[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 343 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35648 | 115.65 | 2025-01-03 | 83 | 6 | 11 | Actual |
7159 | 200.00 | 2022-11-05 | 83 | 6 | 5 | Budget |
29500 | 153.00 | 2024-08-04 | 83 | 3 | 6 | Actual |
20512 | 8.21 | 2023-11-05 | 83 | 1 | 12 | Actual |
29855 | 184.81 | 2024-08-04 | 83 | 1 | 11 | Actual |
23729 | 224.00 | 2024-03-04 | 83 | 1 | 4 | Actual |
30208 | 155.64 | 2024-08-04 | 83 | 6 | 13 | Actual |
31334 | 159.15 | 2024-09-04 | 83 | 6 | 13 | Actual |
29387 | 231.00 | 2024-08-04 | 83 | 6 | 5 | Actual |
38836 | 470.79 | 2025-04-05 | 83 | 1 | 8 | Actual |
13926 | 51.00 | 2023-05-05 | 83 | 5 | 6 | Actual |
10132 | 100.00 | 2023-02-03 | 83 | 1 | 3 | Budget |
39185 | 56.08 | 2025-04-05 | 83 | 2 | 12 | Actual |
7430 | 39.00 | 2022-11-05 | 83 | 5 | 6 | Actual |
26627 | 14.59 | 2024-05-04 | 83 | 1 | 12 | Actual |
32425 | 224.06 | 2024-10-04 | 83 | 2 | 13 | Actual |
895 | 143.00 | 2022-05-05 | 83 | 6 | 7 | Actual |
1222 | 102.00 | 2022-06-05 | 83 | 6 | 3 | Actual |
6835 | 90.00 | 2022-11-05 | 83 | 6 | 3 | Budget |
553 | 46.00 | 2022-05-05 | 83 | 2 | 6 | Actual |
33675 | 205.00 | 2024-12-05 | 83 | 6 | 3 | Actual |
4199 | 200.00 | 2022-08-05 | 83 | 1 | 7 | Budget |
4012 | 100.00 | 2022-08-05 | 83 | 4 | 6 | Budget |
31426 | 215.00 | 2024-10-04 | 83 | 6 | 3 | Actual |
39099 | 147.57 | 2025-04-05 | 83 | 6 | 11 | Actual |
15501 | 408.00 | 2023-07-06 | 83 | 1 | 3 | Actual |
8552 | 50.00 | 2022-12-06 | 83 | 5 | 6 | Budget |
5090 | 100.00 | 2022-09-05 | 83 | 3 | 6 | Budget |
38332 | 64.00 | 2025-04-05 | 83 | 7 | 3 | Actual |
36386 | 104.00 | 2025-02-03 | 83 | 6 | 6 | Actual |
19191 | 190.48 | 2023-10-05 | 83 | 2 | 8 | Actual |
31928 | 311.00 | 2024-10-04 | 83 | 6 | 7 | Actual |
7429 | 50.00 | 2022-11-05 | 83 | 5 | 6 | Budget |
12944 | 100.00 | 2023-04-05 | 83 | 3 | 6 | Budget |
16004 | 256.00 | 2023-07-06 | 83 | 1 | 7 | Actual |
1165 | 142.00 | 2022-06-05 | 83 | 1 | 3 | Actual |
35236 | 101.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
2473 | 285.00 | 2022-07-06 | 83 | 1 | 4 | Actual |
7816 | 108.66 | 2022-11-05 | 83 | 6 | 8 | Actual |
282 | 165.00 | 2022-05-05 | 83 | 6 | 4 | Actual |
33760 | 376.00 | 2024-12-05 | 83 | 1 | 4 | Actual |
601 | 200.00 | 2022-05-05 | 83 | 3 | 6 | Budget |
3789 | 206.00 | 2022-08-05 | 83 | 6 | 5 | Actual |
29937 | 103.95 | 2024-08-04 | 83 | 4 | 11 | Actual |
10844 | 115.00 | 2023-02-03 | 83 | 6 | 6 | Actual |
24639 | 372.00 | 2024-04-04 | 83 | 1 | 3 | Actual |
19598 | 334.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
27658 | 44.38 | 2024-06-04 | 83 | 5 | 11 | Actual |
2843 | 200.00 | 2022-07-06 | 83 | 3 | 6 | Budget |
32550 | 209.00 | 2024-11-04 | 83 | 6 | 3 | Actual |
896 | 100.00 | 2022-05-05 | 83 | 6 | 7 | Budget |
6165 | 50.00 | 2022-10-05 | 83 | 2 | 6 | Budget |
21841 | 194.00 | 2024-01-03 | 83 | 1 | 5 | Actual |
19809 | 163.00 | 2023-11-05 | 83 | 1 | 5 | Actual |
17565 | 397.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
34882 | 94.00 | 2025-01-03 | 83 | 7 | 3 | Actual |
21573 | 14.59 | 2023-12-06 | 83 | 6 | 12 | Actual |
1164 | 100.00 | 2022-06-05 | 83 | 1 | 3 | Budget |
24054 | 67.00 | 2024-03-04 | 83 | 6 | 6 | Actual |
11250 | 100.00 | 2023-03-05 | 83 | 1 | 3 | Budget |
4585 | 80.00 | 2022-09-05 | 83 | 6 | 3 | Budget |
2347 | 90.00 | 2022-07-06 | 83 | 6 | 3 | Budget |
Generated 2025-06-05 02:43:02.365 UTC