[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 436 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8690 | 200.00 | 2022-12-07 | 83 | 1 | 7 | Budget |
34945 | 290.00 | 2025-01-04 | 83 | 6 | 4 | Actual |
10458 | 180.00 | 2023-02-04 | 83 | 1 | 5 | Actual |
696 | 55.00 | 2022-05-06 | 83 | 5 | 6 | Actual |
36188 | 207.00 | 2025-02-04 | 83 | 6 | 5 | Actual |
7816 | 108.66 | 2022-11-06 | 83 | 6 | 8 | Actual |
35767 | 225.23 | 2025-01-04 | 83 | 6 | 12 | Actual |
18781 | 131.00 | 2023-10-06 | 83 | 1 | 5 | Actual |
10193 | 80.00 | 2023-02-04 | 83 | 6 | 3 | Budget |
39011 | 73.10 | 2025-04-06 | 83 | 3 | 11 | Actual |
16360 | 43.31 | 2023-07-07 | 83 | 6 | 11 | Actual |
33640 | 344.00 | 2024-12-06 | 83 | 1 | 3 | Actual |
30091 | 173.10 | 2024-08-05 | 83 | 6 | 12 | Actual |
1960 | 190.00 | 2022-06-06 | 83 | 1 | 7 | Actual |
4059 | 60.00 | 2022-08-06 | 83 | 5 | 6 | Budget |
21960 | 31.00 | 2024-01-04 | 83 | 2 | 6 | Actual |
14018 | 197.00 | 2023-05-06 | 83 | 1 | 7 | Actual |
39038 | 127.36 | 2025-04-06 | 83 | 4 | 11 | Actual |
19283 | 81.61 | 2023-10-06 | 83 | 1 | 11 | Actual |
23262 | 155.63 | 2024-02-04 | 83 | 6 | 8 | Actual |
1959 | 200.00 | 2022-06-06 | 83 | 1 | 7 | Budget |
94 | 102.00 | 2022-05-06 | 83 | 6 | 3 | Actual |
17071 | 169.00 | 2023-08-06 | 83 | 6 | 7 | Actual |
2020 | 100.00 | 2022-06-06 | 83 | 6 | 7 | Budget |
28701 | 185.87 | 2024-07-06 | 83 | 1 | 11 | Actual |
25613 | 10.33 | 2024-04-05 | 83 | 6 | 12 | Actual |
6165 | 50.00 | 2022-10-06 | 83 | 2 | 6 | Budget |
21339 | 62.46 | 2023-12-07 | 83 | 1 | 11 | Actual |
9805 | 223.00 | 2023-01-04 | 83 | 1 | 7 | Actual |
28964 | 153.95 | 2024-07-06 | 83 | 6 | 12 | Actual |
28198 | 264.00 | 2024-07-06 | 83 | 1 | 5 | Actual |
34141 | 387.00 | 2024-12-06 | 83 | 1 | 7 | Actual |
5976 | 206.00 | 2022-10-06 | 83 | 1 | 5 | Actual |
38546 | 106.00 | 2025-04-06 | 83 | 1 | 6 | Actual |
20134 | 160.00 | 2023-11-06 | 83 | 6 | 7 | Actual |
15444 | 16.72 | 2023-06-06 | 83 | 6 | 12 | Actual |
24674 | 223.00 | 2024-04-05 | 83 | 6 | 3 | Actual |
4773 | 200.00 | 2022-09-06 | 83 | 6 | 4 | Budget |
1348 | 200.00 | 2022-06-06 | 83 | 1 | 4 | Budget |
22040 | 43.00 | 2024-01-04 | 83 | 5 | 6 | Actual |
3542 | 40.00 | 2022-08-06 | 83 | 7 | 3 | Budget |
5041 | 51.00 | 2022-09-06 | 83 | 2 | 6 | Actual |
4662 | 40.00 | 2022-09-06 | 83 | 7 | 3 | Budget |
30478 | 264.00 | 2024-09-05 | 83 | 1 | 5 | Actual |
9202 | 200.00 | 2023-01-04 | 83 | 1 | 4 | Budget |
3732 | 167.00 | 2022-08-06 | 83 | 1 | 5 | Actual |
35561 | 87.99 | 2025-01-04 | 83 | 3 | 11 | Actual |
6696 | 149.57 | 2022-10-06 | 83 | 6 | 8 | Actual |
16125 | 157.14 | 2023-07-07 | 83 | 2 | 8 | Actual |
13038 | 60.00 | 2023-04-06 | 83 | 5 | 6 | Budget |
12298 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
33945 | 133.00 | 2024-12-06 | 83 | 1 | 6 | Actual |
31639 | 266.00 | 2024-10-05 | 83 | 6 | 5 | Actual |
3217 | 304.12 | 2022-07-07 | 83 | 1 | 8 | Actual |
26627 | 14.59 | 2024-05-05 | 83 | 1 | 12 | Actual |
16326 | 13.53 | 2023-07-07 | 83 | 5 | 11 | Actual |
3137 | 138.00 | 2022-07-07 | 83 | 6 | 7 | Actual |
24231 | 169.27 | 2024-03-05 | 83 | 2 | 8 | Actual |
4913 | 165.00 | 2022-09-06 | 83 | 6 | 5 | Actual |
33466 | 170.98 | 2024-11-05 | 83 | 6 | 12 | Actual |
11063 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
3464 | 79.00 | 2022-08-06 | 83 | 6 | 3 | Actual |
Generated 2025-06-05 12:33:23.943 UTC