[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 8 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26480 | 49.70 | 2024-05-03 | 83 | 3 | 11 | Actual |
28701 | 185.87 | 2024-07-04 | 83 | 1 | 11 | Actual |
10132 | 100.00 | 2023-02-02 | 83 | 1 | 3 | Budget |
36033 | 69.00 | 2025-02-02 | 83 | 7 | 3 | Actual |
31604 | 279.00 | 2024-10-03 | 83 | 1 | 5 | Actual |
34295 | 219.27 | 2024-12-04 | 83 | 6 | 8 | Actual |
35038 | 195.00 | 2025-01-02 | 83 | 6 | 5 | Actual |
20420 | 28.42 | 2023-11-04 | 83 | 5 | 11 | Actual |
14053 | 238.00 | 2023-05-04 | 83 | 6 | 7 | Actual |
3543 | 40.00 | 2022-08-04 | 83 | 7 | 3 | Actual |
17565 | 397.00 | 2023-09-04 | 83 | 1 | 3 | Actual |
21721 | 43.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
28902 | 126.29 | 2024-07-04 | 83 | 1 | 12 | Actual |
35825 | 81.96 | 2025-01-02 | 83 | 1 | 13 | Actual |
3653 | 200.00 | 2022-08-04 | 83 | 6 | 4 | Budget |
4120 | 137.00 | 2022-08-04 | 83 | 6 | 6 | Actual |
1676 | 40.00 | 2022-06-04 | 83 | 2 | 6 | Budget |
18159 | 288.97 | 2023-09-04 | 83 | 1 | 8 | Actual |
28291 | 135.00 | 2024-07-04 | 83 | 1 | 6 | Actual |
16746 | 185.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
20662 | 221.00 | 2023-12-05 | 83 | 6 | 3 | Actual |
37747 | 296.54 | 2025-03-04 | 83 | 6 | 8 | Actual |
13239 | 177.00 | 2023-04-04 | 83 | 6 | 7 | Actual |
37627 | 303.00 | 2025-03-04 | 83 | 6 | 7 | Actual |
32215 | 36.93 | 2024-10-03 | 83 | 5 | 11 | Actual |
31426 | 215.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
34084 | 92.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
13724 | 203.00 | 2023-05-04 | 83 | 1 | 5 | Actual |
21394 | 56.08 | 2023-12-05 | 83 | 3 | 11 | Actual |
3324 | 90.00 | 2022-07-05 | 83 | 6 | 8 | Budget |
31275 | 87.22 | 2024-09-03 | 83 | 1 | 13 | Actual |
35448 | 257.15 | 2025-01-02 | 83 | 6 | 8 | Actual |
18278 | 67.78 | 2023-09-04 | 83 | 1 | 11 | Actual |
35885 | 162.66 | 2025-01-02 | 83 | 6 | 13 | Actual |
30385 | 393.00 | 2024-09-03 | 83 | 1 | 4 | Actual |
29082 | 155.64 | 2024-07-04 | 83 | 6 | 13 | Actual |
7955 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Budget |
33972 | 40.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
16688 | 124.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
36598 | 219.27 | 2025-02-02 | 83 | 6 | 8 | Actual |
10595 | 120.00 | 2023-02-02 | 83 | 1 | 6 | Actual |
13543 | 250.00 | 2023-05-04 | 83 | 6 | 3 | Actual |
22014 | 75.00 | 2024-01-02 | 83 | 4 | 6 | Actual |
4662 | 40.00 | 2022-09-04 | 83 | 7 | 3 | Budget |
10054 | 164.72 | 2023-01-02 | 83 | 6 | 8 | Actual |
14263 | 13.53 | 2023-05-04 | 83 | 2 | 11 | Actual |
19598 | 334.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
24231 | 169.27 | 2024-03-03 | 83 | 2 | 8 | Actual |
Generated 2025-06-04 02:46:18.403 UTC