[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 993 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3075 | 200.00 | 2022-07-13 | 83 | 1 | 7 | Budget |
17951 | 56.00 | 2023-09-12 | 83 | 4 | 6 | Actual |
32048 | 254.12 | 2024-10-11 | 83 | 6 | 8 | Actual |
19632 | 220.00 | 2023-11-12 | 83 | 6 | 3 | Actual |
601 | 200.00 | 2022-05-12 | 83 | 3 | 6 | Budget |
3731 | 200.00 | 2022-08-12 | 83 | 1 | 5 | Budget |
15914 | 57.00 | 2023-07-13 | 83 | 5 | 6 | Actual |
38898 | 237.45 | 2025-04-12 | 83 | 6 | 8 | Actual |
26117 | 48.00 | 2024-05-11 | 83 | 5 | 6 | Actual |
31036 | 117.78 | 2024-09-11 | 83 | 3 | 11 | Actual |
12705 | 215.00 | 2023-04-12 | 83 | 1 | 5 | Actual |
29022 | 122.31 | 2024-07-12 | 83 | 1 | 13 | Actual |
1408 | 154.00 | 2022-06-12 | 83 | 6 | 4 | Actual |
18421 | 48.63 | 2023-09-12 | 83 | 6 | 11 | Actual |
35123 | 45.00 | 2025-01-10 | 83 | 2 | 6 | Actual |
37860 | 116.72 | 2025-03-12 | 83 | 3 | 11 | Actual |
30029 | 118.85 | 2024-08-11 | 83 | 1 | 12 | Actual |
16445 | 5.01 | 2023-07-13 | 83 | 2 | 12 | Actual |
30652 | 71.00 | 2024-09-11 | 83 | 4 | 6 | Actual |
33404 | 101.82 | 2024-11-11 | 83 | 1 | 12 | Actual |
14854 | 36.00 | 2023-06-12 | 83 | 2 | 6 | Actual |
4387 | 178.36 | 2022-08-12 | 83 | 2 | 8 | Actual |
1819 | 50.00 | 2022-06-12 | 83 | 5 | 6 | Budget |
976 | 200.00 | 2022-05-12 | 83 | 1 | 8 | Budget |
33285 | 76.29 | 2024-11-11 | 83 | 3 | 11 | Actual |
10785 | 60.00 | 2023-02-10 | 83 | 5 | 6 | Budget |
27279 | 97.00 | 2024-06-11 | 83 | 6 | 6 | Actual |
32902 | 97.00 | 2024-11-11 | 83 | 4 | 6 | Actual |
14734 | 194.00 | 2023-06-12 | 83 | 1 | 5 | Actual |
1959 | 200.00 | 2022-06-12 | 83 | 1 | 7 | Budget |
23996 | 77.00 | 2024-03-11 | 83 | 4 | 6 | Actual |
17249 | 70.97 | 2023-08-12 | 83 | 1 | 11 | Actual |
7755 | 116.23 | 2022-11-12 | 83 | 2 | 8 | Actual |
36188 | 207.00 | 2025-02-10 | 83 | 6 | 5 | Actual |
30861 | 596.55 | 2024-09-11 | 83 | 1 | 8 | Actual |
2424 | 30.00 | 2022-07-13 | 83 | 7 | 3 | Budget |
19598 | 334.00 | 2023-11-12 | 83 | 1 | 3 | Actual |
21875 | 125.00 | 2024-01-10 | 83 | 6 | 5 | Actual |
38627 | 77.00 | 2025-04-12 | 83 | 4 | 6 | Actual |
19338 | 22.04 | 2023-10-12 | 83 | 3 | 11 | Actual |
30923 | 313.21 | 2024-09-11 | 83 | 6 | 8 | Actual |
38956 | 160.34 | 2025-04-12 | 83 | 1 | 11 | Actual |
12895 | 50.00 | 2023-04-12 | 83 | 2 | 6 | Budget |
5976 | 206.00 | 2022-10-12 | 83 | 1 | 5 | Actual |
11436 | 200.00 | 2023-03-12 | 83 | 1 | 4 | Budget |
36246 | 150.00 | 2025-02-10 | 83 | 1 | 6 | Actual |
9623 | 77.00 | 2023-01-10 | 83 | 4 | 6 | Actual |
20840 | 177.00 | 2023-12-13 | 83 | 1 | 5 | Actual |
4386 | 100.00 | 2022-08-12 | 83 | 2 | 8 | Budget |
1348 | 200.00 | 2022-06-12 | 83 | 1 | 4 | Budget |
2937 | 50.00 | 2022-07-13 | 83 | 5 | 6 | Budget |
32188 | 108.21 | 2024-10-11 | 83 | 4 | 11 | Actual |
26304 | 542.00 | 2024-05-11 | 83 | 1 | 8 | Actual |
28810 | 22.04 | 2024-07-12 | 83 | 5 | 11 | Actual |
11063 | 200.00 | 2023-02-10 | 83 | 1 | 8 | Budget |
19013 | 94.00 | 2023-10-12 | 83 | 6 | 6 | Actual |
Generated 2025-06-11 07:05:36.252 UTC