[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 49 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19338 | 22.04 | 2023-10-13 | 83 | 3 | 11 | Actual |
35734 | 56.08 | 2025-01-11 | 83 | 2 | 12 | Actual |
5461 | 345.03 | 2022-09-13 | 83 | 1 | 8 | Actual |
18661 | 47.00 | 2023-10-13 | 83 | 7 | 3 | Actual |
20874 | 181.00 | 2023-12-14 | 83 | 6 | 5 | Actual |
9202 | 200.00 | 2023-01-11 | 83 | 1 | 4 | Budget |
33404 | 101.82 | 2024-11-12 | 83 | 1 | 12 | Actual |
37477 | 102.00 | 2025-03-13 | 83 | 4 | 6 | Actual |
28346 | 163.00 | 2024-07-13 | 83 | 3 | 6 | Actual |
1409 | 100.00 | 2022-06-13 | 83 | 6 | 4 | Budget |
30385 | 393.00 | 2024-09-12 | 83 | 1 | 4 | Actual |
12237 | 98.05 | 2023-03-13 | 83 | 2 | 8 | Actual |
2937 | 50.00 | 2022-07-14 | 83 | 5 | 6 | Budget |
33972 | 40.00 | 2024-12-13 | 83 | 2 | 6 | Actual |
3590 | 280.00 | 2022-08-13 | 83 | 1 | 4 | Budget |
39337 | 213.54 | 2025-04-13 | 83 | 6 | 13 | Actual |
6834 | 103.00 | 2022-11-13 | 83 | 6 | 3 | Actual |
16445 | 5.01 | 2023-07-14 | 83 | 2 | 12 | Actual |
1487 | 200.00 | 2022-06-13 | 83 | 1 | 5 | Budget |
1726 | 150.00 | 2022-06-13 | 83 | 3 | 6 | Actual |
31928 | 311.00 | 2024-10-12 | 83 | 6 | 7 | Actual |
12188 | 245.03 | 2023-03-13 | 83 | 1 | 8 | Actual |
1628 | 100.00 | 2022-06-13 | 83 | 1 | 6 | Budget |
21749 | 196.00 | 2024-01-11 | 83 | 1 | 4 | Actual |
36564 | 217.75 | 2025-02-11 | 83 | 2 | 8 | Actual |
5569 | 100.00 | 2022-09-13 | 83 | 6 | 8 | Budget |
38033 | 23.10 | 2025-03-13 | 83 | 2 | 12 | Actual |
25463 | 26.29 | 2024-04-12 | 83 | 5 | 11 | Actual |
22991 | 60.00 | 2024-02-11 | 83 | 4 | 6 | Actual |
24022 | 64.00 | 2024-03-12 | 83 | 5 | 6 | Actual |
13846 | 28.00 | 2023-05-13 | 83 | 2 | 6 | Actual |
23644 | 182.00 | 2024-03-12 | 83 | 6 | 3 | Actual |
21721 | 43.00 | 2024-01-11 | 83 | 7 | 3 | Actual |
23050 | 95.00 | 2024-02-11 | 83 | 6 | 6 | Actual |
2207 | 158.66 | 2022-06-13 | 83 | 6 | 8 | Actual |
4992 | 116.00 | 2022-09-13 | 83 | 1 | 6 | Actual |
10133 | 121.00 | 2023-02-11 | 83 | 1 | 3 | Actual |
30513 | 241.00 | 2024-09-12 | 83 | 6 | 5 | Actual |
28488 | 445.00 | 2024-07-13 | 83 | 1 | 7 | Actual |
696 | 55.00 | 2022-05-13 | 83 | 5 | 6 | Actual |
35885 | 162.66 | 2025-01-11 | 83 | 6 | 13 | Actual |
16866 | 28.00 | 2023-08-13 | 83 | 2 | 6 | Actual |
36883 | 24.16 | 2025-02-11 | 83 | 2 | 12 | Actual |
35328 | 296.00 | 2025-01-11 | 83 | 6 | 7 | Actual |
24886 | 147.00 | 2024-04-12 | 83 | 6 | 5 | Actual |
32134 | 82.68 | 2024-10-12 | 83 | 2 | 11 | Actual |
5648 | 100.00 | 2022-10-13 | 83 | 1 | 3 | Budget |
25436 | 34.80 | 2024-04-12 | 83 | 4 | 11 | Actual |
504 | 100.00 | 2022-05-13 | 83 | 1 | 6 | Budget |
21841 | 194.00 | 2024-01-11 | 83 | 1 | 5 | Actual |
17870 | 113.00 | 2023-09-13 | 83 | 1 | 6 | Actual |
27429 | 429.88 | 2024-06-12 | 83 | 1 | 8 | Actual |
11862 | 86.00 | 2023-03-13 | 83 | 4 | 6 | Actual |
1348 | 200.00 | 2022-06-13 | 83 | 1 | 4 | Budget |
37396 | 116.00 | 2025-03-13 | 83 | 1 | 6 | Actual |
36246 | 150.00 | 2025-02-11 | 83 | 1 | 6 | Actual |
Generated 2025-06-12 16:18:30.785 UTC