[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 101 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3542 | 40.00 | 2022-09-30 | 83 | 7 | 3 | Budget |
23915 | 113.00 | 2024-04-29 | 83 | 1 | 6 | Actual |
25855 | 187.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
5242 | 100.00 | 2022-10-31 | 83 | 6 | 6 | Budget |
30300 | 242.00 | 2024-10-30 | 83 | 6 | 3 | Actual |
33583 | 238.10 | 2024-12-30 | 83 | 6 | 13 | Actual |
1550 | 200.00 | 2022-07-31 | 83 | 6 | 5 | Budget |
24111 | 251.00 | 2024-04-29 | 83 | 1 | 7 | Actual |
32425 | 224.06 | 2024-11-29 | 83 | 2 | 13 | Actual |
35 | 123.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
11719 | 100.00 | 2023-04-30 | 83 | 1 | 6 | Budget |
26746 | 227.57 | 2024-06-29 | 83 | 2 | 13 | Actual |
19632 | 220.00 | 2023-12-31 | 83 | 6 | 3 | Actual |
17657 | 41.00 | 2023-10-31 | 83 | 7 | 3 | Actual |
37423 | 39.00 | 2025-04-30 | 83 | 2 | 6 | Actual |
21126 | 195.00 | 2024-01-31 | 83 | 1 | 7 | Actual |
3652 | 157.00 | 2022-09-30 | 83 | 6 | 4 | Actual |
18512 | 16.72 | 2023-10-31 | 83 | 6 | 12 | Actual |
9669 | 42.00 | 2023-02-28 | 83 | 5 | 6 | Actual |
34052 | 62.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
34790 | 375.00 | 2025-02-28 | 83 | 1 | 3 | Actual |
39277 | 122.31 | 2025-05-31 | 83 | 1 | 13 | Actual |
175 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
7488 | 86.00 | 2022-12-31 | 83 | 6 | 6 | Actual |
25354 | 86.93 | 2024-05-30 | 83 | 1 | 11 | Actual |
21573 | 14.59 | 2024-01-31 | 83 | 6 | 12 | Actual |
12894 | 42.00 | 2023-05-31 | 83 | 2 | 6 | Actual |
24759 | 220.00 | 2024-05-30 | 83 | 1 | 4 | Actual |
4992 | 116.00 | 2022-10-31 | 83 | 1 | 6 | Actual |
5789 | 42.00 | 2022-11-30 | 83 | 7 | 3 | Actual |
30265 | 417.00 | 2024-10-30 | 83 | 1 | 3 | Actual |
10845 | 100.00 | 2023-03-31 | 83 | 6 | 6 | Budget |
Generated 2025-07-30 07:43:01.858 UTC