[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 79 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25176 | 221.00 | 2024-03-27 | 83 | 6 | 7 | Actual |
22605 | 351.00 | 2024-01-26 | 83 | 1 | 3 | Actual |
32928 | 50.00 | 2024-10-27 | 83 | 5 | 6 | Actual |
36855 | 96.51 | 2025-01-26 | 83 | 1 | 12 | Actual |
30768 | 358.00 | 2024-08-27 | 83 | 1 | 7 | Actual |
282 | 165.00 | 2022-04-27 | 83 | 6 | 4 | Actual |
1300 | 30.00 | 2022-05-28 | 83 | 7 | 3 | Budget |
30571 | 125.00 | 2024-08-27 | 83 | 1 | 6 | Actual |
20840 | 177.00 | 2023-11-28 | 83 | 1 | 5 | Actual |
11063 | 200.00 | 2023-01-26 | 83 | 1 | 8 | Budget |
16866 | 28.00 | 2023-07-28 | 83 | 2 | 6 | Actual |
1629 | 111.00 | 2022-05-28 | 83 | 1 | 6 | Actual |
5836 | 280.00 | 2022-09-27 | 83 | 1 | 4 | Budget |
28198 | 264.00 | 2024-06-27 | 83 | 1 | 5 | Actual |
9726 | 100.00 | 2022-12-26 | 83 | 6 | 6 | Budget |
21960 | 31.00 | 2023-12-26 | 83 | 2 | 6 | Actual |
27429 | 429.88 | 2024-05-27 | 83 | 1 | 8 | Actual |
28291 | 135.00 | 2024-06-27 | 83 | 1 | 6 | Actual |
28701 | 185.87 | 2024-06-27 | 83 | 1 | 11 | Actual |
36301 | 144.00 | 2025-01-26 | 83 | 3 | 6 | Actual |
19632 | 220.00 | 2023-10-28 | 83 | 6 | 3 | Actual |
30357 | 94.00 | 2024-08-27 | 83 | 7 | 3 | Actual |
7894 | 100.00 | 2022-11-28 | 83 | 1 | 3 | Budget |
32425 | 224.06 | 2024-09-26 | 83 | 2 | 13 | Actual |
12438 | 80.00 | 2023-03-28 | 83 | 6 | 3 | Budget |
7568 | 200.00 | 2022-10-28 | 83 | 1 | 7 | Budget |
37627 | 303.00 | 2025-02-25 | 83 | 6 | 7 | Actual |
22165 | 225.00 | 2023-12-26 | 83 | 6 | 7 | Actual |
17508 | 16.72 | 2023-07-28 | 83 | 6 | 12 | Actual |
20874 | 181.00 | 2023-11-28 | 83 | 6 | 5 | Actual |
26244 | 248.00 | 2024-04-26 | 83 | 6 | 7 | Actual |
4772 | 178.00 | 2022-08-28 | 83 | 6 | 4 | Actual |
11577 | 200.00 | 2023-02-25 | 83 | 1 | 5 | Budget |
3965 | 100.00 | 2022-07-28 | 83 | 3 | 6 | Budget |
18360 | 37.99 | 2023-08-28 | 83 | 4 | 11 | Actual |
34262 | 281.39 | 2024-11-27 | 83 | 2 | 8 | Actual |
14018 | 197.00 | 2023-04-27 | 83 | 1 | 7 | Actual |
3075 | 200.00 | 2022-06-28 | 83 | 1 | 7 | Budget |
33432 | 24.16 | 2024-10-27 | 83 | 2 | 12 | Actual |
13543 | 250.00 | 2023-04-27 | 83 | 6 | 3 | Actual |
26010 | 62.00 | 2024-04-26 | 83 | 1 | 6 | Actual |
29855 | 184.81 | 2024-07-27 | 83 | 1 | 11 | Actual |
3869 | 129.00 | 2022-07-28 | 83 | 1 | 6 | Actual |
20987 | 115.00 | 2023-11-28 | 83 | 3 | 6 | Actual |
504 | 100.00 | 2022-04-27 | 83 | 1 | 6 | Budget |
25496 | 67.78 | 2024-03-27 | 83 | 6 | 11 | Actual |
8282 | 200.00 | 2022-11-28 | 83 | 6 | 5 | Budget |
18220 | 210.18 | 2023-08-28 | 83 | 6 | 8 | Actual |
37747 | 296.54 | 2025-02-25 | 83 | 6 | 8 | Actual |
15862 | 115.00 | 2023-06-28 | 83 | 3 | 6 | Actual |
21069 | 96.00 | 2023-11-28 | 83 | 6 | 6 | Actual |
21394 | 56.08 | 2023-11-28 | 83 | 3 | 11 | Actual |
33285 | 76.29 | 2024-10-27 | 83 | 3 | 11 | Actual |
28233 | 256.00 | 2024-06-27 | 83 | 6 | 5 | Actual |
17777 | 135.00 | 2023-08-28 | 83 | 1 | 5 | Actual |
15536 | 197.00 | 2023-06-28 | 83 | 6 | 3 | Actual |
Generated 2025-05-27 18:46:26.886 UTC