[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 30 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5184 | 64.00 | 2022-08-30 | 83 | 5 | 6 | Actual |
6214 | 140.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
24793 | 104.00 | 2024-03-29 | 83 | 6 | 4 | Actual |
31275 | 87.22 | 2024-08-29 | 83 | 1 | 13 | Actual |
25463 | 26.29 | 2024-03-29 | 83 | 5 | 11 | Actual |
363 | 200.00 | 2022-04-29 | 83 | 1 | 5 | Budget |
9202 | 200.00 | 2022-12-28 | 83 | 1 | 4 | Budget |
3076 | 248.00 | 2022-06-30 | 83 | 1 | 7 | Actual |
9399 | 200.00 | 2022-12-28 | 83 | 6 | 5 | Budget |
16360 | 43.31 | 2023-06-30 | 83 | 6 | 11 | Actual |
2287 | 139.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
10643 | 50.00 | 2023-01-28 | 83 | 2 | 6 | Budget |
13819 | 108.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
26065 | 100.00 | 2024-04-28 | 83 | 3 | 6 | Actual |
33675 | 205.00 | 2024-11-29 | 83 | 6 | 3 | Actual |
10515 | 146.00 | 2023-01-28 | 83 | 6 | 5 | Actual |
21421 | 53.95 | 2023-11-30 | 83 | 4 | 11 | Actual |
29735 | 479.88 | 2024-07-29 | 83 | 1 | 8 | Actual |
17719 | 137.00 | 2023-08-30 | 83 | 6 | 4 | Actual |
19844 | 135.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
12047 | 200.00 | 2023-02-27 | 83 | 1 | 7 | Budget |
24731 | 42.00 | 2024-03-29 | 83 | 7 | 3 | Actual |
34945 | 290.00 | 2024-12-28 | 83 | 6 | 4 | Actual |
36327 | 90.00 | 2025-01-28 | 83 | 4 | 6 | Actual |
25141 | 306.00 | 2024-03-29 | 83 | 1 | 7 | Actual |
20987 | 115.00 | 2023-11-30 | 83 | 3 | 6 | Actual |
8081 | 256.00 | 2022-11-30 | 83 | 1 | 4 | Actual |
2147 | 151.08 | 2022-05-30 | 83 | 2 | 8 | Actual |
22965 | 103.00 | 2024-01-28 | 83 | 3 | 6 | Actual |
16476 | 10.33 | 2023-06-30 | 83 | 6 | 12 | Actual |
10692 | 141.00 | 2023-01-28 | 83 | 3 | 6 | Actual |
31183 | 44.38 | 2024-08-29 | 83 | 2 | 12 | Actual |
24111 | 251.00 | 2024-02-27 | 83 | 1 | 7 | Actual |
26956 | 372.00 | 2024-05-29 | 83 | 1 | 4 | Actual |
26117 | 48.00 | 2024-04-28 | 83 | 5 | 6 | Actual |
552 | 40.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
22991 | 60.00 | 2024-01-28 | 83 | 4 | 6 | Actual |
14642 | 209.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
20570 | 15.65 | 2023-10-30 | 83 | 6 | 12 | Actual |
21339 | 62.46 | 2023-11-30 | 83 | 1 | 11 | Actual |
35852 | 167.92 | 2024-12-28 | 83 | 2 | 13 | Actual |
31009 | 40.12 | 2024-08-29 | 83 | 2 | 11 | Actual |
4773 | 200.00 | 2022-08-30 | 83 | 6 | 4 | Budget |
20539 | 5.01 | 2023-10-30 | 83 | 2 | 12 | Actual |
19163 | 437.45 | 2023-09-29 | 83 | 1 | 8 | Actual |
22342 | 81.61 | 2023-12-28 | 83 | 1 | 11 | Actual |
4338 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
9945 | 361.69 | 2022-12-28 | 83 | 1 | 8 | Actual |
19311 | 14.59 | 2023-09-29 | 83 | 2 | 11 | Actual |
28291 | 135.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
2997 | 100.00 | 2022-06-30 | 83 | 6 | 6 | Budget |
28810 | 22.04 | 2024-06-29 | 83 | 5 | 11 | Actual |
38033 | 23.10 | 2025-02-27 | 83 | 2 | 12 | Actual |
32458 | 141.61 | 2024-09-28 | 83 | 6 | 13 | Actual |
2937 | 50.00 | 2022-06-30 | 83 | 5 | 6 | Budget |
14053 | 238.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
Generated 2025-05-29 12:44:36.644 UTC