[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 974 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17157 | 126.84 | 2023-08-05 | 83 | 2 | 8 | Actual |
4338 | 200.00 | 2022-08-05 | 83 | 1 | 8 | Budget |
18604 | 202.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
283 | 100.00 | 2022-05-05 | 83 | 6 | 4 | Budget |
16625 | 99.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
22342 | 81.61 | 2024-01-03 | 83 | 1 | 11 | Actual |
7755 | 116.23 | 2022-11-05 | 83 | 2 | 8 | Actual |
8361 | 153.00 | 2022-12-06 | 83 | 1 | 6 | Actual |
21630 | 312.00 | 2024-01-03 | 83 | 1 | 3 | Actual |
4199 | 200.00 | 2022-08-05 | 83 | 1 | 7 | Budget |
17129 | 314.72 | 2023-08-05 | 83 | 1 | 8 | Actual |
28488 | 445.00 | 2024-07-05 | 83 | 1 | 7 | Actual |
18220 | 210.18 | 2023-09-05 | 83 | 6 | 8 | Actual |
34234 | 466.24 | 2024-12-05 | 83 | 1 | 8 | Actual |
18929 | 105.00 | 2023-10-05 | 83 | 3 | 6 | Actual |
16746 | 185.00 | 2023-08-05 | 83 | 1 | 5 | Actual |
19283 | 81.61 | 2023-10-05 | 83 | 1 | 11 | Actual |
29585 | 102.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
6446 | 200.00 | 2022-10-05 | 83 | 1 | 7 | Budget |
19983 | 69.00 | 2023-11-05 | 83 | 4 | 6 | Actual |
27081 | 195.00 | 2024-06-04 | 83 | 6 | 5 | Actual |
7754 | 90.00 | 2022-11-05 | 83 | 2 | 8 | Budget |
26091 | 56.00 | 2024-05-04 | 83 | 4 | 6 | Actual |
26065 | 100.00 | 2024-05-04 | 83 | 3 | 6 | Actual |
11250 | 100.00 | 2023-03-05 | 83 | 1 | 3 | Budget |
23348 | 41.19 | 2024-02-03 | 83 | 2 | 11 | Actual |
28729 | 51.82 | 2024-07-05 | 83 | 2 | 11 | Actual |
35386 | 466.24 | 2025-01-03 | 83 | 1 | 8 | Actual |
33640 | 344.00 | 2024-12-05 | 83 | 1 | 3 | Actual |
14317 | 35.87 | 2023-05-05 | 83 | 4 | 11 | Actual |
34462 | 34.80 | 2024-12-05 | 83 | 5 | 11 | Actual |
4386 | 100.00 | 2022-08-05 | 83 | 2 | 8 | Budget |
6586 | 266.24 | 2022-10-05 | 83 | 1 | 8 | Actual |
33285 | 76.29 | 2024-11-04 | 83 | 3 | 11 | Actual |
28902 | 126.29 | 2024-07-05 | 83 | 1 | 12 | Actual |
12706 | 200.00 | 2023-04-05 | 83 | 1 | 5 | Budget |
31391 | 402.00 | 2024-10-04 | 83 | 1 | 3 | Actual |
28783 | 96.51 | 2024-07-05 | 83 | 4 | 11 | Actual |
16125 | 157.14 | 2023-07-06 | 83 | 2 | 8 | Actual |
14141 | 137.45 | 2023-05-05 | 83 | 2 | 8 | Actual |
35038 | 195.00 | 2025-01-03 | 83 | 6 | 5 | Actual |
5711 | 83.00 | 2022-10-05 | 83 | 6 | 3 | Actual |
38360 | 450.00 | 2025-04-05 | 83 | 1 | 4 | Actual |
11863 | 100.00 | 2023-03-05 | 83 | 4 | 6 | Budget |
30091 | 173.10 | 2024-08-04 | 83 | 6 | 12 | Actual |
11968 | 93.00 | 2023-03-05 | 83 | 6 | 6 | Actual |
13630 | 167.00 | 2023-05-05 | 83 | 1 | 4 | Actual |
5975 | 200.00 | 2022-10-05 | 83 | 1 | 5 | Budget |
30176 | 181.96 | 2024-08-04 | 83 | 2 | 13 | Actual |
35506 | 146.51 | 2025-01-03 | 83 | 1 | 11 | Actual |
34262 | 281.39 | 2024-12-05 | 83 | 2 | 8 | Actual |
1773 | 98.00 | 2022-06-05 | 83 | 4 | 6 | Actual |
649 | 84.00 | 2022-05-05 | 83 | 4 | 6 | Actual |
38183 | 266.17 | 2025-03-05 | 83 | 6 | 13 | Actual |
28701 | 185.87 | 2024-07-05 | 83 | 1 | 11 | Actual |
21013 | 79.00 | 2023-12-06 | 83 | 4 | 6 | Actual |
Generated 2025-06-04 05:42:15.884 UTC