[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 56 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6260 | 100.00 | 2022-10-06 | 83 | 4 | 6 | Budget |
8831 | 231.39 | 2022-12-07 | 83 | 1 | 8 | Actual |
8551 | 72.00 | 2022-12-07 | 83 | 5 | 6 | Actual |
32188 | 108.21 | 2024-10-05 | 83 | 4 | 11 | Actual |
30652 | 71.00 | 2024-09-05 | 83 | 4 | 6 | Actual |
30057 | 25.23 | 2024-08-05 | 83 | 2 | 12 | Actual |
8937 | 80.00 | 2022-12-07 | 83 | 6 | 8 | Budget |
3869 | 129.00 | 2022-08-06 | 83 | 1 | 6 | Actual |
12517 | 30.00 | 2023-04-06 | 83 | 7 | 3 | Budget |
34945 | 290.00 | 2025-01-04 | 83 | 6 | 4 | Actual |
25051 | 34.00 | 2024-04-05 | 83 | 5 | 6 | Actual |
10594 | 100.00 | 2023-02-04 | 83 | 1 | 6 | Budget |
27549 | 179.49 | 2024-06-05 | 83 | 1 | 11 | Actual |
37947 | 123.10 | 2025-03-06 | 83 | 6 | 11 | Actual |
22991 | 60.00 | 2024-02-04 | 83 | 4 | 6 | Actual |
1024 | 90.00 | 2022-05-06 | 83 | 2 | 8 | Budget |
28729 | 51.82 | 2024-07-06 | 83 | 2 | 11 | Actual |
31697 | 124.00 | 2024-10-05 | 83 | 1 | 6 | Actual |
29585 | 102.00 | 2024-08-05 | 83 | 6 | 6 | Actual |
13240 | 200.00 | 2023-04-06 | 83 | 6 | 7 | Budget |
20719 | 50.00 | 2023-12-07 | 83 | 7 | 3 | Actual |
22424 | 53.95 | 2024-01-04 | 83 | 4 | 11 | Actual |
33018 | 402.00 | 2024-11-05 | 83 | 1 | 7 | Actual |
8140 | 200.00 | 2022-12-07 | 83 | 6 | 4 | Budget |
16299 | 48.63 | 2023-07-07 | 83 | 4 | 11 | Actual |
5040 | 50.00 | 2022-09-06 | 83 | 2 | 6 | Budget |
33640 | 344.00 | 2024-12-06 | 83 | 1 | 3 | Actual |
15536 | 197.00 | 2023-07-07 | 83 | 6 | 3 | Actual |
31097 | 126.29 | 2024-09-05 | 83 | 6 | 11 | Actual |
38686 | 117.00 | 2025-04-06 | 83 | 6 | 6 | Actual |
5183 | 60.00 | 2022-09-06 | 83 | 5 | 6 | Budget |
19163 | 437.45 | 2023-10-06 | 83 | 1 | 8 | Actual |
15059 | 227.00 | 2023-06-06 | 83 | 6 | 7 | Actual |
29526 | 88.00 | 2024-08-05 | 83 | 4 | 6 | Actual |
12991 | 100.00 | 2023-04-06 | 83 | 4 | 6 | Budget |
11172 | 149.57 | 2023-02-04 | 83 | 6 | 8 | Actual |
33732 | 76.00 | 2024-12-06 | 83 | 7 | 3 | Actual |
11310 | 89.00 | 2023-03-06 | 83 | 6 | 3 | Actual |
38240 | 375.00 | 2025-04-06 | 83 | 1 | 3 | Actual |
11110 | 80.00 | 2023-02-04 | 83 | 2 | 8 | Budget |
27869 | 78.45 | 2024-06-05 | 83 | 1 | 13 | Actual |
4993 | 100.00 | 2022-09-06 | 83 | 1 | 6 | Budget |
14290 | 51.82 | 2023-05-06 | 83 | 3 | 11 | Actual |
20662 | 221.00 | 2023-12-07 | 83 | 6 | 3 | Actual |
12944 | 100.00 | 2023-04-06 | 83 | 3 | 6 | Budget |
2610 | 200.00 | 2022-07-07 | 83 | 1 | 5 | Actual |
37245 | 317.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
8830 | 200.00 | 2022-12-07 | 83 | 1 | 8 | Budget |
Generated 2025-06-06 01:35:58.818 UTC