[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 52 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33524 | 134.59 | 2024-10-29 | 83 | 1 | 13 | Actual |
30678 | 58.00 | 2024-08-29 | 83 | 5 | 6 | Actual |
1819 | 50.00 | 2022-05-30 | 83 | 5 | 6 | Budget |
17129 | 314.72 | 2023-07-30 | 83 | 1 | 8 | Actual |
35328 | 296.00 | 2024-12-28 | 83 | 6 | 7 | Actual |
23348 | 41.19 | 2024-01-28 | 83 | 2 | 11 | Actual |
32876 | 130.00 | 2024-10-29 | 83 | 3 | 6 | Actual |
9400 | 185.00 | 2022-12-28 | 83 | 6 | 5 | Actual |
364 | 172.00 | 2022-04-29 | 83 | 1 | 5 | Actual |
13178 | 200.00 | 2023-03-30 | 83 | 1 | 7 | Budget |
2020 | 100.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
17277 | 26.29 | 2023-07-30 | 83 | 2 | 11 | Actual |
15714 | 146.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
1084 | 90.00 | 2022-04-29 | 83 | 6 | 8 | Budget |
15621 | 183.00 | 2023-06-30 | 83 | 1 | 4 | Actual |
21630 | 312.00 | 2023-12-28 | 83 | 1 | 3 | Actual |
23462 | 66.72 | 2024-01-28 | 83 | 6 | 11 | Actual |
31546 | 240.00 | 2024-09-28 | 83 | 6 | 4 | Actual |
34262 | 281.39 | 2024-11-29 | 83 | 2 | 8 | Actual |
976 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
11719 | 100.00 | 2023-02-27 | 83 | 1 | 6 | Budget |
2794 | 40.00 | 2022-06-30 | 83 | 2 | 6 | Budget |
1880 | 88.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
19541 | 11.40 | 2023-09-29 | 83 | 6 | 12 | Actual |
29971 | 116.72 | 2024-07-29 | 83 | 6 | 11 | Actual |
22937 | 21.00 | 2024-01-28 | 83 | 2 | 6 | Actual |
6587 | 200.00 | 2022-09-29 | 83 | 1 | 8 | Budget |
755 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
1820 | 44.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
14769 | 122.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
39157 | 128.42 | 2025-03-30 | 83 | 1 | 12 | Actual |
649 | 84.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
24886 | 147.00 | 2024-03-29 | 83 | 6 | 5 | Actual |
39185 | 56.08 | 2025-03-30 | 83 | 2 | 12 | Actual |
22251 | 148.05 | 2023-12-28 | 83 | 2 | 8 | Actual |
21573 | 14.59 | 2023-11-30 | 83 | 6 | 12 | Actual |
8879 | 135.93 | 2022-11-30 | 83 | 2 | 8 | Actual |
39011 | 73.10 | 2025-03-30 | 83 | 3 | 11 | Actual |
25409 | 32.67 | 2024-03-29 | 83 | 3 | 11 | Actual |
31036 | 117.78 | 2024-08-29 | 83 | 3 | 11 | Actual |
35151 | 132.00 | 2024-12-28 | 83 | 3 | 6 | Actual |
12894 | 42.00 | 2023-03-30 | 83 | 2 | 6 | Actual |
3265 | 114.72 | 2022-06-30 | 83 | 2 | 8 | Actual |
8552 | 50.00 | 2022-11-30 | 83 | 5 | 6 | Budget |
36327 | 90.00 | 2025-01-28 | 83 | 4 | 6 | Actual |
10923 | 197.00 | 2023-01-28 | 83 | 1 | 7 | Actual |
35706 | 134.80 | 2024-12-28 | 83 | 1 | 12 | Actual |
24111 | 251.00 | 2024-02-27 | 83 | 1 | 7 | Actual |
Generated 2025-05-29 13:41:51.239 UTC