[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 135 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3073 | 71.00 | 2022-06-30 | 82 | 1 | 7 | Actual |
2344 | 30.00 | 2022-06-30 | 82 | 6 | 3 | Budget |
36032 | 20.00 | 2025-01-28 | 82 | 7 | 3 | Actual |
7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
22341 | 24.16 | 2023-12-28 | 82 | 1 | 11 | Actual |
1220 | 30.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
34944 | 83.00 | 2024-12-28 | 82 | 6 | 4 | Actual |
10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
20746 | 69.00 | 2023-11-30 | 82 | 1 | 4 | Actual |
21038 | 16.00 | 2023-11-30 | 82 | 5 | 6 | Actual |
10190 | 20.00 | 2023-01-28 | 82 | 6 | 3 | Budget |
27630 | 28.42 | 2024-05-29 | 82 | 4 | 11 | Actual |
15861 | 33.00 | 2023-06-30 | 82 | 3 | 6 | Actual |
4258 | 48.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
14407 | 2.89 | 2023-04-29 | 82 | 1 | 12 | Actual |
32187 | 31.61 | 2024-09-28 | 82 | 4 | 11 | Actual |
31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
34615 | 57.14 | 2024-11-29 | 82 | 6 | 12 | Actual |
12234 | 28.35 | 2023-02-27 | 82 | 2 | 8 | Actual |
38032 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
22423 | 15.65 | 2023-12-28 | 82 | 4 | 11 | Actual |
7953 | 26.00 | 2022-11-30 | 82 | 6 | 3 | Actual |
14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
17656 | 12.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
35884 | 46.87 | 2024-12-28 | 82 | 6 | 13 | Actual |
9153 | 10.00 | 2022-12-28 | 82 | 7 | 3 | Budget |
28843 | 28.42 | 2024-06-29 | 82 | 6 | 11 | Actual |
37746 | 84.42 | 2025-02-27 | 82 | 6 | 8 | Actual |
26149 | 19.00 | 2024-04-28 | 82 | 6 | 6 | Actual |
18688 | 63.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
1879 | 25.00 | 2022-05-30 | 82 | 6 | 6 | Actual |
3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
12941 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Budget |
18954 | 15.00 | 2023-09-29 | 82 | 4 | 6 | Actual |
26090 | 16.00 | 2024-04-28 | 82 | 4 | 6 | Actual |
19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
19509 | 1.82 | 2023-09-29 | 82 | 2 | 12 | Actual |
34352 | 62.46 | 2024-11-29 | 82 | 1 | 11 | Actual |
4058 | 10.00 | 2022-07-30 | 82 | 5 | 6 | Budget |
17035 | 68.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
27749 | 39.06 | 2024-05-29 | 82 | 1 | 12 | Actual |
8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
38124 | 32.83 | 2025-02-27 | 82 | 1 | 13 | Actual |
12989 | 32.00 | 2023-03-30 | 82 | 4 | 6 | Actual |
26506 | 13.53 | 2024-04-28 | 82 | 4 | 11 | Actual |
19224 | 45.02 | 2023-09-29 | 82 | 6 | 8 | Actual |
14174 | 48.05 | 2023-04-29 | 82 | 6 | 8 | Actual |
30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
1723 | 43.00 | 2022-05-30 | 82 | 3 | 6 | Actual |
22759 | 34.00 | 2024-01-28 | 82 | 6 | 4 | Actual |
28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
20626 | 106.00 | 2023-11-30 | 82 | 1 | 3 | Actual |
Generated 2025-05-29 18:53:20.004 UTC