6 | 11 | Actual |
8140 | 200.00 | 2022-12-16 | 83 | 6 | 4 | Budget |
29352 | 293.00 | 2024-08-14 | 83 | 1 | 5 | Actual |
21394 | 56.08 | 2023-12-16 | 83 | 3 | 11 | Actual |
5183 | 60.00 | 2022-09-15 | 83 | 5 | 6 | Budget |
35328 | 296.00 | 2025-01-13 | 83 | 6 | 7 | Actual |
17897 | 32.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
16781 | 185.00 | 2023-08-15 | 83 | 6 | 5 | Actual |
18066 | 268.00 | 2023-09-15 | 83 | 1 | 7 | Actual |
16445 | 5.01 | 2023-07-16 | 83 | 2 | 12 | Actual |
15621 | 183.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
11110 | 80.00 | 2023-02-13 | 83 | 2 | 8 | Budget |
1300 | 30.00 | 2022-06-15 | 83 | 7 | 3 | Budget |
11719 | 100.00 | 2023-03-15 | 83 | 1 | 6 | Budget |
7816 | 108.66 | 2022-11-15 | 83 | 6 | 8 | Actual |
27166 | 47.00 | 2024-06-14 | 83 | 2 | 6 | Actual |
23915 | 113.00 | 2024-03-14 | 83 | 1 | 6 | Actual |
20570 | 15.65 | 2023-11-15 | 83 | 6 | 12 | Actual |
3542 | 40.00 | 2022-08-15 | 83 | 7 | 3 | Budget |
5242 | 100.00 | 2022-09-15 | 83 | 6 | 6 | Budget |
7628 | 200.00 | 2022-11-15 | 83 | 6 | 7 | Budget |
27429 | 429.88 | 2024-06-14 | 83 | 1 | 8 | Actual |
11968 | 93.00 | 2023-03-15 | 83 | 6 | 6 | Actual |
32550 | 209.00 | 2024-11-14 | 83 | 6 | 3 | Actual |
38898 | 237.45 | 2025-04-15 | 83 | 6 | 8 | Actual |
1773 | 98.00 | 2022-06-15 | 83 | 4 | 6 | Actual |
19070 | 265.00 | 2023-10-15 | 83 | 1 | 7 | Actual |
9399 | 200.00 | 2023-01-13 | 83 | 6 | 5 | Budget |
8938 | 105.63 | 2022-12-16 | 83 | 6 | 8 | Actual |
6507 | 200.00 | 2022-10-15 | 83 | 6 | 7 | Budget |
31724 | 39.00 | 2024-10-14 | 83 | 2 | 6 | Actual |
28844 | 100.76 | 2024-07-15 | 83 | 6 | 11 | Actual |
22424 | 53.95 | 2024-01-13 | 83 | 4 | 11 | Actual |
37210 | 471.00 | 2025-03-15 | 83 | 1 | 4 | Actual |
37860 | 116.72 | 2025-03-15 | 83 | 3 | 11 | Actual |
2937 | 50.00 | 2022-07-16 | 83 | 5 | 6 | Budget |
38453 | 253.00 | 2025-04-15 | 83 | 1 | 5 | Actual |
1725 | 200.00 | 2022-06-15 | 83 | 3 | 6 | Budget |
24231 | 169.27 | 2024-03-14 | 83 | 2 | 8 | Actual |
2425 | 35.00 | 2022-07-16 | 83 | 7 | 3 | Actual |
5322 | 169.00 | 2022-09-15 | 83 | 1 | 7 | Actual |
1960 | 190.00 | 2022-06-15 | 83 | 1 | 7 | Actual |
36656 | 202.89 | 2025-02-13 | 83 | 1 | 11 | Actual |
21482 | 51.82 | 2023-12-16 | 83 | 6 | 11 | Actual |
25234 | 367.75 | 2024-04-14 | 83 | 1 | 8 | Actual |
17036 | 237.00 | 2023-08-15 | 83 | 1 | 7 | Actual |
22697 | 87.00 | 2024-02-13 | 83 | 7 | 3 | Actual |
3652 | 157.00 | 2022-08-15 | 83 | 6 | 4 | Actual |
20134 | 160.00 | 2023-11-15 | 83 | 6 | 7 | Actual |
976 | 200.00 | 2022-05-15 | 83 | 1 | 8 | Budget |
18901 | 39.00 | 2023-10-15 | 83 | 2 | 6 | Actual |
29022 | 122.31 | 2024-07-15 | 83 | 1 | 13 | Actual |
3264 | 90.00 | 2022-07-16 | 83 | 2 | 8 | Budget |
7567 | 264.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
4199 | 200.00 | 2022-08-15 | 83 | 1 | 7 | Budget |
39038 | 127.36 | 2025-04-15 | 83 | 4 | 11 | Actual |
38005 | 86.93 | 2025-03-15 | 83 | 1 | 12 | Actual |
10594 | 100.00 | 2023-02-13 | 83 | 1 | 6 | Budget |
Generated 2025-06-14 05:38:51.217 UTC