[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 750 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20454 | 48.63 | 2023-10-21 | 83 | 6 | 11 | Actual |
36797 | 100.76 | 2025-01-19 | 83 | 6 | 11 | Actual |
15947 | 78.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
18512 | 16.72 | 2023-08-21 | 83 | 6 | 12 | Actual |
26065 | 100.00 | 2024-04-19 | 83 | 3 | 6 | Actual |
35414 | 217.75 | 2024-12-19 | 83 | 2 | 8 | Actual |
1348 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
6213 | 100.00 | 2022-09-20 | 83 | 3 | 6 | Budget |
6774 | 100.00 | 2022-10-21 | 83 | 1 | 3 | Budget |
9017 | 127.00 | 2022-12-19 | 83 | 1 | 3 | Actual |
10738 | 100.00 | 2023-01-19 | 83 | 4 | 6 | Budget |
23942 | 18.00 | 2024-02-18 | 83 | 2 | 6 | Actual |
26627 | 14.59 | 2024-04-19 | 83 | 1 | 12 | Actual |
4120 | 137.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
31183 | 44.38 | 2024-08-20 | 83 | 2 | 12 | Actual |
21219 | 395.03 | 2023-11-21 | 83 | 1 | 8 | Actual |
35177 | 80.00 | 2024-12-19 | 83 | 4 | 6 | Actual |
13240 | 200.00 | 2023-03-21 | 83 | 6 | 7 | Budget |
16920 | 72.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
6307 | 51.00 | 2022-09-20 | 83 | 5 | 6 | Actual |
1628 | 100.00 | 2022-05-21 | 83 | 1 | 6 | Budget |
36327 | 90.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
30149 | 69.67 | 2024-07-20 | 83 | 1 | 13 | Actual |
25296 | 187.45 | 2024-03-20 | 83 | 6 | 8 | Actual |
32928 | 50.00 | 2024-10-20 | 83 | 5 | 6 | Actual |
17036 | 237.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
2794 | 40.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
24971 | 20.00 | 2024-03-20 | 83 | 2 | 6 | Actual |
24582 | 12.46 | 2024-02-18 | 83 | 6 | 12 | Actual |
39337 | 213.54 | 2025-03-21 | 83 | 6 | 13 | Actual |
28318 | 34.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
37396 | 116.00 | 2025-02-18 | 83 | 1 | 6 | Actual |
10983 | 178.00 | 2023-01-19 | 83 | 6 | 7 | Actual |
977 | 273.81 | 2022-04-20 | 83 | 1 | 8 | Actual |
11909 | 45.00 | 2023-02-18 | 83 | 5 | 6 | Actual |
17657 | 41.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
3137 | 138.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
9262 | 196.00 | 2022-12-19 | 83 | 6 | 4 | Actual |
6508 | 180.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
33675 | 205.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
6261 | 114.00 | 2022-09-20 | 83 | 4 | 6 | Actual |
5381 | 200.00 | 2022-08-21 | 83 | 6 | 7 | Budget |
21721 | 43.00 | 2023-12-19 | 83 | 7 | 3 | Actual |
26568 | 52.89 | 2024-04-19 | 83 | 6 | 11 | Actual |
5183 | 60.00 | 2022-08-21 | 83 | 5 | 6 | Budget |
20253 | 222.30 | 2023-10-21 | 83 | 6 | 8 | Actual |
39038 | 127.36 | 2025-03-21 | 83 | 4 | 11 | Actual |
14263 | 13.53 | 2023-04-20 | 83 | 2 | 11 | Actual |
7020 | 162.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
18816 | 185.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
27048 | 281.00 | 2024-05-20 | 83 | 1 | 5 | Actual |
36386 | 104.00 | 2025-01-19 | 83 | 6 | 6 | Actual |
27336 | 332.00 | 2024-05-20 | 83 | 1 | 7 | Actual |
6446 | 200.00 | 2022-09-20 | 83 | 1 | 7 | Budget |
11719 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
8689 | 180.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
19225 | 157.14 | 2023-09-20 | 83 | 6 | 8 | Actual |
2531 | 100.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
3652 | 157.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
15145 | 143.51 | 2023-05-21 | 83 | 2 | 8 | Actual |
24431 | 12.46 | 2024-02-18 | 83 | 5 | 11 | Actual |
8690 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
Generated 2025-05-20 10:49:48.293 UTC