[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 72 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31778 | 81.00 | 2024-10-02 | 83 | 4 | 6 | Actual |
38778 | 255.00 | 2025-04-03 | 83 | 6 | 7 | Actual |
38836 | 470.79 | 2025-04-03 | 83 | 1 | 8 | Actual |
32902 | 97.00 | 2024-11-02 | 83 | 4 | 6 | Actual |
4339 | 219.27 | 2022-08-03 | 83 | 1 | 8 | Actual |
8690 | 200.00 | 2022-12-04 | 83 | 1 | 7 | Budget |
9865 | 139.00 | 2023-01-01 | 83 | 6 | 7 | Actual |
24322 | 60.33 | 2024-03-02 | 83 | 1 | 11 | Actual |
17685 | 175.00 | 2023-09-03 | 83 | 1 | 4 | Actual |
14018 | 197.00 | 2023-05-03 | 83 | 1 | 7 | Actual |
35615 | 18.84 | 2025-01-01 | 83 | 5 | 11 | Actual |
18187 | 135.93 | 2023-09-03 | 83 | 2 | 8 | Actual |
35123 | 45.00 | 2025-01-01 | 83 | 2 | 6 | Actual |
8282 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Budget |
8879 | 135.93 | 2022-12-04 | 83 | 2 | 8 | Actual |
8140 | 200.00 | 2022-12-04 | 83 | 6 | 4 | Budget |
15237 | 80.55 | 2023-06-03 | 83 | 1 | 11 | Actual |
21988 | 122.00 | 2024-01-01 | 83 | 3 | 6 | Actual |
4993 | 100.00 | 2022-09-03 | 83 | 1 | 6 | Budget |
3137 | 138.00 | 2022-07-04 | 83 | 6 | 7 | Actual |
11436 | 200.00 | 2023-03-03 | 83 | 1 | 4 | Budget |
38033 | 23.10 | 2025-03-03 | 83 | 2 | 12 | Actual |
4121 | 100.00 | 2022-08-03 | 83 | 6 | 6 | Budget |
39099 | 147.57 | 2025-04-03 | 83 | 6 | 11 | Actual |
5184 | 64.00 | 2022-09-03 | 83 | 5 | 6 | Actual |
3216 | 200.00 | 2022-07-04 | 83 | 1 | 8 | Budget |
2844 | 150.00 | 2022-07-04 | 83 | 3 | 6 | Actual |
19598 | 334.00 | 2023-11-03 | 83 | 1 | 3 | Actual |
37747 | 296.54 | 2025-03-03 | 83 | 6 | 8 | Actual |
13318 | 288.97 | 2023-04-03 | 83 | 1 | 8 | Actual |
17565 | 397.00 | 2023-09-03 | 83 | 1 | 3 | Actual |
1880 | 88.00 | 2022-06-03 | 83 | 6 | 6 | Actual |
33551 | 148.62 | 2024-11-02 | 83 | 2 | 13 | Actual |
38573 | 60.00 | 2025-04-03 | 83 | 2 | 6 | Actual |
3869 | 129.00 | 2022-08-03 | 83 | 1 | 6 | Actual |
11310 | 89.00 | 2023-03-03 | 83 | 6 | 3 | Actual |
14263 | 13.53 | 2023-05-03 | 83 | 2 | 11 | Actual |
18569 | 419.00 | 2023-10-03 | 83 | 1 | 3 | Actual |
34790 | 375.00 | 2025-01-01 | 83 | 1 | 3 | Actual |
1629 | 111.00 | 2022-06-03 | 83 | 1 | 6 | Actual |
8458 | 140.00 | 2022-12-04 | 83 | 3 | 6 | Actual |
1677 | 49.00 | 2022-06-03 | 83 | 2 | 6 | Actual |
34674 | 157.40 | 2024-12-03 | 83 | 1 | 13 | Actual |
38360 | 450.00 | 2025-04-03 | 83 | 1 | 4 | Actual |
10457 | 200.00 | 2023-02-01 | 83 | 1 | 5 | Budget |
28609 | 226.84 | 2024-07-03 | 83 | 2 | 8 | Actual |
37423 | 39.00 | 2025-03-03 | 83 | 2 | 6 | Actual |
3264 | 90.00 | 2022-07-04 | 83 | 2 | 8 | Budget |
34582 | 43.31 | 2024-12-03 | 83 | 2 | 12 | Actual |
5648 | 100.00 | 2022-10-03 | 83 | 1 | 3 | Budget |
13759 | 117.00 | 2023-05-03 | 83 | 6 | 5 | Actual |
754 | 107.00 | 2022-05-03 | 83 | 6 | 6 | Actual |
17157 | 126.84 | 2023-08-03 | 83 | 2 | 8 | Actual |
31639 | 266.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
7895 | 114.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
364 | 172.00 | 2022-05-03 | 83 | 1 | 5 | Actual |
Generated 2025-06-02 14:30:21.677 UTC