[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 625 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9262 | 196.00 | 2022-12-30 | 83 | 6 | 4 | Actual |
32876 | 130.00 | 2024-10-31 | 83 | 3 | 6 | Actual |
9077 | 86.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
36188 | 207.00 | 2025-01-30 | 83 | 6 | 5 | Actual |
4913 | 165.00 | 2022-09-01 | 83 | 6 | 5 | Actual |
1408 | 154.00 | 2022-06-01 | 83 | 6 | 4 | Actual |
8551 | 72.00 | 2022-12-02 | 83 | 5 | 6 | Actual |
18333 | 37.99 | 2023-09-01 | 83 | 3 | 11 | Actual |
5089 | 118.00 | 2022-09-01 | 83 | 3 | 6 | Actual |
31009 | 40.12 | 2024-08-31 | 83 | 2 | 11 | Actual |
283 | 100.00 | 2022-05-01 | 83 | 6 | 4 | Budget |
10643 | 50.00 | 2023-01-30 | 83 | 2 | 6 | Budget |
34462 | 34.80 | 2024-12-01 | 83 | 5 | 11 | Actual |
22937 | 21.00 | 2024-01-30 | 83 | 2 | 6 | Actual |
25915 | 234.00 | 2024-04-30 | 83 | 1 | 5 | Actual |
10271 | 30.00 | 2023-01-30 | 83 | 7 | 3 | Budget |
6214 | 140.00 | 2022-10-01 | 83 | 3 | 6 | Actual |
38778 | 255.00 | 2025-04-01 | 83 | 6 | 7 | Actual |
38453 | 253.00 | 2025-04-01 | 83 | 1 | 5 | Actual |
23729 | 224.00 | 2024-02-29 | 83 | 1 | 4 | Actual |
24111 | 251.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
10692 | 141.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
4662 | 40.00 | 2022-09-01 | 83 | 7 | 3 | Budget |
15714 | 146.00 | 2023-07-02 | 83 | 1 | 5 | Actual |
18981 | 41.00 | 2023-10-01 | 83 | 5 | 6 | Actual |
11862 | 86.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
12516 | 47.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
24582 | 12.46 | 2024-02-29 | 83 | 6 | 12 | Actual |
6835 | 90.00 | 2022-11-01 | 83 | 6 | 3 | Budget |
1960 | 190.00 | 2022-06-01 | 83 | 1 | 7 | Actual |
28783 | 96.51 | 2024-07-01 | 83 | 4 | 11 | Actual |
8033 | 30.00 | 2022-12-02 | 83 | 7 | 3 | Budget |
4773 | 200.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
28431 | 111.00 | 2024-07-01 | 83 | 6 | 6 | Actual |
10458 | 180.00 | 2023-01-30 | 83 | 1 | 5 | Actual |
4584 | 74.00 | 2022-09-01 | 83 | 6 | 3 | Actual |
1676 | 40.00 | 2022-06-01 | 83 | 2 | 6 | Budget |
2844 | 150.00 | 2022-07-02 | 83 | 3 | 6 | Actual |
2099 | 260.18 | 2022-06-01 | 83 | 1 | 8 | Actual |
896 | 100.00 | 2022-05-01 | 83 | 6 | 7 | Budget |
28523 | 247.00 | 2024-07-01 | 83 | 6 | 7 | Actual |
35561 | 87.99 | 2024-12-30 | 83 | 3 | 11 | Actual |
10739 | 117.00 | 2023-01-30 | 83 | 4 | 6 | Actual |
32550 | 209.00 | 2024-10-31 | 83 | 6 | 3 | Actual |
9623 | 77.00 | 2022-12-30 | 83 | 4 | 6 | Actual |
3217 | 304.12 | 2022-07-02 | 83 | 1 | 8 | Actual |
23996 | 77.00 | 2024-02-29 | 83 | 4 | 6 | Actual |
13630 | 167.00 | 2023-05-01 | 83 | 1 | 4 | Actual |
1083 | 126.84 | 2022-05-01 | 83 | 6 | 8 | Actual |
4339 | 219.27 | 2022-08-01 | 83 | 1 | 8 | Actual |
16039 | 230.00 | 2023-07-02 | 83 | 6 | 7 | Actual |
38125 | 113.53 | 2025-03-01 | 83 | 1 | 13 | Actual |
8409 | 55.00 | 2022-12-02 | 83 | 2 | 6 | Actual |
26425 | 101.82 | 2024-04-30 | 83 | 1 | 11 | Actual |
6775 | 155.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
5136 | 100.00 | 2022-09-01 | 83 | 4 | 6 | Budget |
20454 | 48.63 | 2023-11-01 | 83 | 6 | 11 | Actual |
35825 | 81.96 | 2024-12-30 | 83 | 1 | 13 | Actual |
13240 | 200.00 | 2023-04-01 | 83 | 6 | 7 | Budget |
26627 | 14.59 | 2024-04-30 | 83 | 1 | 12 | Actual |
25025 | 66.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
1223 | 90.00 | 2022-06-01 | 83 | 6 | 3 | Budget |
Generated 2025-05-31 21:47:42.302 UTC