[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 62 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2425 | 35.00 | 2022-06-18 | 83 | 7 | 3 | Actual |
5508 | 160.18 | 2022-08-18 | 83 | 2 | 8 | Actual |
22165 | 225.00 | 2023-12-16 | 83 | 6 | 7 | Actual |
2147 | 151.08 | 2022-05-18 | 83 | 2 | 8 | Actual |
3217 | 304.12 | 2022-06-18 | 83 | 1 | 8 | Actual |
27869 | 78.45 | 2024-05-17 | 83 | 1 | 13 | Actual |
19392 | 28.42 | 2023-09-17 | 83 | 5 | 11 | Actual |
27549 | 179.49 | 2024-05-17 | 83 | 1 | 11 | Actual |
552 | 40.00 | 2022-04-17 | 83 | 2 | 6 | Budget |
12943 | 128.00 | 2023-03-18 | 83 | 3 | 6 | Actual |
27658 | 44.38 | 2024-05-17 | 83 | 5 | 11 | Actual |
16866 | 28.00 | 2023-07-18 | 83 | 2 | 6 | Actual |
14734 | 194.00 | 2023-05-18 | 83 | 1 | 5 | Actual |
18333 | 37.99 | 2023-08-18 | 83 | 3 | 11 | Actual |
16653 | 246.00 | 2023-07-18 | 83 | 1 | 4 | Actual |
8219 | 184.00 | 2022-11-18 | 83 | 1 | 5 | Actual |
282 | 165.00 | 2022-04-17 | 83 | 6 | 4 | Actual |
22014 | 75.00 | 2023-12-16 | 83 | 4 | 6 | Actual |
3542 | 40.00 | 2022-07-18 | 83 | 7 | 3 | Budget |
29231 | 96.00 | 2024-07-17 | 83 | 7 | 3 | Actual |
16272 | 36.93 | 2023-06-18 | 83 | 3 | 11 | Actual |
29552 | 56.00 | 2024-07-17 | 83 | 5 | 6 | Actual |
30478 | 264.00 | 2024-08-17 | 83 | 1 | 5 | Actual |
25051 | 34.00 | 2024-03-17 | 83 | 5 | 6 | Actual |
39337 | 213.54 | 2025-03-18 | 83 | 6 | 13 | Actual |
13240 | 200.00 | 2023-03-18 | 83 | 6 | 7 | Budget |
37685 | 454.12 | 2025-02-15 | 83 | 1 | 8 | Actual |
27986 | 398.00 | 2024-06-17 | 83 | 1 | 3 | Actual |
1348 | 200.00 | 2022-05-18 | 83 | 1 | 4 | Budget |
23520 | 10.33 | 2024-01-16 | 83 | 1 | 12 | Actual |
20099 | 258.00 | 2023-10-18 | 83 | 1 | 7 | Actual |
7567 | 264.00 | 2022-10-18 | 83 | 1 | 7 | Actual |
15444 | 16.72 | 2023-05-18 | 83 | 6 | 12 | Actual |
24350 | 26.29 | 2024-02-15 | 83 | 2 | 11 | Actual |
26719 | 74.94 | 2024-04-16 | 83 | 1 | 13 | Actual |
23228 | 152.60 | 2024-01-16 | 83 | 2 | 8 | Actual |
11910 | 60.00 | 2023-02-15 | 83 | 5 | 6 | Budget |
16625 | 99.00 | 2023-07-18 | 83 | 7 | 3 | Actual |
24550 | 2.89 | 2024-02-15 | 83 | 2 | 12 | Actual |
29677 | 273.00 | 2024-07-17 | 83 | 6 | 7 | Actual |
5322 | 169.00 | 2022-08-18 | 83 | 1 | 7 | Actual |
20311 | 86.93 | 2023-10-18 | 83 | 1 | 11 | Actual |
696 | 55.00 | 2022-04-17 | 83 | 5 | 6 | Actual |
35976 | 233.00 | 2025-01-16 | 83 | 6 | 3 | Actual |
34825 | 224.00 | 2024-12-16 | 83 | 6 | 3 | Actual |
21540 | 10.33 | 2023-11-18 | 83 | 1 | 12 | Actual |
2891 | 101.00 | 2022-06-18 | 83 | 4 | 6 | Actual |
36855 | 96.51 | 2025-01-16 | 83 | 1 | 12 | Actual |
29883 | 41.19 | 2024-07-17 | 83 | 2 | 11 | Actual |
1629 | 111.00 | 2022-05-18 | 83 | 1 | 6 | Actual |
38125 | 113.53 | 2025-02-15 | 83 | 1 | 13 | Actual |
26304 | 542.00 | 2024-04-16 | 83 | 1 | 8 | Actual |
2098 | 200.00 | 2022-05-18 | 83 | 1 | 8 | Budget |
5788 | 40.00 | 2022-09-17 | 83 | 7 | 3 | Budget |
13319 | 200.00 | 2023-03-18 | 83 | 1 | 8 | Budget |
13630 | 167.00 | 2023-04-17 | 83 | 1 | 4 | Actual |
26627 | 14.59 | 2024-04-16 | 83 | 1 | 12 | Actual |
37338 | 248.00 | 2025-02-15 | 83 | 6 | 5 | Actual |
18901 | 39.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
6775 | 155.00 | 2022-10-18 | 83 | 1 | 3 | Actual |
4446 | 100.00 | 2022-07-18 | 83 | 6 | 8 | Budget |
10132 | 100.00 | 2023-01-16 | 83 | 1 | 3 | Budget |
Generated 2025-05-17 18:39:22.535 UTC