[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 36 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28810 | 22.04 | 2024-07-04 | 83 | 5 | 11 | Actual |
18816 | 185.00 | 2023-10-04 | 83 | 6 | 5 | Actual |
27166 | 47.00 | 2024-06-03 | 83 | 2 | 6 | Actual |
26534 | 11.40 | 2024-05-03 | 83 | 5 | 11 | Actual |
13367 | 80.00 | 2023-04-04 | 83 | 2 | 8 | Budget |
26568 | 52.89 | 2024-05-03 | 83 | 6 | 11 | Actual |
36564 | 217.75 | 2025-02-02 | 83 | 2 | 8 | Actual |
34945 | 290.00 | 2025-01-02 | 83 | 6 | 4 | Actual |
19191 | 190.48 | 2023-10-04 | 83 | 2 | 8 | Actual |
39185 | 56.08 | 2025-04-04 | 83 | 2 | 12 | Actual |
33432 | 24.16 | 2024-11-03 | 83 | 2 | 12 | Actual |
11910 | 60.00 | 2023-03-04 | 83 | 5 | 6 | Budget |
24886 | 147.00 | 2024-04-03 | 83 | 6 | 5 | Actual |
19311 | 14.59 | 2023-10-04 | 83 | 2 | 11 | Actual |
38956 | 160.34 | 2025-04-04 | 83 | 1 | 11 | Actual |
31724 | 39.00 | 2024-10-03 | 83 | 2 | 6 | Actual |
8032 | 32.00 | 2022-12-05 | 83 | 7 | 3 | Actual |
3790 | 200.00 | 2022-08-04 | 83 | 6 | 5 | Budget |
39337 | 213.54 | 2025-04-04 | 83 | 6 | 13 | Actual |
505 | 133.00 | 2022-05-04 | 83 | 1 | 6 | Actual |
21960 | 31.00 | 2024-01-02 | 83 | 2 | 6 | Actual |
32458 | 141.61 | 2024-10-03 | 83 | 6 | 13 | Actual |
23996 | 77.00 | 2024-03-03 | 83 | 4 | 6 | Actual |
22640 | 202.00 | 2024-02-02 | 83 | 6 | 3 | Actual |
12298 | 100.00 | 2023-03-04 | 83 | 6 | 8 | Budget |
21482 | 51.82 | 2023-12-05 | 83 | 6 | 11 | Actual |
32188 | 108.21 | 2024-10-03 | 83 | 4 | 11 | Actual |
38453 | 253.00 | 2025-04-04 | 83 | 1 | 5 | Actual |
2472 | 200.00 | 2022-07-05 | 83 | 1 | 4 | Budget |
6214 | 140.00 | 2022-10-04 | 83 | 3 | 6 | Actual |
29082 | 155.64 | 2024-07-04 | 83 | 6 | 13 | Actual |
12377 | 100.00 | 2023-04-04 | 83 | 1 | 3 | Budget |
4773 | 200.00 | 2022-09-04 | 83 | 6 | 4 | Budget |
10845 | 100.00 | 2023-02-02 | 83 | 6 | 6 | Budget |
27778 | 27.36 | 2024-06-03 | 83 | 2 | 12 | Actual |
21749 | 196.00 | 2024-01-02 | 83 | 1 | 4 | Actual |
17249 | 70.97 | 2023-08-04 | 83 | 1 | 11 | Actual |
6116 | 107.00 | 2022-10-04 | 83 | 1 | 6 | Actual |
2996 | 130.00 | 2022-07-05 | 83 | 6 | 6 | Actual |
17191 | 182.90 | 2023-08-04 | 83 | 6 | 8 | Actual |
16920 | 72.00 | 2023-08-04 | 83 | 4 | 6 | Actual |
6213 | 100.00 | 2022-10-04 | 83 | 3 | 6 | Budget |
14882 | 109.00 | 2023-06-04 | 83 | 3 | 6 | Actual |
9865 | 139.00 | 2023-01-02 | 83 | 6 | 7 | Actual |
5788 | 40.00 | 2022-10-04 | 83 | 7 | 3 | Budget |
36153 | 313.00 | 2025-02-02 | 83 | 1 | 5 | Actual |
13874 | 84.00 | 2023-05-04 | 83 | 3 | 6 | Actual |
10692 | 141.00 | 2023-02-02 | 83 | 3 | 6 | Actual |
Generated 2025-06-03 18:49:57.492 UTC