[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 13 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18722 | 39.00 | 2023-10-13 | 82 | 6 | 4 | Actual |
9573 | 40.00 | 2023-01-11 | 82 | 3 | 6 | Budget |
7626 | 54.00 | 2022-11-13 | 82 | 6 | 7 | Actual |
37089 | 125.00 | 2025-03-13 | 82 | 1 | 3 | Actual |
18900 | 11.00 | 2023-10-13 | 82 | 2 | 6 | Actual |
17811 | 48.00 | 2023-09-13 | 82 | 6 | 5 | Actual |
7097 | 50.00 | 2022-11-13 | 82 | 1 | 5 | Budget |
14289 | 15.65 | 2023-05-13 | 82 | 3 | 11 | Actual |
37000 | 52.13 | 2025-02-11 | 82 | 2 | 13 | Actual |
32 | 35.00 | 2022-05-13 | 82 | 1 | 3 | Actual |
26036 | 6.00 | 2024-05-12 | 82 | 2 | 6 | Actual |
28105 | 141.00 | 2024-07-13 | 82 | 1 | 4 | Actual |
35002 | 95.00 | 2025-01-11 | 82 | 1 | 5 | Actual |
24053 | 19.00 | 2024-03-12 | 82 | 6 | 6 | Actual |
33311 | 20.97 | 2024-11-12 | 82 | 4 | 11 | Actual |
22039 | 12.00 | 2024-01-11 | 82 | 5 | 6 | Actual |
31927 | 89.00 | 2024-10-12 | 82 | 6 | 7 | Actual |
7952 | 30.00 | 2022-12-14 | 82 | 6 | 3 | Budget |
12436 | 22.00 | 2023-04-13 | 82 | 6 | 3 | Actual |
9015 | 36.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
16745 | 53.00 | 2023-08-13 | 82 | 1 | 5 | Actual |
19310 | 5.01 | 2023-10-13 | 82 | 2 | 11 | Actual |
36915 | 43.31 | 2025-02-11 | 82 | 6 | 12 | Actual |
35122 | 13.00 | 2025-01-11 | 82 | 2 | 6 | Actual |
18568 | 120.00 | 2023-10-13 | 82 | 1 | 3 | Actual |
13723 | 58.00 | 2023-05-13 | 82 | 1 | 5 | Actual |
35292 | 102.00 | 2025-01-11 | 82 | 1 | 7 | Actual |
37209 | 135.00 | 2025-03-13 | 82 | 1 | 4 | Actual |
35614 | 6.08 | 2025-01-11 | 82 | 5 | 11 | Actual |
18219 | 60.17 | 2023-09-13 | 82 | 6 | 8 | Actual |
25175 | 63.00 | 2024-04-12 | 82 | 6 | 7 | Actual |
22222 | 84.42 | 2024-01-11 | 82 | 1 | 8 | Actual |
9803 | 60.00 | 2023-01-11 | 82 | 1 | 7 | Budget |
1220 | 30.00 | 2022-06-13 | 82 | 6 | 3 | Budget |
4198 | 60.00 | 2022-08-13 | 82 | 1 | 7 | Budget |
7753 | 32.90 | 2022-11-13 | 82 | 2 | 8 | Actual |
25697 | 84.00 | 2024-05-12 | 82 | 1 | 3 | Actual |
21218 | 113.20 | 2023-12-14 | 82 | 1 | 8 | Actual |
28843 | 28.42 | 2024-07-13 | 82 | 6 | 11 | Actual |
4582 | 20.00 | 2022-09-13 | 82 | 6 | 3 | Budget |
33 | 40.00 | 2022-05-13 | 82 | 1 | 3 | Budget |
36710 | 26.29 | 2025-02-11 | 82 | 3 | 11 | Actual |
37502 | 20.00 | 2025-03-13 | 82 | 5 | 6 | Actual |
6444 | 60.00 | 2022-10-13 | 82 | 1 | 7 | Budget |
9724 | 25.00 | 2023-01-11 | 82 | 6 | 6 | Actual |
8503 | 22.00 | 2022-12-14 | 82 | 4 | 6 | Actual |
550 | 13.00 | 2022-05-13 | 82 | 2 | 6 | Actual |
18478 | 3.95 | 2023-09-13 | 82 | 1 | 12 | Actual |
15410 | 2.89 | 2023-06-13 | 82 | 1 | 12 | Actual |
18603 | 58.00 | 2023-10-13 | 82 | 6 | 3 | Actual |
421 | 40.00 | 2022-05-13 | 82 | 6 | 5 | Budget |
29258 | 110.00 | 2024-08-12 | 82 | 1 | 4 | Actual |
3964 | 40.00 | 2022-08-13 | 82 | 3 | 6 | Budget |
2284 | 40.00 | 2022-07-14 | 82 | 1 | 3 | Actual |
30651 | 20.00 | 2024-09-12 | 82 | 4 | 6 | Actual |
9260 | 50.00 | 2023-01-11 | 82 | 6 | 4 | Budget |
Generated 2025-06-12 10:31:50.935 UTC