[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 119 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11577 | 200.00 | 2023-02-28 | 83 | 1 | 5 | Budget |
28346 | 163.00 | 2024-06-30 | 83 | 3 | 6 | Actual |
20042 | 78.00 | 2023-10-31 | 83 | 6 | 6 | Actual |
3916 | 50.00 | 2022-07-31 | 83 | 2 | 6 | Budget |
6446 | 200.00 | 2022-09-30 | 83 | 1 | 7 | Budget |
30923 | 313.21 | 2024-08-30 | 83 | 6 | 8 | Actual |
4584 | 74.00 | 2022-08-31 | 83 | 6 | 3 | Actual |
26779 | 162.66 | 2024-04-29 | 83 | 6 | 13 | Actual |
4013 | 101.00 | 2022-07-31 | 83 | 4 | 6 | Actual |
6367 | 79.00 | 2022-09-30 | 83 | 6 | 6 | Actual |
19311 | 14.59 | 2023-09-30 | 83 | 2 | 11 | Actual |
11968 | 93.00 | 2023-02-28 | 83 | 6 | 6 | Actual |
13724 | 203.00 | 2023-04-30 | 83 | 1 | 5 | Actual |
38778 | 255.00 | 2025-03-31 | 83 | 6 | 7 | Actual |
11909 | 45.00 | 2023-02-28 | 83 | 5 | 6 | Actual |
37001 | 181.96 | 2025-01-29 | 83 | 2 | 13 | Actual |
19598 | 334.00 | 2023-10-31 | 83 | 1 | 3 | Actual |
31063 | 96.51 | 2024-08-30 | 83 | 4 | 11 | Actual |
11910 | 60.00 | 2023-02-28 | 83 | 5 | 6 | Budget |
4387 | 178.36 | 2022-07-31 | 83 | 2 | 8 | Actual |
35123 | 45.00 | 2024-12-29 | 83 | 2 | 6 | Actual |
13630 | 167.00 | 2023-04-30 | 83 | 1 | 4 | Actual |
6695 | 100.00 | 2022-09-30 | 83 | 6 | 8 | Budget |
18421 | 48.63 | 2023-08-31 | 83 | 6 | 11 | Actual |
26365 | 222.30 | 2024-04-29 | 83 | 6 | 8 | Actual |
19283 | 81.61 | 2023-09-30 | 83 | 1 | 11 | Actual |
9992 | 90.00 | 2022-12-29 | 83 | 2 | 8 | Budget |
2208 | 90.00 | 2022-05-31 | 83 | 6 | 8 | Budget |
21749 | 196.00 | 2023-12-29 | 83 | 1 | 4 | Actual |
222 | 200.00 | 2022-04-30 | 83 | 1 | 4 | Budget |
8408 | 60.00 | 2022-12-01 | 83 | 2 | 6 | Budget |
4772 | 178.00 | 2022-08-31 | 83 | 6 | 4 | Actual |
28372 | 90.00 | 2024-06-30 | 83 | 4 | 6 | Actual |
4012 | 100.00 | 2022-07-31 | 83 | 4 | 6 | Budget |
33018 | 402.00 | 2024-10-30 | 83 | 1 | 7 | Actual |
11969 | 100.00 | 2023-02-28 | 83 | 6 | 6 | Budget |
14908 | 64.00 | 2023-05-31 | 83 | 4 | 6 | Actual |
175 | 30.00 | 2022-04-30 | 83 | 7 | 3 | Actual |
29971 | 116.72 | 2024-07-30 | 83 | 6 | 11 | Actual |
27604 | 128.42 | 2024-05-30 | 83 | 3 | 11 | Actual |
21482 | 51.82 | 2023-12-01 | 83 | 6 | 11 | Actual |
18781 | 131.00 | 2023-09-30 | 83 | 1 | 5 | Actual |
15292 | 33.74 | 2023-05-31 | 83 | 3 | 11 | Actual |
7021 | 200.00 | 2022-10-31 | 83 | 6 | 4 | Budget |
23228 | 152.60 | 2024-01-29 | 83 | 2 | 8 | Actual |
696 | 55.00 | 2022-04-30 | 83 | 5 | 6 | Actual |
14053 | 238.00 | 2023-04-30 | 83 | 6 | 7 | Actual |
24231 | 169.27 | 2024-02-28 | 83 | 2 | 8 | Actual |
Generated 2025-05-30 03:18:29.625 UTC