[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 252 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10739 | 117.00 | 2023-02-04 | 83 | 4 | 6 | Actual |
23402 | 52.89 | 2024-02-04 | 83 | 4 | 11 | Actual |
37210 | 471.00 | 2025-03-06 | 83 | 1 | 4 | Actual |
20192 | 328.36 | 2023-11-06 | 83 | 1 | 8 | Actual |
25176 | 221.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
25554 | 8.21 | 2024-04-05 | 83 | 1 | 12 | Actual |
755 | 100.00 | 2022-05-06 | 83 | 6 | 6 | Budget |
14408 | 9.27 | 2023-05-06 | 83 | 1 | 12 | Actual |
38601 | 155.00 | 2025-04-06 | 83 | 3 | 6 | Actual |
9263 | 200.00 | 2023-01-04 | 83 | 6 | 4 | Budget |
22760 | 121.00 | 2024-02-04 | 83 | 6 | 4 | Actual |
36188 | 207.00 | 2025-02-04 | 83 | 6 | 5 | Actual |
22040 | 43.00 | 2024-01-04 | 83 | 5 | 6 | Actual |
6507 | 200.00 | 2022-10-06 | 83 | 6 | 7 | Budget |
19105 | 259.00 | 2023-10-06 | 83 | 6 | 7 | Actual |
34701 | 171.43 | 2024-12-06 | 83 | 2 | 13 | Actual |
12236 | 80.00 | 2023-03-06 | 83 | 2 | 8 | Budget |
30357 | 94.00 | 2024-09-05 | 83 | 7 | 3 | Actual |
3790 | 200.00 | 2022-08-06 | 83 | 6 | 5 | Budget |
3731 | 200.00 | 2022-08-06 | 83 | 1 | 5 | Budget |
5789 | 42.00 | 2022-10-06 | 83 | 7 | 3 | Actual |
3916 | 50.00 | 2022-08-06 | 83 | 2 | 6 | Budget |
32458 | 141.61 | 2024-10-05 | 83 | 6 | 13 | Actual |
14141 | 137.45 | 2023-05-06 | 83 | 2 | 8 | Actual |
35123 | 45.00 | 2025-01-04 | 83 | 2 | 6 | Actual |
25382 | 13.53 | 2024-04-05 | 83 | 2 | 11 | Actual |
8552 | 50.00 | 2022-12-07 | 83 | 5 | 6 | Budget |
29735 | 479.88 | 2024-08-05 | 83 | 1 | 8 | Actual |
Generated 2025-06-05 21:31:25.772 UTC