[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 106 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27604 | 128.42 | 2024-06-03 | 83 | 3 | 11 | Actual |
10132 | 100.00 | 2023-02-02 | 83 | 1 | 3 | Budget |
23822 | 179.00 | 2024-03-03 | 83 | 1 | 5 | Actual |
22251 | 148.05 | 2024-01-02 | 83 | 2 | 8 | Actual |
29552 | 56.00 | 2024-08-03 | 83 | 5 | 6 | Actual |
36974 | 164.41 | 2025-02-02 | 83 | 1 | 13 | Actual |
36301 | 144.00 | 2025-02-02 | 83 | 3 | 6 | Actual |
28140 | 242.00 | 2024-07-04 | 83 | 6 | 4 | Actual |
1408 | 154.00 | 2022-06-04 | 83 | 6 | 4 | Actual |
18220 | 210.18 | 2023-09-04 | 83 | 6 | 8 | Actual |
38125 | 113.53 | 2025-03-04 | 83 | 1 | 13 | Actual |
3966 | 136.00 | 2022-08-04 | 83 | 3 | 6 | Actual |
18981 | 41.00 | 2023-10-04 | 83 | 5 | 6 | Actual |
21039 | 58.00 | 2023-12-05 | 83 | 5 | 6 | Actual |
16004 | 256.00 | 2023-07-05 | 83 | 1 | 7 | Actual |
13846 | 28.00 | 2023-05-04 | 83 | 2 | 6 | Actual |
26150 | 66.00 | 2024-05-03 | 83 | 6 | 6 | Actual |
10643 | 50.00 | 2023-02-02 | 83 | 2 | 6 | Budget |
695 | 50.00 | 2022-05-04 | 83 | 5 | 6 | Budget |
12564 | 230.00 | 2023-04-04 | 83 | 1 | 4 | Actual |
15117 | 384.42 | 2023-06-04 | 83 | 1 | 8 | Actual |
1550 | 200.00 | 2022-06-04 | 83 | 6 | 5 | Budget |
4993 | 100.00 | 2022-09-04 | 83 | 1 | 6 | Budget |
14882 | 109.00 | 2023-06-04 | 83 | 3 | 6 | Actual |
8219 | 184.00 | 2022-12-05 | 83 | 1 | 5 | Actual |
5242 | 100.00 | 2022-09-04 | 83 | 6 | 6 | Budget |
13098 | 100.00 | 2023-04-04 | 83 | 6 | 6 | Budget |
12626 | 182.00 | 2023-04-04 | 83 | 6 | 4 | Actual |
30652 | 71.00 | 2024-09-03 | 83 | 4 | 6 | Actual |
21749 | 196.00 | 2024-01-02 | 83 | 1 | 4 | Actual |
26746 | 227.57 | 2024-05-03 | 83 | 2 | 13 | Actual |
20311 | 86.93 | 2023-11-04 | 83 | 1 | 11 | Actual |
1487 | 200.00 | 2022-06-04 | 83 | 1 | 5 | Budget |
18901 | 39.00 | 2023-10-04 | 83 | 2 | 6 | Actual |
17071 | 169.00 | 2023-08-04 | 83 | 6 | 7 | Actual |
38956 | 160.34 | 2025-04-04 | 83 | 1 | 11 | Actual |
23552 | 12.46 | 2024-02-02 | 83 | 6 | 12 | Actual |
6634 | 135.93 | 2022-10-04 | 83 | 2 | 8 | Actual |
20747 | 241.00 | 2023-12-05 | 83 | 1 | 4 | Actual |
10319 | 200.00 | 2023-02-02 | 83 | 1 | 4 | Budget |
24759 | 220.00 | 2024-04-03 | 83 | 1 | 4 | Actual |
22165 | 225.00 | 2024-01-02 | 83 | 6 | 7 | Actual |
1165 | 142.00 | 2022-06-04 | 83 | 1 | 3 | Actual |
10924 | 200.00 | 2023-02-02 | 83 | 1 | 7 | Budget |
18929 | 105.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
3868 | 100.00 | 2022-08-04 | 83 | 1 | 6 | Budget |
11250 | 100.00 | 2023-03-04 | 83 | 1 | 3 | Budget |
23262 | 155.63 | 2024-02-02 | 83 | 6 | 8 | Actual |
Generated 2025-06-03 04:28:57.821 UTC