[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 110 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7157 | 50.00 | 2022-10-31 | 82 | 6 | 5 | Budget |
8406 | 20.00 | 2022-12-01 | 82 | 2 | 6 | Budget |
20538 | 1.82 | 2023-10-31 | 82 | 2 | 12 | Actual |
36597 | 63.20 | 2025-01-29 | 82 | 6 | 8 | Actual |
9261 | 56.00 | 2022-12-29 | 82 | 6 | 4 | Actual |
27335 | 95.00 | 2024-05-30 | 82 | 1 | 7 | Actual |
32606 | 34.00 | 2024-10-30 | 82 | 7 | 3 | Actual |
22250 | 43.51 | 2023-12-29 | 82 | 2 | 8 | Actual |
12187 | 50.00 | 2023-02-28 | 82 | 1 | 8 | Budget |
10842 | 33.00 | 2023-01-29 | 82 | 6 | 6 | Actual |
13238 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Budget |
22283 | 46.54 | 2023-12-29 | 82 | 6 | 8 | Actual |
16216 | 24.16 | 2023-07-01 | 82 | 1 | 11 | Actual |
37746 | 84.42 | 2025-02-28 | 82 | 6 | 8 | Actual |
14112 | 98.05 | 2023-04-30 | 82 | 1 | 8 | Actual |
14434 | 1.82 | 2023-04-30 | 82 | 2 | 12 | Actual |
8876 | 38.96 | 2022-12-01 | 82 | 2 | 8 | Actual |
11764 | 10.00 | 2023-02-28 | 82 | 2 | 6 | Budget |
23914 | 32.00 | 2024-02-28 | 82 | 1 | 6 | Actual |
6364 | 23.00 | 2022-09-30 | 82 | 6 | 6 | Actual |
550 | 13.00 | 2022-04-30 | 82 | 2 | 6 | Actual |
6443 | 75.00 | 2022-09-30 | 82 | 1 | 7 | Actual |
37684 | 129.87 | 2025-02-28 | 82 | 1 | 8 | Actual |
17924 | 36.00 | 2023-08-31 | 82 | 3 | 6 | Actual |
23141 | 73.00 | 2024-01-29 | 82 | 6 | 7 | Actual |
27193 | 43.00 | 2024-05-30 | 82 | 3 | 6 | Actual |
23049 | 27.00 | 2024-01-29 | 82 | 6 | 6 | Actual |
3914 | 18.00 | 2022-07-31 | 82 | 2 | 6 | Actual |
23519 | 3.95 | 2024-01-29 | 82 | 1 | 12 | Actual |
26870 | 80.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
20041 | 22.00 | 2023-10-31 | 82 | 6 | 6 | Actual |
7427 | 10.00 | 2022-10-31 | 82 | 5 | 6 | Budget |
14853 | 10.00 | 2023-05-31 | 82 | 2 | 6 | Actual |
11497 | 50.00 | 2023-02-28 | 82 | 6 | 4 | Budget |
23941 | 5.00 | 2024-02-28 | 82 | 2 | 6 | Actual |
24850 | 41.00 | 2024-03-30 | 82 | 1 | 5 | Actual |
16838 | 32.00 | 2023-07-31 | 82 | 1 | 6 | Actual |
2936 | 20.00 | 2022-07-01 | 82 | 5 | 6 | Budget |
24349 | 8.21 | 2024-02-28 | 82 | 2 | 11 | Actual |
17357 | 5.01 | 2023-07-31 | 82 | 5 | 11 | Actual |
28843 | 28.42 | 2024-06-30 | 82 | 6 | 11 | Actual |
1220 | 30.00 | 2022-05-31 | 82 | 6 | 3 | Budget |
7019 | 46.00 | 2022-10-31 | 82 | 6 | 4 | Actual |
36300 | 41.00 | 2025-01-29 | 82 | 3 | 6 | Actual |
4258 | 48.00 | 2022-07-31 | 82 | 6 | 7 | Actual |
24522 | 2.89 | 2024-02-28 | 82 | 1 | 12 | Actual |
8609 | 30.00 | 2022-12-01 | 82 | 6 | 6 | Budget |
39064 | 5.01 | 2025-03-31 | 82 | 5 | 11 | Actual |
6958 | 63.00 | 2022-10-31 | 82 | 1 | 4 | Actual |
17811 | 48.00 | 2023-08-31 | 82 | 6 | 5 | Actual |
3073 | 71.00 | 2022-07-01 | 82 | 1 | 7 | Actual |
16444 | 1.82 | 2023-07-01 | 82 | 2 | 12 | Actual |
38274 | 60.00 | 2025-03-31 | 82 | 6 | 3 | Actual |
32927 | 14.00 | 2024-10-30 | 82 | 5 | 6 | Actual |
6773 | 40.00 | 2022-10-31 | 82 | 1 | 3 | Budget |
10131 | 35.00 | 2023-01-29 | 82 | 1 | 3 | Actual |
7334 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Budget |
1675 | 10.00 | 2022-05-31 | 82 | 2 | 6 | Budget |
18478 | 3.95 | 2023-08-31 | 82 | 1 | 12 | Actual |
28397 | 20.00 | 2024-06-30 | 82 | 5 | 6 | Actual |
Generated 2025-05-30 06:52:16.465 UTC