[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 82 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31155 | 128.42 | 2024-08-28 | 83 | 1 | 12 | Actual |
10193 | 80.00 | 2023-01-27 | 83 | 6 | 3 | Budget |
21039 | 58.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
21630 | 312.00 | 2023-12-27 | 83 | 1 | 3 | Actual |
9478 | 100.00 | 2022-12-27 | 83 | 1 | 6 | Budget |
11063 | 200.00 | 2023-01-27 | 83 | 1 | 8 | Budget |
2099 | 260.18 | 2022-05-29 | 83 | 1 | 8 | Actual |
22457 | 84.80 | 2023-12-27 | 83 | 6 | 11 | Actual |
8219 | 184.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
30265 | 417.00 | 2024-08-28 | 83 | 1 | 3 | Actual |
26304 | 542.00 | 2024-04-27 | 83 | 1 | 8 | Actual |
15914 | 57.00 | 2023-06-29 | 83 | 5 | 6 | Actual |
26117 | 48.00 | 2024-04-27 | 83 | 5 | 6 | Actual |
38898 | 237.45 | 2025-03-29 | 83 | 6 | 8 | Actual |
1165 | 142.00 | 2022-05-29 | 83 | 1 | 3 | Actual |
37503 | 71.00 | 2025-02-26 | 83 | 5 | 6 | Actual |
23970 | 117.00 | 2024-02-26 | 83 | 3 | 6 | Actual |
29910 | 110.34 | 2024-07-28 | 83 | 3 | 11 | Actual |
696 | 55.00 | 2022-04-28 | 83 | 5 | 6 | Actual |
31302 | 155.64 | 2024-08-28 | 83 | 2 | 13 | Actual |
36386 | 104.00 | 2025-01-27 | 83 | 6 | 6 | Actual |
21573 | 14.59 | 2023-11-29 | 83 | 6 | 12 | Actual |
30029 | 118.85 | 2024-07-28 | 83 | 1 | 12 | Actual |
22165 | 225.00 | 2023-12-27 | 83 | 6 | 7 | Actual |
17249 | 70.97 | 2023-07-29 | 83 | 1 | 11 | Actual |
11062 | 295.03 | 2023-01-27 | 83 | 1 | 8 | Actual |
16653 | 246.00 | 2023-07-29 | 83 | 1 | 4 | Actual |
4059 | 60.00 | 2022-07-29 | 83 | 5 | 6 | Budget |
33052 | 278.00 | 2024-10-28 | 83 | 6 | 7 | Actual |
21339 | 62.46 | 2023-11-29 | 83 | 1 | 11 | Actual |
9016 | 100.00 | 2022-12-27 | 83 | 1 | 3 | Budget |
1222 | 102.00 | 2022-05-29 | 83 | 6 | 3 | Actual |
11578 | 204.00 | 2023-02-26 | 83 | 1 | 5 | Actual |
32161 | 92.25 | 2024-09-27 | 83 | 3 | 11 | Actual |
31334 | 159.15 | 2024-08-28 | 83 | 6 | 13 | Actual |
27577 | 60.33 | 2024-05-28 | 83 | 2 | 11 | Actual |
4710 | 280.00 | 2022-08-29 | 83 | 1 | 4 | Budget |
3464 | 79.00 | 2022-07-29 | 83 | 6 | 3 | Actual |
32188 | 108.21 | 2024-09-27 | 83 | 4 | 11 | Actual |
29022 | 122.31 | 2024-06-28 | 83 | 1 | 13 | Actual |
35 | 123.00 | 2022-04-28 | 83 | 1 | 3 | Actual |
2938 | 59.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
21448 | 11.40 | 2023-11-29 | 83 | 5 | 11 | Actual |
16418 | 9.27 | 2023-06-29 | 83 | 1 | 12 | Actual |
11767 | 68.00 | 2023-02-26 | 83 | 2 | 6 | Actual |
9263 | 200.00 | 2022-12-27 | 83 | 6 | 4 | Budget |
11389 | 21.00 | 2023-02-26 | 83 | 7 | 3 | Actual |
33795 | 242.00 | 2024-11-28 | 83 | 6 | 4 | Actual |
Generated 2025-05-28 18:52:53.311 UTC