[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 107 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19541 | 11.40 | 2023-09-30 | 83 | 6 | 12 | Actual |
10318 | 217.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
3789 | 206.00 | 2022-07-31 | 83 | 6 | 5 | Actual |
31837 | 102.00 | 2024-09-29 | 83 | 6 | 6 | Actual |
36684 | 66.72 | 2025-01-29 | 83 | 2 | 11 | Actual |
38033 | 23.10 | 2025-02-28 | 83 | 2 | 12 | Actual |
11436 | 200.00 | 2023-02-28 | 83 | 1 | 4 | Budget |
32398 | 139.85 | 2024-09-29 | 83 | 1 | 13 | Actual |
2531 | 100.00 | 2022-07-01 | 83 | 6 | 4 | Budget |
22073 | 89.00 | 2023-12-29 | 83 | 6 | 6 | Actual |
9865 | 139.00 | 2022-12-29 | 83 | 6 | 7 | Actual |
4200 | 158.00 | 2022-07-31 | 83 | 1 | 7 | Actual |
26480 | 49.70 | 2024-04-29 | 83 | 3 | 11 | Actual |
5136 | 100.00 | 2022-08-31 | 83 | 4 | 6 | Budget |
34408 | 101.82 | 2024-11-30 | 83 | 3 | 11 | Actual |
12188 | 245.03 | 2023-02-28 | 83 | 1 | 8 | Actual |
21783 | 103.00 | 2023-12-29 | 83 | 6 | 4 | Actual |
12376 | 124.00 | 2023-03-31 | 83 | 1 | 3 | Actual |
28233 | 256.00 | 2024-06-30 | 83 | 6 | 5 | Actual |
12990 | 112.00 | 2023-03-31 | 83 | 4 | 6 | Actual |
38067 | 225.23 | 2025-02-28 | 83 | 6 | 12 | Actual |
9944 | 200.00 | 2022-12-29 | 83 | 1 | 8 | Budget |
3542 | 40.00 | 2022-07-31 | 83 | 7 | 3 | Budget |
9526 | 60.00 | 2022-12-29 | 83 | 2 | 6 | Budget |
33551 | 148.62 | 2024-10-30 | 83 | 2 | 13 | Actual |
28930 | 25.23 | 2024-06-30 | 83 | 2 | 12 | Actual |
3731 | 200.00 | 2022-07-31 | 83 | 1 | 5 | Budget |
3543 | 40.00 | 2022-07-31 | 83 | 7 | 3 | Actual |
Generated 2025-05-30 03:24:43.881 UTC