[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 48 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9945 | 361.69 | 2022-12-29 | 83 | 1 | 8 | Actual |
6912 | 33.00 | 2022-10-31 | 83 | 7 | 3 | Actual |
25354 | 86.93 | 2024-03-30 | 83 | 1 | 11 | Actual |
24022 | 64.00 | 2024-02-28 | 83 | 5 | 6 | Actual |
18689 | 220.00 | 2023-09-30 | 83 | 1 | 4 | Actual |
11436 | 200.00 | 2023-02-28 | 83 | 1 | 4 | Budget |
26480 | 49.70 | 2024-04-29 | 83 | 3 | 11 | Actual |
31697 | 124.00 | 2024-09-29 | 83 | 1 | 6 | Actual |
2843 | 200.00 | 2022-07-01 | 83 | 3 | 6 | Budget |
35448 | 257.15 | 2024-12-29 | 83 | 6 | 8 | Actual |
19225 | 157.14 | 2023-09-30 | 83 | 6 | 8 | Actual |
16159 | 234.42 | 2023-07-01 | 83 | 6 | 8 | Actual |
4584 | 74.00 | 2022-08-31 | 83 | 6 | 3 | Actual |
8830 | 200.00 | 2022-12-01 | 83 | 1 | 8 | Budget |
35506 | 146.51 | 2024-12-29 | 83 | 1 | 11 | Actual |
19957 | 111.00 | 2023-10-31 | 83 | 3 | 6 | Actual |
28756 | 87.99 | 2024-06-30 | 83 | 3 | 11 | Actual |
5382 | 136.00 | 2022-08-31 | 83 | 6 | 7 | Actual |
8220 | 200.00 | 2022-12-01 | 83 | 1 | 5 | Budget |
34026 | 94.00 | 2024-11-30 | 83 | 4 | 6 | Actual |
7238 | 136.00 | 2022-10-31 | 83 | 1 | 6 | Actual |
9016 | 100.00 | 2022-12-29 | 83 | 1 | 3 | Budget |
3790 | 200.00 | 2022-07-31 | 83 | 6 | 5 | Budget |
1677 | 49.00 | 2022-05-31 | 83 | 2 | 6 | Actual |
25025 | 66.00 | 2024-03-30 | 83 | 4 | 6 | Actual |
2424 | 30.00 | 2022-07-01 | 83 | 7 | 3 | Budget |
35767 | 225.23 | 2024-12-29 | 83 | 6 | 12 | Actual |
17129 | 314.72 | 2023-07-31 | 83 | 1 | 8 | Actual |
13959 | 88.00 | 2023-04-30 | 83 | 6 | 6 | Actual |
10643 | 50.00 | 2023-01-29 | 83 | 2 | 6 | Budget |
36974 | 164.41 | 2025-01-29 | 83 | 1 | 13 | Actual |
31426 | 215.00 | 2024-09-29 | 83 | 6 | 3 | Actual |
12847 | 100.00 | 2023-03-31 | 83 | 1 | 6 | Budget |
30711 | 90.00 | 2024-08-30 | 83 | 6 | 6 | Actual |
16326 | 13.53 | 2023-07-01 | 83 | 5 | 11 | Actual |
31604 | 279.00 | 2024-09-29 | 83 | 1 | 5 | Actual |
19283 | 81.61 | 2023-09-30 | 83 | 1 | 11 | Actual |
35096 | 102.00 | 2024-12-29 | 83 | 1 | 6 | Actual |
7894 | 100.00 | 2022-12-01 | 83 | 1 | 3 | Budget |
11767 | 68.00 | 2023-02-28 | 83 | 2 | 6 | Actual |
29971 | 116.72 | 2024-07-30 | 83 | 6 | 11 | Actual |
25698 | 293.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
15411 | 8.21 | 2023-05-31 | 83 | 1 | 12 | Actual |
16839 | 111.00 | 2023-07-31 | 83 | 1 | 6 | Actual |
10984 | 200.00 | 2023-01-29 | 83 | 6 | 7 | Budget |
1773 | 98.00 | 2022-05-31 | 83 | 4 | 6 | Actual |
32161 | 92.25 | 2024-09-29 | 83 | 3 | 11 | Actual |
25463 | 26.29 | 2024-03-30 | 83 | 5 | 11 | Actual |
2795 | 29.00 | 2022-07-01 | 83 | 2 | 6 | Actual |
21039 | 58.00 | 2023-12-01 | 83 | 5 | 6 | Actual |
10739 | 117.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
17450 | 6.08 | 2023-07-31 | 83 | 1 | 12 | Actual |
22760 | 121.00 | 2024-01-29 | 83 | 6 | 4 | Actual |
649 | 84.00 | 2022-04-30 | 83 | 4 | 6 | Actual |
34141 | 387.00 | 2024-11-30 | 83 | 1 | 7 | Actual |
21540 | 10.33 | 2023-12-01 | 83 | 1 | 12 | Actual |
7021 | 200.00 | 2022-10-31 | 83 | 6 | 4 | Budget |
3264 | 90.00 | 2022-07-01 | 83 | 2 | 8 | Budget |
7383 | 93.00 | 2022-10-31 | 83 | 4 | 6 | Actual |
13177 | 174.00 | 2023-03-31 | 83 | 1 | 7 | Actual |
Generated 2025-05-30 03:37:32.425 UTC