[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 280 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16568 | 211.00 | 2023-07-09 | 83 | 6 | 3 | Actual |
22424 | 53.95 | 2023-12-07 | 83 | 4 | 11 | Actual |
3868 | 100.00 | 2022-07-09 | 83 | 1 | 6 | Budget |
13759 | 117.00 | 2023-04-08 | 83 | 6 | 5 | Actual |
25025 | 66.00 | 2024-03-08 | 83 | 4 | 6 | Actual |
26990 | 240.00 | 2024-05-08 | 83 | 6 | 4 | Actual |
17508 | 16.72 | 2023-07-09 | 83 | 6 | 12 | Actual |
30208 | 155.64 | 2024-07-08 | 83 | 6 | 13 | Actual |
39157 | 128.42 | 2025-03-09 | 83 | 1 | 12 | Actual |
7383 | 93.00 | 2022-10-09 | 83 | 4 | 6 | Actual |
33466 | 170.98 | 2024-10-08 | 83 | 6 | 12 | Actual |
35648 | 115.65 | 2024-12-07 | 83 | 6 | 11 | Actual |
13874 | 84.00 | 2023-04-08 | 83 | 3 | 6 | Actual |
29139 | 397.00 | 2024-07-08 | 83 | 1 | 3 | Actual |
22251 | 148.05 | 2023-12-07 | 83 | 2 | 8 | Actual |
16688 | 124.00 | 2023-07-09 | 83 | 6 | 4 | Actual |
19225 | 157.14 | 2023-09-08 | 83 | 6 | 8 | Actual |
19392 | 28.42 | 2023-09-08 | 83 | 5 | 11 | Actual |
3590 | 280.00 | 2022-07-09 | 83 | 1 | 4 | Budget |
34262 | 281.39 | 2024-11-08 | 83 | 2 | 8 | Actual |
18187 | 135.93 | 2023-08-09 | 83 | 2 | 8 | Actual |
12767 | 126.00 | 2023-03-09 | 83 | 6 | 5 | Actual |
34674 | 157.40 | 2024-11-08 | 83 | 1 | 13 | Actual |
38573 | 60.00 | 2025-03-09 | 83 | 2 | 6 | Actual |
28398 | 69.00 | 2024-06-08 | 83 | 5 | 6 | Actual |
38546 | 106.00 | 2025-03-09 | 83 | 1 | 6 | Actual |
15059 | 227.00 | 2023-05-09 | 83 | 6 | 7 | Actual |
37033 | 157.40 | 2025-01-07 | 83 | 6 | 13 | Actual |
35942 | 308.00 | 2025-01-07 | 83 | 1 | 3 | Actual |
5242 | 100.00 | 2022-08-09 | 83 | 6 | 6 | Budget |
18569 | 419.00 | 2023-09-08 | 83 | 1 | 3 | Actual |
25382 | 13.53 | 2024-03-08 | 83 | 2 | 11 | Actual |
23200 | 285.93 | 2024-01-07 | 83 | 1 | 8 | Actual |
28318 | 34.00 | 2024-06-08 | 83 | 2 | 6 | Actual |
7159 | 200.00 | 2022-10-09 | 83 | 6 | 5 | Budget |
26627 | 14.59 | 2024-04-07 | 83 | 1 | 12 | Actual |
16781 | 185.00 | 2023-07-09 | 83 | 6 | 5 | Actual |
24264 | 234.42 | 2024-02-06 | 83 | 6 | 8 | Actual |
10132 | 100.00 | 2023-01-07 | 83 | 1 | 3 | Budget |
24465 | 84.80 | 2024-02-06 | 83 | 6 | 11 | Actual |
7815 | 80.00 | 2022-10-09 | 83 | 6 | 8 | Budget |
4120 | 137.00 | 2022-07-09 | 83 | 6 | 6 | Actual |
25463 | 26.29 | 2024-03-08 | 83 | 5 | 11 | Actual |
26065 | 100.00 | 2024-04-07 | 83 | 3 | 6 | Actual |
1960 | 190.00 | 2022-05-09 | 83 | 1 | 7 | Actual |
20042 | 78.00 | 2023-10-09 | 83 | 6 | 6 | Actual |
1726 | 150.00 | 2022-05-09 | 83 | 3 | 6 | Actual |
15319 | 50.76 | 2023-05-09 | 83 | 4 | 11 | Actual |
8752 | 169.00 | 2022-11-09 | 83 | 6 | 7 | Actual |
12565 | 200.00 | 2023-03-09 | 83 | 1 | 4 | Budget |
2667 | 200.00 | 2022-06-09 | 83 | 6 | 5 | Actual |
21394 | 56.08 | 2023-11-09 | 83 | 3 | 11 | Actual |
6116 | 107.00 | 2022-09-08 | 83 | 1 | 6 | Actual |
12109 | 138.00 | 2023-02-06 | 83 | 6 | 7 | Actual |
26534 | 11.40 | 2024-04-07 | 83 | 5 | 11 | Actual |
5137 | 65.00 | 2022-08-09 | 83 | 4 | 6 | Actual |
8140 | 200.00 | 2022-11-09 | 83 | 6 | 4 | Budget |
26332 | 231.39 | 2024-04-07 | 83 | 2 | 8 | Actual |
26568 | 52.89 | 2024-04-07 | 83 | 6 | 11 | Actual |
13926 | 51.00 | 2023-04-08 | 83 | 5 | 6 | Actual |
Generated 2025-05-08 13:41:58.726 UTC