[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 19 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32902 | 97.00 | 2024-12-24 | 83 | 4 | 6 | Actual |
9202 | 200.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
31604 | 279.00 | 2024-11-23 | 83 | 1 | 5 | Actual |
14113 | 338.97 | 2023-06-24 | 83 | 1 | 8 | Actual |
17249 | 70.97 | 2023-09-24 | 83 | 1 | 11 | Actual |
10132 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
1880 | 88.00 | 2022-07-25 | 83 | 6 | 6 | Actual |
2668 | 200.00 | 2022-08-25 | 83 | 6 | 5 | Budget |
11063 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
3965 | 100.00 | 2022-09-24 | 83 | 3 | 6 | Budget |
28844 | 100.76 | 2024-08-24 | 83 | 6 | 11 | Actual |
26480 | 49.70 | 2024-06-23 | 83 | 3 | 11 | Actual |
11062 | 295.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
38183 | 266.17 | 2025-04-24 | 83 | 6 | 13 | Actual |
24203 | 310.18 | 2024-04-23 | 83 | 1 | 8 | Actual |
16326 | 13.53 | 2023-08-25 | 83 | 5 | 11 | Actual |
38627 | 77.00 | 2025-05-25 | 83 | 4 | 6 | Actual |
22370 | 35.87 | 2024-02-22 | 83 | 2 | 11 | Actual |
24999 | 121.00 | 2024-05-24 | 83 | 3 | 6 | Actual |
8081 | 256.00 | 2023-01-25 | 83 | 1 | 4 | Actual |
7489 | 100.00 | 2022-12-25 | 83 | 6 | 6 | Budget |
9526 | 60.00 | 2023-02-22 | 83 | 2 | 6 | Budget |
31036 | 117.78 | 2024-10-24 | 83 | 3 | 11 | Actual |
33551 | 148.62 | 2024-12-24 | 83 | 2 | 13 | Actual |
38898 | 237.45 | 2025-05-25 | 83 | 6 | 8 | Actual |
36656 | 202.89 | 2025-03-25 | 83 | 1 | 11 | Actual |
13177 | 174.00 | 2023-05-25 | 83 | 1 | 7 | Actual |
37593 | 353.00 | 2025-04-24 | 83 | 1 | 7 | Actual |
18278 | 67.78 | 2023-10-25 | 83 | 1 | 11 | Actual |
17129 | 314.72 | 2023-09-24 | 83 | 1 | 8 | Actual |
30208 | 155.64 | 2024-09-23 | 83 | 6 | 13 | Actual |
20420 | 28.42 | 2023-12-25 | 83 | 5 | 11 | Actual |
26209 | 320.00 | 2024-06-23 | 83 | 1 | 7 | Actual |
10594 | 100.00 | 2023-03-25 | 83 | 1 | 6 | Budget |
28346 | 163.00 | 2024-08-24 | 83 | 3 | 6 | Actual |
7894 | 100.00 | 2023-01-25 | 83 | 1 | 3 | Budget |
22130 | 222.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
20662 | 221.00 | 2024-01-25 | 83 | 6 | 3 | Actual |
10786 | 68.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
21367 | 34.80 | 2024-01-25 | 83 | 2 | 11 | Actual |
27631 | 100.76 | 2024-07-24 | 83 | 4 | 11 | Actual |
29585 | 102.00 | 2024-09-23 | 83 | 6 | 6 | Actual |
36564 | 217.75 | 2025-03-25 | 83 | 2 | 8 | Actual |
14317 | 35.87 | 2023-06-24 | 83 | 4 | 11 | Actual |
29971 | 116.72 | 2024-09-23 | 83 | 6 | 11 | Actual |
35506 | 146.51 | 2025-02-22 | 83 | 1 | 11 | Actual |
34790 | 375.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
7707 | 226.84 | 2022-12-25 | 83 | 1 | 8 | Actual |
12236 | 80.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
18929 | 105.00 | 2023-11-24 | 83 | 3 | 6 | Actual |
8937 | 80.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
8831 | 231.39 | 2023-01-25 | 83 | 1 | 8 | Actual |
23017 | 67.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
3264 | 90.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
19105 | 259.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
14854 | 36.00 | 2023-07-25 | 83 | 2 | 6 | Actual |
17951 | 56.00 | 2023-10-25 | 83 | 4 | 6 | Actual |
33172 | 257.15 | 2024-12-24 | 83 | 6 | 8 | Actual |
18333 | 37.99 | 2023-10-25 | 83 | 3 | 11 | Actual |
22014 | 75.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
28291 | 135.00 | 2024-08-24 | 83 | 1 | 6 | Actual |
33640 | 344.00 | 2025-01-24 | 83 | 1 | 3 | Actual |
21933 | 76.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
9727 | 88.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
Generated 2025-07-24 16:07:44.648 UTC