[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 131 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28020 | 73.00 | 2024-07-05 | 82 | 6 | 3 | Actual |
4849 | 60.00 | 2022-09-05 | 82 | 1 | 5 | Actual |
20511 | 2.89 | 2023-11-05 | 82 | 1 | 12 | Actual |
18332 | 11.40 | 2023-09-05 | 82 | 3 | 11 | Actual |
17156 | 37.45 | 2023-08-05 | 82 | 2 | 8 | Actual |
26567 | 15.65 | 2024-05-04 | 82 | 6 | 11 | Actual |
3400 | 38.00 | 2022-08-05 | 82 | 1 | 3 | Actual |
8749 | 48.00 | 2022-12-06 | 82 | 6 | 7 | Actual |
12703 | 50.00 | 2023-04-05 | 82 | 1 | 5 | Budget |
752 | 30.00 | 2022-05-05 | 82 | 6 | 6 | Budget |
29584 | 29.00 | 2024-08-04 | 82 | 6 | 6 | Actual |
31482 | 25.00 | 2024-10-04 | 82 | 7 | 3 | Actual |
9261 | 56.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
7236 | 38.00 | 2022-11-05 | 82 | 1 | 6 | Actual |
8218 | 52.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
21874 | 36.00 | 2024-01-03 | 82 | 6 | 5 | Actual |
17896 | 9.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
6444 | 60.00 | 2022-10-05 | 82 | 1 | 7 | Budget |
2995 | 37.00 | 2022-07-06 | 82 | 6 | 6 | Actual |
12296 | 30.00 | 2023-03-05 | 82 | 6 | 8 | Budget |
7334 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Budget |
2144 | 43.51 | 2022-06-05 | 82 | 2 | 8 | Actual |
27047 | 80.00 | 2024-06-04 | 82 | 1 | 5 | Actual |
20453 | 14.59 | 2023-11-05 | 82 | 6 | 11 | Actual |
11637 | 50.00 | 2023-03-05 | 82 | 6 | 5 | Budget |
12375 | 40.00 | 2023-04-05 | 82 | 1 | 3 | Budget |
37946 | 34.80 | 2025-03-05 | 82 | 6 | 11 | Actual |
29936 | 30.55 | 2024-08-04 | 82 | 4 | 11 | Actual |
32669 | 85.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
23519 | 3.95 | 2024-02-03 | 82 | 1 | 12 | Actual |
39218 | 61.40 | 2025-04-05 | 82 | 6 | 12 | Actual |
3787 | 50.00 | 2022-08-05 | 82 | 6 | 5 | Budget |
16838 | 32.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
11860 | 25.00 | 2023-03-05 | 82 | 4 | 6 | Actual |
27335 | 95.00 | 2024-06-04 | 82 | 1 | 7 | Actual |
2994 | 30.00 | 2022-07-06 | 82 | 6 | 6 | Budget |
7952 | 30.00 | 2022-12-06 | 82 | 6 | 3 | Budget |
20008 | 13.00 | 2023-11-05 | 82 | 5 | 6 | Actual |
20538 | 1.82 | 2023-11-05 | 82 | 2 | 12 | Actual |
5087 | 34.00 | 2022-09-05 | 82 | 3 | 6 | Actual |
19597 | 96.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
27548 | 51.82 | 2024-06-04 | 82 | 1 | 11 | Actual |
30922 | 90.48 | 2024-09-04 | 82 | 6 | 8 | Actual |
30512 | 68.00 | 2024-09-04 | 82 | 6 | 5 | Actual |
38626 | 22.00 | 2025-04-05 | 82 | 4 | 6 | Actual |
22423 | 15.65 | 2024-01-03 | 82 | 4 | 11 | Actual |
37337 | 70.00 | 2025-03-05 | 82 | 6 | 5 | Actual |
32013 | 73.81 | 2024-10-04 | 82 | 2 | 8 | Actual |
Generated 2025-06-04 05:44:49.008 UTC