[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 23 SKIP 0 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17951 | 56.00 | 2023-09-02 | 83 | 4 | 6 | Actual |
29797 | 261.69 | 2024-08-01 | 83 | 6 | 8 | Actual |
17071 | 169.00 | 2023-08-02 | 83 | 6 | 7 | Actual |
24431 | 12.46 | 2024-03-01 | 83 | 5 | 11 | Actual |
26661 | 15.65 | 2024-05-01 | 83 | 6 | 12 | Actual |
32398 | 139.85 | 2024-10-01 | 83 | 1 | 13 | Actual |
16039 | 230.00 | 2023-07-03 | 83 | 6 | 7 | Actual |
424 | 200.00 | 2022-05-02 | 83 | 6 | 5 | Budget |
17277 | 26.29 | 2023-08-02 | 83 | 2 | 11 | Actual |
20042 | 78.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
23764 | 167.00 | 2024-03-01 | 83 | 6 | 4 | Actual |
27986 | 398.00 | 2024-07-02 | 83 | 1 | 3 | Actual |
37477 | 102.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
27491 | 211.69 | 2024-06-01 | 83 | 6 | 8 | Actual |
12438 | 80.00 | 2023-04-02 | 83 | 6 | 3 | Budget |
15536 | 197.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
18009 | 83.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
22515 | 5.01 | 2023-12-31 | 83 | 1 | 12 | Actual |
38898 | 237.45 | 2025-04-02 | 83 | 6 | 8 | Actual |
4445 | 157.14 | 2022-08-02 | 83 | 6 | 8 | Actual |
9202 | 200.00 | 2022-12-31 | 83 | 1 | 4 | Budget |
8505 | 80.00 | 2022-12-03 | 83 | 4 | 6 | Budget |
32306 | 124.17 | 2024-10-01 | 83 | 1 | 12 | Actual |
15834 | 20.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
23701 | 42.00 | 2024-03-01 | 83 | 7 | 3 | Actual |
5569 | 100.00 | 2022-09-02 | 83 | 6 | 8 | Budget |
5976 | 206.00 | 2022-10-02 | 83 | 1 | 5 | Actual |
27869 | 78.45 | 2024-06-01 | 83 | 1 | 13 | Actual |
33524 | 134.59 | 2024-11-01 | 83 | 1 | 13 | Actual |
22251 | 148.05 | 2023-12-31 | 83 | 2 | 8 | Actual |
26779 | 162.66 | 2024-05-01 | 83 | 6 | 13 | Actual |
36765 | 43.31 | 2025-01-31 | 83 | 5 | 11 | Actual |
35976 | 233.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
24054 | 67.00 | 2024-03-01 | 83 | 6 | 6 | Actual |
36711 | 89.06 | 2025-01-31 | 83 | 3 | 11 | Actual |
29526 | 88.00 | 2024-08-01 | 83 | 4 | 6 | Actual |
32961 | 129.00 | 2024-11-01 | 83 | 6 | 6 | Actual |
1819 | 50.00 | 2022-06-02 | 83 | 5 | 6 | Budget |
16839 | 111.00 | 2023-08-02 | 83 | 1 | 6 | Actual |
32550 | 209.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
37396 | 116.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
3324 | 90.00 | 2022-07-03 | 83 | 6 | 8 | Budget |
7335 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
9945 | 361.69 | 2022-12-31 | 83 | 1 | 8 | Actual |
27631 | 100.76 | 2024-06-01 | 83 | 4 | 11 | Actual |
37090 | 436.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
5381 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
17157 | 126.84 | 2023-08-02 | 83 | 2 | 8 | Actual |
16688 | 124.00 | 2023-08-02 | 83 | 6 | 4 | Actual |
28810 | 22.04 | 2024-07-02 | 83 | 5 | 11 | Actual |
18306 | 14.59 | 2023-09-02 | 83 | 2 | 11 | Actual |
17719 | 137.00 | 2023-09-02 | 83 | 6 | 4 | Actual |
4013 | 101.00 | 2022-08-02 | 83 | 4 | 6 | Actual |
33760 | 376.00 | 2024-12-02 | 83 | 1 | 4 | Actual |
17977 | 36.00 | 2023-09-02 | 83 | 5 | 6 | Actual |
26425 | 101.82 | 2024-05-01 | 83 | 1 | 11 | Actual |
5322 | 169.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
12047 | 200.00 | 2023-03-02 | 83 | 1 | 7 | Budget |
10270 | 36.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
27692 | 126.29 | 2024-06-01 | 83 | 6 | 11 | Actual |
36564 | 217.75 | 2025-01-31 | 83 | 2 | 8 | Actual |
34496 | 167.78 | 2024-12-02 | 83 | 6 | 11 | Actual |
Generated 2025-06-01 20:43:32.627 UTC