[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 500 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38653 | 75.00 | 2025-04-04 | 83 | 5 | 6 | Actual |
27631 | 100.76 | 2024-06-03 | 83 | 4 | 11 | Actual |
37423 | 39.00 | 2025-03-04 | 83 | 2 | 6 | Actual |
6508 | 180.00 | 2022-10-04 | 83 | 6 | 7 | Actual |
26304 | 542.00 | 2024-05-03 | 83 | 1 | 8 | Actual |
12377 | 100.00 | 2023-04-04 | 83 | 1 | 3 | Budget |
22548 | 17.78 | 2024-01-02 | 83 | 6 | 12 | Actual |
23942 | 18.00 | 2024-03-03 | 83 | 2 | 6 | Actual |
26779 | 162.66 | 2024-05-03 | 83 | 6 | 13 | Actual |
33432 | 24.16 | 2024-11-03 | 83 | 2 | 12 | Actual |
34084 | 92.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
20134 | 160.00 | 2023-11-04 | 83 | 6 | 7 | Actual |
1165 | 142.00 | 2022-06-04 | 83 | 1 | 3 | Actual |
8690 | 200.00 | 2022-12-05 | 83 | 1 | 7 | Budget |
1222 | 102.00 | 2022-06-04 | 83 | 6 | 3 | Actual |
28523 | 247.00 | 2024-07-04 | 83 | 6 | 7 | Actual |
12768 | 100.00 | 2023-04-04 | 83 | 6 | 5 | Budget |
24971 | 20.00 | 2024-04-03 | 83 | 2 | 6 | Actual |
5788 | 40.00 | 2022-10-04 | 83 | 7 | 3 | Budget |
4710 | 280.00 | 2022-09-04 | 83 | 1 | 4 | Budget |
12298 | 100.00 | 2023-03-04 | 83 | 6 | 8 | Budget |
19510 | 6.08 | 2023-10-04 | 83 | 2 | 12 | Actual |
12376 | 124.00 | 2023-04-04 | 83 | 1 | 3 | Actual |
11969 | 100.00 | 2023-03-04 | 83 | 6 | 6 | Budget |
30803 | 276.00 | 2024-09-03 | 83 | 6 | 7 | Actual |
15807 | 100.00 | 2023-07-05 | 83 | 1 | 6 | Actual |
6367 | 79.00 | 2022-10-04 | 83 | 6 | 6 | Actual |
19717 | 192.00 | 2023-11-04 | 83 | 1 | 4 | Actual |
22424 | 53.95 | 2024-01-02 | 83 | 4 | 11 | Actual |
18220 | 210.18 | 2023-09-04 | 83 | 6 | 8 | Actual |
17977 | 36.00 | 2023-09-04 | 83 | 5 | 6 | Actual |
24793 | 104.00 | 2024-04-03 | 83 | 6 | 4 | Actual |
30571 | 125.00 | 2024-09-03 | 83 | 1 | 6 | Actual |
28346 | 163.00 | 2024-07-04 | 83 | 3 | 6 | Actual |
32876 | 130.00 | 2024-11-03 | 83 | 3 | 6 | Actual |
3789 | 206.00 | 2022-08-04 | 83 | 6 | 5 | Actual |
35236 | 101.00 | 2025-01-02 | 83 | 6 | 6 | Actual |
3916 | 50.00 | 2022-08-04 | 83 | 2 | 6 | Budget |
25262 | 179.87 | 2024-04-03 | 83 | 2 | 8 | Actual |
23262 | 155.63 | 2024-02-02 | 83 | 6 | 8 | Actual |
23200 | 285.93 | 2024-02-02 | 83 | 1 | 8 | Actual |
7020 | 162.00 | 2022-11-04 | 83 | 6 | 4 | Actual |
6308 | 60.00 | 2022-10-04 | 83 | 5 | 6 | Budget |
32928 | 50.00 | 2024-11-03 | 83 | 5 | 6 | Actual |
22073 | 89.00 | 2024-01-02 | 83 | 6 | 6 | Actual |
22515 | 5.01 | 2024-01-02 | 83 | 1 | 12 | Actual |
27429 | 429.88 | 2024-06-03 | 83 | 1 | 8 | Actual |
7430 | 39.00 | 2022-11-04 | 83 | 5 | 6 | Actual |
28902 | 126.29 | 2024-07-04 | 83 | 1 | 12 | Actual |
30861 | 596.55 | 2024-09-03 | 83 | 1 | 8 | Actual |
24431 | 12.46 | 2024-03-03 | 83 | 5 | 11 | Actual |
33346 | 113.53 | 2024-11-03 | 83 | 6 | 11 | Actual |
23375 | 45.44 | 2024-02-02 | 83 | 3 | 11 | Actual |
5041 | 51.00 | 2022-09-04 | 83 | 2 | 6 | Actual |
5461 | 345.03 | 2022-09-04 | 83 | 1 | 8 | Actual |
37685 | 454.12 | 2025-03-04 | 83 | 1 | 8 | Actual |
10133 | 121.00 | 2023-02-02 | 83 | 1 | 3 | Actual |
11310 | 89.00 | 2023-03-04 | 83 | 6 | 3 | Actual |
36188 | 207.00 | 2025-02-02 | 83 | 6 | 5 | Actual |
9478 | 100.00 | 2023-01-02 | 83 | 1 | 6 | Budget |
3076 | 248.00 | 2022-07-05 | 83 | 1 | 7 | Actual |
3652 | 157.00 | 2022-08-04 | 83 | 6 | 4 | Actual |
Generated 2025-06-03 21:11:45.558 UTC