[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 62 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16097 | 342.00 | 2023-07-05 | 83 | 1 | 8 | Actual |
17304 | 35.87 | 2023-08-04 | 83 | 3 | 11 | Actual |
37947 | 123.10 | 2025-03-04 | 83 | 6 | 11 | Actual |
10595 | 120.00 | 2023-02-02 | 83 | 1 | 6 | Actual |
22014 | 75.00 | 2024-01-02 | 83 | 4 | 6 | Actual |
18066 | 268.00 | 2023-09-04 | 83 | 1 | 7 | Actual |
38183 | 266.17 | 2025-03-04 | 83 | 6 | 13 | Actual |
12895 | 50.00 | 2023-04-04 | 83 | 2 | 6 | Budget |
39337 | 213.54 | 2025-04-04 | 83 | 6 | 13 | Actual |
28930 | 25.23 | 2024-07-04 | 83 | 2 | 12 | Actual |
977 | 273.81 | 2022-05-04 | 83 | 1 | 8 | Actual |
24999 | 121.00 | 2024-04-03 | 83 | 3 | 6 | Actual |
8611 | 100.00 | 2022-12-05 | 83 | 6 | 6 | Budget |
24944 | 76.00 | 2024-04-03 | 83 | 1 | 6 | Actual |
36684 | 66.72 | 2025-02-02 | 83 | 2 | 11 | Actual |
36656 | 202.89 | 2025-02-02 | 83 | 1 | 11 | Actual |
35942 | 308.00 | 2025-02-02 | 83 | 1 | 3 | Actual |
27194 | 150.00 | 2024-06-03 | 83 | 3 | 6 | Actual |
27869 | 78.45 | 2024-06-03 | 83 | 1 | 13 | Actual |
5976 | 206.00 | 2022-10-04 | 83 | 1 | 5 | Actual |
6213 | 100.00 | 2022-10-04 | 83 | 3 | 6 | Budget |
25051 | 34.00 | 2024-04-03 | 83 | 5 | 6 | Actual |
7336 | 138.00 | 2022-11-04 | 83 | 3 | 6 | Actual |
33346 | 113.53 | 2024-11-03 | 83 | 6 | 11 | Actual |
37627 | 303.00 | 2025-03-04 | 83 | 6 | 7 | Actual |
29174 | 217.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
10516 | 100.00 | 2023-02-02 | 83 | 6 | 5 | Budget |
12376 | 124.00 | 2023-04-04 | 83 | 1 | 3 | Actual |
27549 | 179.49 | 2024-06-03 | 83 | 1 | 11 | Actual |
35534 | 79.48 | 2025-01-02 | 83 | 2 | 11 | Actual |
12626 | 182.00 | 2023-04-04 | 83 | 6 | 4 | Actual |
1959 | 200.00 | 2022-06-04 | 83 | 1 | 7 | Budget |
37593 | 353.00 | 2025-03-04 | 83 | 1 | 7 | Actual |
6695 | 100.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
34733 | 141.61 | 2024-12-04 | 83 | 6 | 13 | Actual |
31928 | 311.00 | 2024-10-03 | 83 | 6 | 7 | Actual |
38743 | 397.00 | 2025-04-04 | 83 | 1 | 7 | Actual |
35615 | 18.84 | 2025-01-02 | 83 | 5 | 11 | Actual |
13926 | 51.00 | 2023-05-04 | 83 | 5 | 6 | Actual |
35038 | 195.00 | 2025-01-02 | 83 | 6 | 5 | Actual |
16946 | 46.00 | 2023-08-04 | 83 | 5 | 6 | Actual |
4525 | 113.00 | 2022-09-04 | 83 | 1 | 3 | Actual |
7954 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Actual |
3465 | 80.00 | 2022-08-04 | 83 | 6 | 3 | Budget |
18159 | 288.97 | 2023-09-04 | 83 | 1 | 8 | Actual |
25733 | 213.00 | 2024-05-03 | 83 | 6 | 3 | Actual |
26332 | 231.39 | 2024-05-03 | 83 | 2 | 8 | Actual |
23142 | 257.00 | 2024-02-02 | 83 | 6 | 7 | Actual |
12439 | 76.00 | 2023-04-04 | 83 | 6 | 3 | Actual |
10270 | 36.00 | 2023-02-02 | 83 | 7 | 3 | Actual |
28318 | 34.00 | 2024-07-04 | 83 | 2 | 6 | Actual |
15593 | 60.00 | 2023-07-05 | 83 | 7 | 3 | Actual |
12944 | 100.00 | 2023-04-04 | 83 | 3 | 6 | Budget |
602 | 130.00 | 2022-05-04 | 83 | 3 | 6 | Actual |
25084 | 95.00 | 2024-04-03 | 83 | 6 | 6 | Actual |
28609 | 226.84 | 2024-07-04 | 83 | 2 | 8 | Actual |
Generated 2025-06-03 08:05:13.505 UTC