[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 6 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3590 | 280.00 | 2022-08-05 | 83 | 1 | 4 | Budget |
7429 | 50.00 | 2022-11-05 | 83 | 5 | 6 | Budget |
24203 | 310.18 | 2024-03-04 | 83 | 1 | 8 | Actual |
6635 | 100.00 | 2022-10-05 | 83 | 2 | 8 | Budget |
10053 | 80.00 | 2023-01-03 | 83 | 6 | 8 | Budget |
2997 | 100.00 | 2022-07-06 | 83 | 6 | 6 | Budget |
25382 | 13.53 | 2024-04-04 | 83 | 2 | 11 | Actual |
9806 | 200.00 | 2023-01-03 | 83 | 1 | 7 | Budget |
24582 | 12.46 | 2024-03-04 | 83 | 6 | 12 | Actual |
2891 | 101.00 | 2022-07-06 | 83 | 4 | 6 | Actual |
11862 | 86.00 | 2023-03-05 | 83 | 4 | 6 | Actual |
14882 | 109.00 | 2023-06-05 | 83 | 3 | 6 | Actual |
13367 | 80.00 | 2023-04-05 | 83 | 2 | 8 | Budget |
5040 | 50.00 | 2022-09-05 | 83 | 2 | 6 | Budget |
21013 | 79.00 | 2023-12-06 | 83 | 4 | 6 | Actual |
37423 | 39.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
18512 | 16.72 | 2023-09-05 | 83 | 6 | 12 | Actual |
38956 | 160.34 | 2025-04-05 | 83 | 1 | 11 | Actual |
553 | 46.00 | 2022-05-05 | 83 | 2 | 6 | Actual |
20099 | 258.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
37477 | 102.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
34408 | 101.82 | 2024-12-05 | 83 | 3 | 11 | Actual |
19070 | 265.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
4059 | 60.00 | 2022-08-05 | 83 | 5 | 6 | Budget |
33404 | 101.82 | 2024-11-04 | 83 | 1 | 12 | Actual |
29883 | 41.19 | 2024-08-04 | 83 | 2 | 11 | Actual |
29763 | 213.21 | 2024-08-04 | 83 | 2 | 8 | Actual |
29174 | 217.00 | 2024-08-04 | 83 | 6 | 3 | Actual |
8938 | 105.63 | 2022-12-06 | 83 | 6 | 8 | Actual |
25354 | 86.93 | 2024-04-04 | 83 | 1 | 11 | Actual |
34882 | 94.00 | 2025-01-03 | 83 | 7 | 3 | Actual |
3869 | 129.00 | 2022-08-05 | 83 | 1 | 6 | Actual |
3732 | 167.00 | 2022-08-05 | 83 | 1 | 5 | Actual |
17277 | 26.29 | 2023-08-05 | 83 | 2 | 11 | Actual |
7430 | 39.00 | 2022-11-05 | 83 | 5 | 6 | Actual |
1959 | 200.00 | 2022-06-05 | 83 | 1 | 7 | Budget |
3402 | 100.00 | 2022-08-05 | 83 | 1 | 3 | Budget |
37090 | 436.00 | 2025-03-05 | 83 | 1 | 3 | Actual |
33172 | 257.15 | 2024-11-04 | 83 | 6 | 8 | Actual |
5976 | 206.00 | 2022-10-05 | 83 | 1 | 5 | Actual |
9341 | 163.00 | 2023-01-03 | 83 | 1 | 5 | Actual |
25084 | 95.00 | 2024-04-04 | 83 | 6 | 6 | Actual |
30711 | 90.00 | 2024-09-04 | 83 | 6 | 6 | Actual |
26534 | 11.40 | 2024-05-04 | 83 | 5 | 11 | Actual |
33853 | 252.00 | 2024-12-05 | 83 | 1 | 5 | Actual |
16688 | 124.00 | 2023-08-05 | 83 | 6 | 4 | Actual |
13664 | 153.00 | 2023-05-05 | 83 | 6 | 4 | Actual |
28964 | 153.95 | 2024-07-05 | 83 | 6 | 12 | Actual |
32728 | 293.00 | 2024-11-04 | 83 | 1 | 5 | Actual |
27869 | 78.45 | 2024-06-04 | 83 | 1 | 13 | Actual |
18723 | 137.00 | 2023-10-05 | 83 | 6 | 4 | Actual |
22165 | 225.00 | 2024-01-03 | 83 | 6 | 7 | Actual |
6116 | 107.00 | 2022-10-05 | 83 | 1 | 6 | Actual |
38360 | 450.00 | 2025-04-05 | 83 | 1 | 4 | Actual |
10984 | 200.00 | 2023-02-03 | 83 | 6 | 7 | Budget |
8610 | 112.00 | 2022-12-06 | 83 | 6 | 6 | Actual |
Generated 2025-06-05 02:20:36.728 UTC