[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 51 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25820 | 270.00 | 2024-04-30 | 83 | 1 | 4 | Actual |
11816 | 137.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
21573 | 14.59 | 2023-12-02 | 83 | 6 | 12 | Actual |
29552 | 56.00 | 2024-07-31 | 83 | 5 | 6 | Actual |
1222 | 102.00 | 2022-06-01 | 83 | 6 | 3 | Actual |
31546 | 240.00 | 2024-09-30 | 83 | 6 | 4 | Actual |
23375 | 45.44 | 2024-01-30 | 83 | 3 | 11 | Actual |
30981 | 148.63 | 2024-08-31 | 83 | 1 | 11 | Actual |
19983 | 69.00 | 2023-11-01 | 83 | 4 | 6 | Actual |
9576 | 100.00 | 2022-12-30 | 83 | 3 | 6 | Budget |
24264 | 234.42 | 2024-02-29 | 83 | 6 | 8 | Actual |
6366 | 100.00 | 2022-10-01 | 83 | 6 | 6 | Budget |
17036 | 237.00 | 2023-08-01 | 83 | 1 | 7 | Actual |
20009 | 43.00 | 2023-11-01 | 83 | 5 | 6 | Actual |
7568 | 200.00 | 2022-11-01 | 83 | 1 | 7 | Budget |
18874 | 74.00 | 2023-10-01 | 83 | 1 | 6 | Actual |
7100 | 152.00 | 2022-11-01 | 83 | 1 | 5 | Actual |
602 | 130.00 | 2022-05-01 | 83 | 3 | 6 | Actual |
17600 | 237.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
12298 | 100.00 | 2023-03-01 | 83 | 6 | 8 | Budget |
38067 | 225.23 | 2025-03-01 | 83 | 6 | 12 | Actual |
31183 | 44.38 | 2024-08-31 | 83 | 2 | 12 | Actual |
18689 | 220.00 | 2023-10-01 | 83 | 1 | 4 | Actual |
22725 | 211.00 | 2024-01-30 | 83 | 1 | 4 | Actual |
12991 | 100.00 | 2023-04-01 | 83 | 4 | 6 | Budget |
20339 | 25.23 | 2023-11-01 | 83 | 2 | 11 | Actual |
29500 | 153.00 | 2024-07-31 | 83 | 3 | 6 | Actual |
8409 | 55.00 | 2022-12-02 | 83 | 2 | 6 | Actual |
27658 | 44.38 | 2024-05-31 | 83 | 5 | 11 | Actual |
9669 | 42.00 | 2022-12-30 | 83 | 5 | 6 | Actual |
896 | 100.00 | 2022-05-01 | 83 | 6 | 7 | Budget |
29049 | 232.84 | 2024-07-01 | 83 | 2 | 13 | Actual |
15593 | 60.00 | 2023-07-02 | 83 | 7 | 3 | Actual |
28902 | 126.29 | 2024-07-01 | 83 | 1 | 12 | Actual |
5041 | 51.00 | 2022-09-01 | 83 | 2 | 6 | Actual |
28643 | 214.72 | 2024-07-01 | 83 | 6 | 8 | Actual |
36273 | 36.00 | 2025-01-30 | 83 | 2 | 6 | Actual |
37685 | 454.12 | 2025-03-01 | 83 | 1 | 8 | Actual |
34026 | 94.00 | 2024-12-01 | 83 | 4 | 6 | Actual |
7895 | 114.00 | 2022-12-02 | 83 | 1 | 3 | Actual |
27491 | 211.69 | 2024-05-31 | 83 | 6 | 8 | Actual |
35534 | 79.48 | 2024-12-30 | 83 | 2 | 11 | Actual |
32763 | 282.00 | 2024-10-31 | 83 | 6 | 5 | Actual |
24731 | 42.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
7429 | 50.00 | 2022-11-01 | 83 | 5 | 6 | Budget |
30861 | 596.55 | 2024-08-31 | 83 | 1 | 8 | Actual |
38152 | 141.61 | 2025-03-01 | 83 | 2 | 13 | Actual |
16360 | 43.31 | 2023-07-02 | 83 | 6 | 11 | Actual |
26453 | 43.31 | 2024-04-30 | 83 | 2 | 11 | Actual |
8361 | 153.00 | 2022-12-02 | 83 | 1 | 6 | Actual |
36188 | 207.00 | 2025-01-30 | 83 | 6 | 5 | Actual |
29526 | 88.00 | 2024-07-31 | 83 | 4 | 6 | Actual |
11172 | 149.57 | 2023-01-30 | 83 | 6 | 8 | Actual |
32550 | 209.00 | 2024-10-31 | 83 | 6 | 3 | Actual |
16476 | 10.33 | 2023-07-02 | 83 | 6 | 12 | Actual |
28783 | 96.51 | 2024-07-01 | 83 | 4 | 11 | Actual |
Generated 2025-05-31 20:37:45.544 UTC