[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 80 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34825 | 224.00 | 2024-12-30 | 83 | 6 | 3 | Actual |
10738 | 100.00 | 2023-01-30 | 83 | 4 | 6 | Budget |
31837 | 102.00 | 2024-09-30 | 83 | 6 | 6 | Actual |
39011 | 73.10 | 2025-04-01 | 83 | 3 | 11 | Actual |
9526 | 60.00 | 2022-12-30 | 83 | 2 | 6 | Budget |
10516 | 100.00 | 2023-01-30 | 83 | 6 | 5 | Budget |
12847 | 100.00 | 2023-04-01 | 83 | 1 | 6 | Budget |
20719 | 50.00 | 2023-12-02 | 83 | 7 | 3 | Actual |
21339 | 62.46 | 2023-12-02 | 83 | 1 | 11 | Actual |
33110 | 425.33 | 2024-10-31 | 83 | 1 | 8 | Actual |
23429 | 14.59 | 2024-01-30 | 83 | 5 | 11 | Actual |
15292 | 33.74 | 2023-06-01 | 83 | 3 | 11 | Actual |
32821 | 144.00 | 2024-10-31 | 83 | 1 | 6 | Actual |
30803 | 276.00 | 2024-08-31 | 83 | 6 | 7 | Actual |
17925 | 125.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
38778 | 255.00 | 2025-04-01 | 83 | 6 | 7 | Actual |
8032 | 32.00 | 2022-12-02 | 83 | 7 | 3 | Actual |
696 | 55.00 | 2022-05-01 | 83 | 5 | 6 | Actual |
9992 | 90.00 | 2022-12-30 | 83 | 2 | 8 | Budget |
552 | 40.00 | 2022-05-01 | 83 | 2 | 6 | Budget |
8551 | 72.00 | 2022-12-02 | 83 | 5 | 6 | Actual |
14882 | 109.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
24971 | 20.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
10271 | 30.00 | 2023-01-30 | 83 | 7 | 3 | Budget |
11909 | 45.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
21013 | 79.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
14614 | 44.00 | 2023-06-01 | 83 | 7 | 3 | Actual |
5569 | 100.00 | 2022-09-01 | 83 | 6 | 8 | Budget |
17565 | 397.00 | 2023-09-01 | 83 | 1 | 3 | Actual |
22073 | 89.00 | 2023-12-30 | 83 | 6 | 6 | Actual |
5381 | 200.00 | 2022-09-01 | 83 | 6 | 7 | Budget |
32134 | 82.68 | 2024-09-30 | 83 | 2 | 11 | Actual |
24523 | 9.27 | 2024-02-29 | 83 | 1 | 12 | Actual |
7238 | 136.00 | 2022-11-01 | 83 | 1 | 6 | Actual |
19957 | 111.00 | 2023-11-01 | 83 | 3 | 6 | Actual |
39157 | 128.42 | 2025-04-01 | 83 | 1 | 12 | Actual |
21219 | 395.03 | 2023-12-02 | 83 | 1 | 8 | Actual |
19338 | 22.04 | 2023-10-01 | 83 | 3 | 11 | Actual |
9479 | 140.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
19689 | 94.00 | 2023-11-01 | 83 | 7 | 3 | Actual |
35767 | 225.23 | 2024-12-30 | 83 | 6 | 12 | Actual |
34084 | 92.00 | 2024-12-01 | 83 | 6 | 6 | Actual |
32188 | 108.21 | 2024-09-30 | 83 | 4 | 11 | Actual |
6507 | 200.00 | 2022-10-01 | 83 | 6 | 7 | Budget |
34882 | 94.00 | 2024-12-30 | 83 | 7 | 3 | Actual |
29500 | 153.00 | 2024-07-31 | 83 | 3 | 6 | Actual |
6116 | 107.00 | 2022-10-01 | 83 | 1 | 6 | Actual |
4120 | 137.00 | 2022-08-01 | 83 | 6 | 6 | Actual |
16653 | 246.00 | 2023-08-01 | 83 | 1 | 4 | Actual |
7159 | 200.00 | 2022-11-01 | 83 | 6 | 5 | Budget |
17477 | 6.08 | 2023-08-01 | 83 | 2 | 12 | Actual |
8458 | 140.00 | 2022-12-02 | 83 | 3 | 6 | Actual |
3464 | 79.00 | 2022-08-01 | 83 | 6 | 3 | Actual |
20192 | 328.36 | 2023-11-01 | 83 | 1 | 8 | Actual |
26244 | 248.00 | 2024-04-30 | 83 | 6 | 7 | Actual |
27048 | 281.00 | 2024-05-31 | 83 | 1 | 5 | Actual |
29445 | 112.00 | 2024-07-31 | 83 | 1 | 6 | Actual |
21933 | 76.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
12768 | 100.00 | 2023-04-01 | 83 | 6 | 5 | Budget |
36033 | 69.00 | 2025-01-30 | 83 | 7 | 3 | Actual |
Generated 2025-05-31 10:59:30.842 UTC