[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 360 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6214 | 140.00 | 2022-10-15 | 83 | 3 | 6 | Actual |
27692 | 126.29 | 2024-06-14 | 83 | 6 | 11 | Actual |
1960 | 190.00 | 2022-06-15 | 83 | 1 | 7 | Actual |
18955 | 55.00 | 2023-10-15 | 83 | 4 | 6 | Actual |
23462 | 66.72 | 2024-02-13 | 83 | 6 | 11 | Actual |
38033 | 23.10 | 2025-03-15 | 83 | 2 | 12 | Actual |
10692 | 141.00 | 2023-02-13 | 83 | 3 | 6 | Actual |
20932 | 81.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
39337 | 213.54 | 2025-04-15 | 83 | 6 | 13 | Actual |
1959 | 200.00 | 2022-06-15 | 83 | 1 | 7 | Budget |
6507 | 200.00 | 2022-10-15 | 83 | 6 | 7 | Budget |
7489 | 100.00 | 2022-11-15 | 83 | 6 | 6 | Budget |
36855 | 96.51 | 2025-02-13 | 83 | 1 | 12 | Actual |
6367 | 79.00 | 2022-10-15 | 83 | 6 | 6 | Actual |
6038 | 200.00 | 2022-10-15 | 83 | 6 | 5 | Budget |
5896 | 200.00 | 2022-10-15 | 83 | 6 | 4 | Budget |
6445 | 264.00 | 2022-10-15 | 83 | 1 | 7 | Actual |
34262 | 281.39 | 2024-12-15 | 83 | 2 | 8 | Actual |
36443 | 414.00 | 2025-02-13 | 83 | 1 | 7 | Actual |
4852 | 209.00 | 2022-09-15 | 83 | 1 | 5 | Actual |
12110 | 200.00 | 2023-03-15 | 83 | 6 | 7 | Budget |
31928 | 311.00 | 2024-10-14 | 83 | 6 | 7 | Actual |
2472 | 200.00 | 2022-07-16 | 83 | 1 | 4 | Budget |
32550 | 209.00 | 2024-11-14 | 83 | 6 | 3 | Actual |
4445 | 157.14 | 2022-08-15 | 83 | 6 | 8 | Actual |
6695 | 100.00 | 2022-10-15 | 83 | 6 | 8 | Budget |
29937 | 103.95 | 2024-08-14 | 83 | 4 | 11 | Actual |
37627 | 303.00 | 2025-03-15 | 83 | 6 | 7 | Actual |
174 | 30.00 | 2022-05-15 | 83 | 7 | 3 | Budget |
14235 | 67.78 | 2023-05-15 | 83 | 1 | 11 | Actual |
34582 | 43.31 | 2024-12-15 | 83 | 2 | 12 | Actual |
33732 | 76.00 | 2024-12-15 | 83 | 7 | 3 | Actual |
18874 | 74.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
24203 | 310.18 | 2024-03-14 | 83 | 1 | 8 | Actual |
18159 | 288.97 | 2023-09-15 | 83 | 1 | 8 | Actual |
37182 | 90.00 | 2025-03-15 | 83 | 7 | 3 | Actual |
26480 | 49.70 | 2024-05-14 | 83 | 3 | 11 | Actual |
25733 | 213.00 | 2024-05-14 | 83 | 6 | 3 | Actual |
5040 | 50.00 | 2022-09-15 | 83 | 2 | 6 | Budget |
20099 | 258.00 | 2023-11-15 | 83 | 1 | 7 | Actual |
38332 | 64.00 | 2025-04-15 | 83 | 7 | 3 | Actual |
36033 | 69.00 | 2025-02-13 | 83 | 7 | 3 | Actual |
2844 | 150.00 | 2022-07-16 | 83 | 3 | 6 | Actual |
20042 | 78.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
7707 | 226.84 | 2022-11-15 | 83 | 1 | 8 | Actual |
19225 | 157.14 | 2023-10-15 | 83 | 6 | 8 | Actual |
25855 | 187.00 | 2024-05-14 | 83 | 6 | 4 | Actual |
25698 | 293.00 | 2024-05-14 | 83 | 1 | 3 | Actual |
Generated 2025-06-14 06:25:40.372 UTC