[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 29 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20393 | 49.70 | 2023-10-29 | 83 | 4 | 11 | Actual |
8878 | 90.00 | 2022-11-29 | 83 | 2 | 8 | Budget |
34462 | 34.80 | 2024-11-28 | 83 | 5 | 11 | Actual |
28398 | 69.00 | 2024-06-28 | 83 | 5 | 6 | Actual |
27139 | 104.00 | 2024-05-28 | 83 | 1 | 6 | Actual |
30768 | 358.00 | 2024-08-28 | 83 | 1 | 7 | Actual |
1881 | 100.00 | 2022-05-29 | 83 | 6 | 6 | Budget |
9479 | 140.00 | 2022-12-27 | 83 | 1 | 6 | Actual |
223 | 217.00 | 2022-04-28 | 83 | 1 | 4 | Actual |
20719 | 50.00 | 2023-11-29 | 83 | 7 | 3 | Actual |
24582 | 12.46 | 2024-02-26 | 83 | 6 | 12 | Actual |
21161 | 178.00 | 2023-11-29 | 83 | 6 | 7 | Actual |
30571 | 125.00 | 2024-08-28 | 83 | 1 | 6 | Actual |
35448 | 257.15 | 2024-12-27 | 83 | 6 | 8 | Actual |
10515 | 146.00 | 2023-01-27 | 83 | 6 | 5 | Actual |
26117 | 48.00 | 2024-04-27 | 83 | 5 | 6 | Actual |
7429 | 50.00 | 2022-10-29 | 83 | 5 | 6 | Budget |
3216 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
2668 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
29735 | 479.88 | 2024-07-28 | 83 | 1 | 8 | Actual |
25141 | 306.00 | 2024-03-28 | 83 | 1 | 7 | Actual |
33230 | 185.87 | 2024-10-28 | 83 | 1 | 11 | Actual |
37805 | 136.93 | 2025-02-26 | 83 | 1 | 11 | Actual |
8937 | 80.00 | 2022-11-29 | 83 | 6 | 8 | Budget |
29677 | 273.00 | 2024-07-28 | 83 | 6 | 7 | Actual |
12564 | 230.00 | 2023-03-29 | 83 | 1 | 4 | Actual |
38125 | 113.53 | 2025-02-26 | 83 | 1 | 13 | Actual |
31275 | 87.22 | 2024-08-28 | 83 | 1 | 13 | Actual |
3075 | 200.00 | 2022-06-29 | 83 | 1 | 7 | Budget |
24231 | 169.27 | 2024-02-26 | 83 | 2 | 8 | Actual |
363 | 200.00 | 2022-04-28 | 83 | 1 | 5 | Budget |
11909 | 45.00 | 2023-02-26 | 83 | 5 | 6 | Actual |
8081 | 256.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
16839 | 111.00 | 2023-07-29 | 83 | 1 | 6 | Actual |
32215 | 36.93 | 2024-09-27 | 83 | 5 | 11 | Actual |
7955 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Budget |
12895 | 50.00 | 2023-03-29 | 83 | 2 | 6 | Budget |
11815 | 100.00 | 2023-02-26 | 83 | 3 | 6 | Budget |
5837 | 278.00 | 2022-09-28 | 83 | 1 | 4 | Actual |
27631 | 100.76 | 2024-05-28 | 83 | 4 | 11 | Actual |
20874 | 181.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
32398 | 139.85 | 2024-09-27 | 83 | 1 | 13 | Actual |
37887 | 120.97 | 2025-02-26 | 83 | 4 | 11 | Actual |
7430 | 39.00 | 2022-10-29 | 83 | 5 | 6 | Actual |
22223 | 295.03 | 2023-12-27 | 83 | 1 | 8 | Actual |
26304 | 542.00 | 2024-04-27 | 83 | 1 | 8 | Actual |
21933 | 76.00 | 2023-12-27 | 83 | 1 | 6 | Actual |
10594 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
10595 | 120.00 | 2023-01-27 | 83 | 1 | 6 | Actual |
26746 | 227.57 | 2024-04-27 | 83 | 2 | 13 | Actual |
16217 | 81.61 | 2023-06-29 | 83 | 1 | 11 | Actual |
8458 | 140.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
32902 | 97.00 | 2024-10-28 | 83 | 4 | 6 | Actual |
1726 | 150.00 | 2022-05-29 | 83 | 3 | 6 | Actual |
6586 | 266.24 | 2022-09-28 | 83 | 1 | 8 | Actual |
6696 | 149.57 | 2022-09-28 | 83 | 6 | 8 | Actual |
Generated 2025-05-29 01:59:15.468 UTC