[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 93 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31183 | 44.38 | 2024-09-10 | 83 | 2 | 12 | Actual |
37536 | 118.00 | 2025-03-11 | 83 | 6 | 6 | Actual |
31837 | 102.00 | 2024-10-10 | 83 | 6 | 6 | Actual |
28372 | 90.00 | 2024-07-11 | 83 | 4 | 6 | Actual |
7429 | 50.00 | 2022-11-11 | 83 | 5 | 6 | Budget |
27166 | 47.00 | 2024-06-10 | 83 | 2 | 6 | Actual |
17450 | 6.08 | 2023-08-11 | 83 | 1 | 12 | Actual |
15265 | 13.53 | 2023-06-11 | 83 | 2 | 11 | Actual |
15444 | 16.72 | 2023-06-11 | 83 | 6 | 12 | Actual |
37451 | 120.00 | 2025-03-11 | 83 | 3 | 6 | Actual |
695 | 50.00 | 2022-05-11 | 83 | 5 | 6 | Budget |
38275 | 211.00 | 2025-04-11 | 83 | 6 | 3 | Actual |
14614 | 44.00 | 2023-06-11 | 83 | 7 | 3 | Actual |
32398 | 139.85 | 2024-10-10 | 83 | 1 | 13 | Actual |
34000 | 144.00 | 2024-12-11 | 83 | 3 | 6 | Actual |
8551 | 72.00 | 2022-12-12 | 83 | 5 | 6 | Actual |
18604 | 202.00 | 2023-10-11 | 83 | 6 | 3 | Actual |
18901 | 39.00 | 2023-10-11 | 83 | 2 | 6 | Actual |
4060 | 57.00 | 2022-08-11 | 83 | 5 | 6 | Actual |
34910 | 451.00 | 2025-01-09 | 83 | 1 | 4 | Actual |
6912 | 33.00 | 2022-11-11 | 83 | 7 | 3 | Actual |
20719 | 50.00 | 2023-12-12 | 83 | 7 | 3 | Actual |
25915 | 234.00 | 2024-05-10 | 83 | 1 | 5 | Actual |
7815 | 80.00 | 2022-11-11 | 83 | 6 | 8 | Budget |
33285 | 76.29 | 2024-11-10 | 83 | 3 | 11 | Actual |
39185 | 56.08 | 2025-04-11 | 83 | 2 | 12 | Actual |
7707 | 226.84 | 2022-11-11 | 83 | 1 | 8 | Actual |
26956 | 372.00 | 2024-06-10 | 83 | 1 | 4 | Actual |
13819 | 108.00 | 2023-05-11 | 83 | 1 | 6 | Actual |
12767 | 126.00 | 2023-04-11 | 83 | 6 | 5 | Actual |
16653 | 246.00 | 2023-08-11 | 83 | 1 | 4 | Actual |
22965 | 103.00 | 2024-02-09 | 83 | 3 | 6 | Actual |
38743 | 397.00 | 2025-04-11 | 83 | 1 | 7 | Actual |
7382 | 80.00 | 2022-11-11 | 83 | 4 | 6 | Budget |
3789 | 206.00 | 2022-08-11 | 83 | 6 | 5 | Actual |
21875 | 125.00 | 2024-01-09 | 83 | 6 | 5 | Actual |
12846 | 109.00 | 2023-04-11 | 83 | 1 | 6 | Actual |
19983 | 69.00 | 2023-11-11 | 83 | 4 | 6 | Actual |
30420 | 310.00 | 2024-09-10 | 83 | 6 | 4 | Actual |
7568 | 200.00 | 2022-11-11 | 83 | 1 | 7 | Budget |
17249 | 70.97 | 2023-08-11 | 83 | 1 | 11 | Actual |
5041 | 51.00 | 2022-09-11 | 83 | 2 | 6 | Actual |
17565 | 397.00 | 2023-09-11 | 83 | 1 | 3 | Actual |
38836 | 470.79 | 2025-04-11 | 83 | 1 | 8 | Actual |
28964 | 153.95 | 2024-07-11 | 83 | 6 | 12 | Actual |
34234 | 466.24 | 2024-12-11 | 83 | 1 | 8 | Actual |
2099 | 260.18 | 2022-06-11 | 83 | 1 | 8 | Actual |
7955 | 90.00 | 2022-12-12 | 83 | 6 | 3 | Budget |
4338 | 200.00 | 2022-08-11 | 83 | 1 | 8 | Budget |
7383 | 93.00 | 2022-11-11 | 83 | 4 | 6 | Actual |
22818 | 173.00 | 2024-02-09 | 83 | 1 | 5 | Actual |
19338 | 22.04 | 2023-10-11 | 83 | 3 | 11 | Actual |
1222 | 102.00 | 2022-06-11 | 83 | 6 | 3 | Actual |
13098 | 100.00 | 2023-04-11 | 83 | 6 | 6 | Budget |
11111 | 143.51 | 2023-02-09 | 83 | 2 | 8 | Actual |
30091 | 173.10 | 2024-08-10 | 83 | 6 | 12 | Actual |
14408 | 9.27 | 2023-05-11 | 83 | 1 | 12 | Actual |
33172 | 257.15 | 2024-11-10 | 83 | 6 | 8 | Actual |
37338 | 248.00 | 2025-03-11 | 83 | 6 | 5 | Actual |
1772 | 100.00 | 2022-06-11 | 83 | 4 | 6 | Budget |
Generated 2025-06-10 08:59:10.624 UTC