[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 46 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34381 | 41.19 | 2024-11-28 | 83 | 2 | 11 | Actual |
26990 | 240.00 | 2024-05-28 | 83 | 6 | 4 | Actual |
5461 | 345.03 | 2022-08-29 | 83 | 1 | 8 | Actual |
37503 | 71.00 | 2025-02-26 | 83 | 5 | 6 | Actual |
18159 | 288.97 | 2023-08-29 | 83 | 1 | 8 | Actual |
29500 | 153.00 | 2024-07-28 | 83 | 3 | 6 | Actual |
10192 | 89.00 | 2023-01-27 | 83 | 6 | 3 | Actual |
27929 | 243.36 | 2024-05-28 | 83 | 6 | 13 | Actual |
5711 | 83.00 | 2022-09-28 | 83 | 6 | 3 | Actual |
29387 | 231.00 | 2024-07-28 | 83 | 6 | 5 | Actual |
17450 | 6.08 | 2023-07-29 | 83 | 1 | 12 | Actual |
1300 | 30.00 | 2022-05-29 | 83 | 7 | 3 | Budget |
38627 | 77.00 | 2025-03-29 | 83 | 4 | 6 | Actual |
16299 | 48.63 | 2023-06-29 | 83 | 4 | 11 | Actual |
33346 | 113.53 | 2024-10-28 | 83 | 6 | 11 | Actual |
9944 | 200.00 | 2022-12-27 | 83 | 1 | 8 | Budget |
9203 | 253.00 | 2022-12-27 | 83 | 1 | 4 | Actual |
19717 | 192.00 | 2023-10-29 | 83 | 1 | 4 | Actual |
12047 | 200.00 | 2023-02-26 | 83 | 1 | 7 | Budget |
35236 | 101.00 | 2024-12-27 | 83 | 6 | 6 | Actual |
32048 | 254.12 | 2024-09-27 | 83 | 6 | 8 | Actual |
8032 | 32.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
1881 | 100.00 | 2022-05-29 | 83 | 6 | 6 | Budget |
38453 | 253.00 | 2025-03-29 | 83 | 1 | 5 | Actual |
2530 | 147.00 | 2022-06-29 | 83 | 6 | 4 | Actual |
6117 | 100.00 | 2022-09-28 | 83 | 1 | 6 | Budget |
2346 | 74.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
37887 | 120.97 | 2025-02-26 | 83 | 4 | 11 | Actual |
35177 | 80.00 | 2024-12-27 | 83 | 4 | 6 | Actual |
6696 | 149.57 | 2022-09-28 | 83 | 6 | 8 | Actual |
36327 | 90.00 | 2025-01-27 | 83 | 4 | 6 | Actual |
24465 | 84.80 | 2024-02-26 | 83 | 6 | 11 | Actual |
5789 | 42.00 | 2022-09-28 | 83 | 7 | 3 | Actual |
4913 | 165.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
26304 | 542.00 | 2024-04-27 | 83 | 1 | 8 | Actual |
29585 | 102.00 | 2024-07-28 | 83 | 6 | 6 | Actual |
4259 | 167.00 | 2022-07-29 | 83 | 6 | 7 | Actual |
36974 | 164.41 | 2025-01-27 | 83 | 1 | 13 | Actual |
24674 | 223.00 | 2024-03-28 | 83 | 6 | 3 | Actual |
17870 | 113.00 | 2023-08-29 | 83 | 1 | 6 | Actual |
37593 | 353.00 | 2025-02-26 | 83 | 1 | 7 | Actual |
23200 | 285.93 | 2024-01-27 | 83 | 1 | 8 | Actual |
14408 | 9.27 | 2023-04-28 | 83 | 1 | 12 | Actual |
21013 | 79.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
22515 | 5.01 | 2023-12-27 | 83 | 1 | 12 | Actual |
3652 | 157.00 | 2022-07-29 | 83 | 6 | 4 | Actual |
1487 | 200.00 | 2022-05-29 | 83 | 1 | 5 | Budget |
38864 | 179.87 | 2025-03-29 | 83 | 2 | 8 | Actual |
Generated 2025-05-28 03:37:08.050 UTC