[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 374 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10984 | 200.00 | 2023-01-30 | 83 | 6 | 7 | Budget |
37396 | 116.00 | 2025-03-01 | 83 | 1 | 6 | Actual |
34496 | 167.78 | 2024-12-01 | 83 | 6 | 11 | Actual |
15947 | 78.00 | 2023-07-02 | 83 | 6 | 6 | Actual |
33887 | 271.00 | 2024-12-01 | 83 | 6 | 5 | Actual |
11171 | 100.00 | 2023-01-30 | 83 | 6 | 8 | Budget |
6214 | 140.00 | 2022-10-01 | 83 | 3 | 6 | Actual |
23644 | 182.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
7383 | 93.00 | 2022-11-01 | 83 | 4 | 6 | Actual |
4445 | 157.14 | 2022-08-01 | 83 | 6 | 8 | Actual |
32014 | 257.15 | 2024-09-30 | 83 | 2 | 8 | Actual |
24264 | 234.42 | 2024-02-29 | 83 | 6 | 8 | Actual |
28810 | 22.04 | 2024-07-01 | 83 | 5 | 11 | Actual |
37593 | 353.00 | 2025-03-01 | 83 | 1 | 7 | Actual |
1083 | 126.84 | 2022-05-01 | 83 | 6 | 8 | Actual |
18009 | 83.00 | 2023-09-01 | 83 | 6 | 6 | Actual |
37685 | 454.12 | 2025-03-01 | 83 | 1 | 8 | Actual |
13099 | 101.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
17036 | 237.00 | 2023-08-01 | 83 | 1 | 7 | Actual |
36536 | 551.09 | 2025-01-30 | 83 | 1 | 8 | Actual |
8080 | 200.00 | 2022-12-02 | 83 | 1 | 4 | Budget |
6164 | 53.00 | 2022-10-01 | 83 | 2 | 6 | Actual |
36153 | 313.00 | 2025-01-30 | 83 | 1 | 5 | Actual |
38546 | 106.00 | 2025-04-01 | 83 | 1 | 6 | Actual |
34381 | 41.19 | 2024-12-01 | 83 | 2 | 11 | Actual |
21421 | 53.95 | 2023-12-02 | 83 | 4 | 11 | Actual |
23262 | 155.63 | 2024-01-30 | 83 | 6 | 8 | Actual |
7100 | 152.00 | 2022-11-01 | 83 | 1 | 5 | Actual |
364 | 172.00 | 2022-05-01 | 83 | 1 | 5 | Actual |
8360 | 100.00 | 2022-12-02 | 83 | 1 | 6 | Budget |
28609 | 226.84 | 2024-07-01 | 83 | 2 | 8 | Actual |
2346 | 74.00 | 2022-07-02 | 83 | 6 | 3 | Actual |
36797 | 100.76 | 2025-01-30 | 83 | 6 | 11 | Actual |
30357 | 94.00 | 2024-08-31 | 83 | 7 | 3 | Actual |
174 | 30.00 | 2022-05-01 | 83 | 7 | 3 | Budget |
5837 | 278.00 | 2022-10-01 | 83 | 1 | 4 | Actual |
27220 | 106.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
31511 | 423.00 | 2024-09-30 | 83 | 1 | 4 | Actual |
38332 | 64.00 | 2025-04-01 | 83 | 7 | 3 | Actual |
12768 | 100.00 | 2023-04-01 | 83 | 6 | 5 | Budget |
10786 | 68.00 | 2023-01-30 | 83 | 5 | 6 | Actual |
3076 | 248.00 | 2022-07-02 | 83 | 1 | 7 | Actual |
37125 | 292.00 | 2025-03-01 | 83 | 6 | 3 | Actual |
8610 | 112.00 | 2022-12-02 | 83 | 6 | 6 | Actual |
26010 | 62.00 | 2024-04-30 | 83 | 1 | 6 | Actual |
18306 | 14.59 | 2023-09-01 | 83 | 2 | 11 | Actual |
9622 | 80.00 | 2022-12-30 | 83 | 4 | 6 | Budget |
38653 | 75.00 | 2025-04-01 | 83 | 5 | 6 | Actual |
11310 | 89.00 | 2023-03-01 | 83 | 6 | 3 | Actual |
23200 | 285.93 | 2024-01-30 | 83 | 1 | 8 | Actual |
33346 | 113.53 | 2024-10-31 | 83 | 6 | 11 | Actual |
10458 | 180.00 | 2023-01-30 | 83 | 1 | 5 | Actual |
6260 | 100.00 | 2022-10-01 | 83 | 4 | 6 | Budget |
28729 | 51.82 | 2024-07-01 | 83 | 2 | 11 | Actual |
18981 | 41.00 | 2023-10-01 | 83 | 5 | 6 | Actual |
28346 | 163.00 | 2024-07-01 | 83 | 3 | 6 | Actual |
30149 | 69.67 | 2024-07-31 | 83 | 1 | 13 | Actual |
3653 | 200.00 | 2022-08-01 | 83 | 6 | 4 | Budget |
31009 | 40.12 | 2024-08-31 | 83 | 2 | 11 | Actual |
31426 | 215.00 | 2024-09-30 | 83 | 6 | 3 | Actual |
18874 | 74.00 | 2023-10-01 | 83 | 1 | 6 | Actual |
2099 | 260.18 | 2022-06-01 | 83 | 1 | 8 | Actual |
Generated 2025-05-31 20:40:02.733 UTC