[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 918 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14908 | 64.00 | 2023-06-08 | 83 | 4 | 6 | Actual |
27194 | 150.00 | 2024-06-07 | 83 | 3 | 6 | Actual |
10458 | 180.00 | 2023-02-06 | 83 | 1 | 5 | Actual |
27986 | 398.00 | 2024-07-08 | 83 | 1 | 3 | Actual |
2020 | 100.00 | 2022-06-08 | 83 | 6 | 7 | Budget |
27658 | 44.38 | 2024-06-07 | 83 | 5 | 11 | Actual |
35885 | 162.66 | 2025-01-06 | 83 | 6 | 13 | Actual |
3732 | 167.00 | 2022-08-08 | 83 | 1 | 5 | Actual |
19751 | 116.00 | 2023-11-08 | 83 | 6 | 4 | Actual |
6835 | 90.00 | 2022-11-08 | 83 | 6 | 3 | Budget |
23107 | 225.00 | 2024-02-06 | 83 | 1 | 7 | Actual |
19425 | 67.78 | 2023-10-08 | 83 | 6 | 11 | Actual |
5509 | 100.00 | 2022-09-08 | 83 | 2 | 8 | Budget |
14934 | 55.00 | 2023-06-08 | 83 | 5 | 6 | Actual |
21960 | 31.00 | 2024-01-06 | 83 | 2 | 6 | Actual |
25613 | 10.33 | 2024-04-07 | 83 | 6 | 12 | Actual |
23348 | 41.19 | 2024-02-06 | 83 | 2 | 11 | Actual |
16004 | 256.00 | 2023-07-09 | 83 | 1 | 7 | Actual |
38488 | 293.00 | 2025-04-08 | 83 | 6 | 5 | Actual |
35706 | 134.80 | 2025-01-06 | 83 | 1 | 12 | Actual |
18066 | 268.00 | 2023-09-08 | 83 | 1 | 7 | Actual |
21482 | 51.82 | 2023-12-09 | 83 | 6 | 11 | Actual |
8081 | 256.00 | 2022-12-09 | 83 | 1 | 4 | Actual |
38573 | 60.00 | 2025-04-08 | 83 | 2 | 6 | Actual |
28643 | 214.72 | 2024-07-08 | 83 | 6 | 8 | Actual |
36443 | 414.00 | 2025-02-06 | 83 | 1 | 7 | Actual |
18333 | 37.99 | 2023-09-08 | 83 | 3 | 11 | Actual |
12991 | 100.00 | 2023-04-08 | 83 | 4 | 6 | Budget |
4913 | 165.00 | 2022-09-08 | 83 | 6 | 5 | Actual |
20253 | 222.30 | 2023-11-08 | 83 | 6 | 8 | Actual |
14290 | 51.82 | 2023-05-08 | 83 | 3 | 11 | Actual |
20959 | 30.00 | 2023-12-09 | 83 | 2 | 6 | Actual |
36564 | 217.75 | 2025-02-06 | 83 | 2 | 8 | Actual |
21367 | 34.80 | 2023-12-09 | 83 | 2 | 11 | Actual |
28964 | 153.95 | 2024-07-08 | 83 | 6 | 12 | Actual |
28140 | 242.00 | 2024-07-08 | 83 | 6 | 4 | Actual |
19191 | 190.48 | 2023-10-08 | 83 | 2 | 8 | Actual |
30861 | 596.55 | 2024-09-07 | 83 | 1 | 8 | Actual |
17331 | 56.08 | 2023-08-08 | 83 | 4 | 11 | Actual |
10594 | 100.00 | 2023-02-06 | 83 | 1 | 6 | Budget |
30149 | 69.67 | 2024-08-07 | 83 | 1 | 13 | Actual |
38956 | 160.34 | 2025-04-08 | 83 | 1 | 11 | Actual |
1487 | 200.00 | 2022-06-08 | 83 | 1 | 5 | Budget |
34026 | 94.00 | 2024-12-08 | 83 | 4 | 6 | Actual |
32340 | 168.85 | 2024-10-07 | 83 | 6 | 12 | Actual |
28729 | 51.82 | 2024-07-08 | 83 | 2 | 11 | Actual |
20134 | 160.00 | 2023-11-08 | 83 | 6 | 7 | Actual |
28431 | 111.00 | 2024-07-08 | 83 | 6 | 6 | Actual |
36095 | 284.00 | 2025-02-06 | 83 | 6 | 4 | Actual |
9341 | 163.00 | 2023-01-06 | 83 | 1 | 5 | Actual |
2473 | 285.00 | 2022-07-09 | 83 | 1 | 4 | Actual |
23262 | 155.63 | 2024-02-06 | 83 | 6 | 8 | Actual |
38360 | 450.00 | 2025-04-08 | 83 | 1 | 4 | Actual |
3465 | 80.00 | 2022-08-08 | 83 | 6 | 3 | Budget |
12109 | 138.00 | 2023-03-08 | 83 | 6 | 7 | Actual |
4772 | 178.00 | 2022-09-08 | 83 | 6 | 4 | Actual |
Generated 2025-06-07 07:59:36.120 UTC