[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 17 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36443 | 414.00 | 2025-01-26 | 83 | 1 | 7 | Actual |
9341 | 163.00 | 2022-12-26 | 83 | 1 | 5 | Actual |
26365 | 222.30 | 2024-04-26 | 83 | 6 | 8 | Actual |
21339 | 62.46 | 2023-11-28 | 83 | 1 | 11 | Actual |
18333 | 37.99 | 2023-08-28 | 83 | 3 | 11 | Actual |
33795 | 242.00 | 2024-11-27 | 83 | 6 | 4 | Actual |
222 | 200.00 | 2022-04-27 | 83 | 1 | 4 | Budget |
3402 | 100.00 | 2022-07-28 | 83 | 1 | 3 | Budget |
12438 | 80.00 | 2023-03-28 | 83 | 6 | 3 | Budget |
19163 | 437.45 | 2023-09-27 | 83 | 1 | 8 | Actual |
9526 | 60.00 | 2022-12-26 | 83 | 2 | 6 | Budget |
283 | 100.00 | 2022-04-27 | 83 | 6 | 4 | Budget |
24431 | 12.46 | 2024-02-25 | 83 | 5 | 11 | Actual |
1960 | 190.00 | 2022-05-28 | 83 | 1 | 7 | Actual |
37182 | 90.00 | 2025-02-25 | 83 | 7 | 3 | Actual |
38686 | 117.00 | 2025-03-28 | 83 | 6 | 6 | Actual |
33524 | 134.59 | 2024-10-27 | 83 | 1 | 13 | Actual |
1549 | 132.00 | 2022-05-28 | 83 | 6 | 5 | Actual |
36738 | 83.74 | 2025-01-26 | 83 | 4 | 11 | Actual |
8831 | 231.39 | 2022-11-28 | 83 | 1 | 8 | Actual |
15834 | 20.00 | 2023-06-28 | 83 | 2 | 6 | Actual |
14854 | 36.00 | 2023-05-28 | 83 | 2 | 6 | Actual |
29642 | 383.00 | 2024-07-27 | 83 | 1 | 7 | Actual |
36797 | 100.76 | 2025-01-26 | 83 | 6 | 11 | Actual |
22165 | 225.00 | 2023-12-26 | 83 | 6 | 7 | Actual |
5461 | 345.03 | 2022-08-28 | 83 | 1 | 8 | Actual |
12439 | 76.00 | 2023-03-28 | 83 | 6 | 3 | Actual |
19929 | 36.00 | 2023-10-28 | 83 | 2 | 6 | Actual |
39099 | 147.57 | 2025-03-28 | 83 | 6 | 11 | Actual |
6634 | 135.93 | 2022-09-27 | 83 | 2 | 8 | Actual |
28581 | 554.12 | 2024-06-27 | 83 | 1 | 8 | Actual |
33945 | 133.00 | 2024-11-27 | 83 | 1 | 6 | Actual |
7706 | 200.00 | 2022-10-28 | 83 | 1 | 8 | Budget |
3264 | 90.00 | 2022-06-28 | 83 | 2 | 8 | Budget |
20987 | 115.00 | 2023-11-28 | 83 | 3 | 6 | Actual |
2938 | 59.00 | 2022-06-28 | 83 | 5 | 6 | Actual |
19191 | 190.48 | 2023-09-27 | 83 | 2 | 8 | Actual |
36246 | 150.00 | 2025-01-26 | 83 | 1 | 6 | Actual |
21161 | 178.00 | 2023-11-28 | 83 | 6 | 7 | Actual |
22284 | 158.66 | 2023-12-26 | 83 | 6 | 8 | Actual |
14175 | 167.75 | 2023-04-27 | 83 | 6 | 8 | Actual |
16866 | 28.00 | 2023-07-28 | 83 | 2 | 6 | Actual |
38864 | 179.87 | 2025-03-28 | 83 | 2 | 8 | Actual |
9622 | 80.00 | 2022-12-26 | 83 | 4 | 6 | Budget |
32728 | 293.00 | 2024-10-27 | 83 | 1 | 5 | Actual |
23320 | 63.53 | 2024-01-26 | 83 | 1 | 11 | Actual |
21960 | 31.00 | 2023-12-26 | 83 | 2 | 6 | Actual |
29855 | 184.81 | 2024-07-27 | 83 | 1 | 11 | Actual |
Generated 2025-05-27 17:25:03.350 UTC