[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 155 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34 | 100.00 | 2022-04-30 | 83 | 1 | 3 | Budget |
10318 | 217.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
22073 | 89.00 | 2023-12-29 | 83 | 6 | 6 | Actual |
423 | 140.00 | 2022-04-30 | 83 | 6 | 5 | Actual |
26990 | 240.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
24523 | 9.27 | 2024-02-28 | 83 | 1 | 12 | Actual |
19163 | 437.45 | 2023-09-30 | 83 | 1 | 8 | Actual |
21749 | 196.00 | 2023-12-29 | 83 | 1 | 4 | Actual |
26746 | 227.57 | 2024-04-29 | 83 | 2 | 13 | Actual |
11968 | 93.00 | 2023-02-28 | 83 | 6 | 6 | Actual |
14557 | 237.00 | 2023-05-31 | 83 | 6 | 3 | Actual |
6308 | 60.00 | 2022-09-30 | 83 | 5 | 6 | Budget |
13037 | 77.00 | 2023-03-31 | 83 | 5 | 6 | Actual |
9262 | 196.00 | 2022-12-29 | 83 | 6 | 4 | Actual |
15145 | 143.51 | 2023-05-31 | 83 | 2 | 8 | Actual |
34462 | 34.80 | 2024-11-30 | 83 | 5 | 11 | Actual |
23942 | 18.00 | 2024-02-28 | 83 | 2 | 6 | Actual |
9017 | 127.00 | 2022-12-29 | 83 | 1 | 3 | Actual |
6037 | 164.00 | 2022-09-30 | 83 | 6 | 5 | Actual |
13724 | 203.00 | 2023-04-30 | 83 | 1 | 5 | Actual |
38152 | 141.61 | 2025-02-28 | 83 | 2 | 13 | Actual |
24851 | 143.00 | 2024-03-30 | 83 | 1 | 5 | Actual |
12297 | 129.87 | 2023-02-28 | 83 | 6 | 8 | Actual |
6165 | 50.00 | 2022-09-30 | 83 | 2 | 6 | Budget |
22697 | 87.00 | 2024-01-29 | 83 | 7 | 3 | Actual |
19283 | 81.61 | 2023-09-30 | 83 | 1 | 11 | Actual |
10983 | 178.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
37914 | 17.78 | 2025-02-28 | 83 | 5 | 11 | Actual |
18009 | 83.00 | 2023-08-31 | 83 | 6 | 6 | Actual |
12944 | 100.00 | 2023-03-31 | 83 | 3 | 6 | Budget |
10458 | 180.00 | 2023-01-29 | 83 | 1 | 5 | Actual |
19902 | 95.00 | 2023-10-31 | 83 | 1 | 6 | Actual |
16360 | 43.31 | 2023-07-01 | 83 | 6 | 11 | Actual |
19338 | 22.04 | 2023-09-30 | 83 | 3 | 11 | Actual |
32340 | 168.85 | 2024-09-29 | 83 | 6 | 12 | Actual |
29971 | 116.72 | 2024-07-30 | 83 | 6 | 11 | Actual |
35976 | 233.00 | 2025-01-29 | 83 | 6 | 3 | Actual |
12047 | 200.00 | 2023-02-28 | 83 | 1 | 7 | Budget |
10785 | 60.00 | 2023-01-29 | 83 | 5 | 6 | Budget |
25296 | 187.45 | 2024-03-30 | 83 | 6 | 8 | Actual |
12894 | 42.00 | 2023-03-31 | 83 | 2 | 6 | Actual |
27429 | 429.88 | 2024-05-30 | 83 | 1 | 8 | Actual |
4059 | 60.00 | 2022-07-31 | 83 | 5 | 6 | Budget |
1677 | 49.00 | 2022-05-31 | 83 | 2 | 6 | Actual |
9076 | 90.00 | 2022-12-29 | 83 | 6 | 3 | Budget |
19191 | 190.48 | 2023-09-30 | 83 | 2 | 8 | Actual |
32876 | 130.00 | 2024-10-30 | 83 | 3 | 6 | Actual |
21394 | 56.08 | 2023-12-01 | 83 | 3 | 11 | Actual |
34026 | 94.00 | 2024-11-30 | 83 | 4 | 6 | Actual |
38864 | 179.87 | 2025-03-31 | 83 | 2 | 8 | Actual |
14317 | 35.87 | 2023-04-30 | 83 | 4 | 11 | Actual |
29500 | 153.00 | 2024-07-30 | 83 | 3 | 6 | Actual |
6445 | 264.00 | 2022-09-30 | 83 | 1 | 7 | Actual |
26871 | 282.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
11862 | 86.00 | 2023-02-28 | 83 | 4 | 6 | Actual |
28729 | 51.82 | 2024-06-30 | 83 | 2 | 11 | Actual |
27194 | 150.00 | 2024-05-30 | 83 | 3 | 6 | Actual |
9623 | 77.00 | 2022-12-29 | 83 | 4 | 6 | Actual |
4710 | 280.00 | 2022-08-31 | 83 | 1 | 4 | Budget |
28930 | 25.23 | 2024-06-30 | 83 | 2 | 12 | Actual |
Generated 2025-05-30 17:38:31.285 UTC