[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 148 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28020 | 73.00 | 2024-07-06 | 82 | 6 | 3 | Actual |
14017 | 56.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
10641 | 13.00 | 2023-02-04 | 82 | 2 | 6 | Actual |
2285 | 40.00 | 2022-07-07 | 82 | 1 | 3 | Budget |
10051 | 20.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
1878 | 30.00 | 2022-06-06 | 82 | 6 | 6 | Budget |
7704 | 64.72 | 2022-11-06 | 82 | 1 | 8 | Actual |
17976 | 10.00 | 2023-09-06 | 82 | 5 | 6 | Actual |
23728 | 64.00 | 2024-03-05 | 82 | 1 | 4 | Actual |
15443 | 5.01 | 2023-06-06 | 82 | 6 | 12 | Actual |
25791 | 19.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
27193 | 43.00 | 2024-06-05 | 82 | 3 | 6 | Actual |
26208 | 92.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
37244 | 91.00 | 2025-03-06 | 82 | 6 | 4 | Actual |
39010 | 20.97 | 2025-04-06 | 82 | 3 | 11 | Actual |
31751 | 41.00 | 2024-10-05 | 82 | 3 | 6 | Actual |
35560 | 26.29 | 2025-01-04 | 82 | 3 | 11 | Actual |
16567 | 60.00 | 2023-08-06 | 82 | 6 | 3 | Actual |
22456 | 25.23 | 2024-01-04 | 82 | 6 | 11 | Actual |
6305 | 14.00 | 2022-10-06 | 82 | 5 | 6 | Actual |
34025 | 27.00 | 2024-12-06 | 82 | 4 | 6 | Actual |
25819 | 77.00 | 2024-05-05 | 82 | 1 | 4 | Actual |
32214 | 11.40 | 2024-10-05 | 82 | 5 | 11 | Actual |
37181 | 26.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
27219 | 30.00 | 2024-06-05 | 82 | 4 | 6 | Actual |
25295 | 54.11 | 2024-04-05 | 82 | 6 | 8 | Actual |
10593 | 30.00 | 2023-02-04 | 82 | 1 | 6 | Budget |
16038 | 66.00 | 2023-07-07 | 82 | 6 | 7 | Actual |
3541 | 10.00 | 2022-08-06 | 82 | 7 | 3 | Budget |
22817 | 50.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
3788 | 59.00 | 2022-08-06 | 82 | 6 | 5 | Actual |
4443 | 30.00 | 2022-08-06 | 82 | 6 | 8 | Budget |
18780 | 38.00 | 2023-10-06 | 82 | 1 | 5 | Actual |
12988 | 30.00 | 2023-04-06 | 82 | 4 | 6 | Budget |
34881 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
28809 | 7.14 | 2024-07-06 | 82 | 5 | 11 | Actual |
3462 | 20.00 | 2022-08-06 | 82 | 6 | 3 | Budget |
9014 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
34233 | 134.42 | 2024-12-06 | 82 | 1 | 8 | Actual |
22724 | 60.00 | 2024-02-04 | 82 | 1 | 4 | Actual |
15236 | 23.10 | 2023-06-06 | 82 | 1 | 11 | Actual |
26745 | 66.17 | 2024-05-05 | 82 | 2 | 13 | Actual |
17303 | 11.40 | 2023-08-06 | 82 | 3 | 11 | Actual |
10736 | 30.00 | 2023-02-04 | 82 | 4 | 6 | Budget |
12235 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
34140 | 111.00 | 2024-12-06 | 82 | 1 | 7 | Actual |
10131 | 35.00 | 2023-02-04 | 82 | 1 | 3 | Actual |
5567 | 30.00 | 2022-09-06 | 82 | 6 | 8 | Budget |
10921 | 56.00 | 2023-02-04 | 82 | 1 | 7 | Actual |
22222 | 84.42 | 2024-01-04 | 82 | 1 | 8 | Actual |
5835 | 70.00 | 2022-10-06 | 82 | 1 | 4 | Budget |
894 | 41.00 | 2022-05-06 | 82 | 6 | 7 | Actual |
19982 | 20.00 | 2023-11-06 | 82 | 4 | 6 | Actual |
35975 | 67.00 | 2025-02-04 | 82 | 6 | 3 | Actual |
33971 | 11.00 | 2024-12-06 | 82 | 2 | 6 | Actual |
10784 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
Generated 2025-06-05 19:27:48.318 UTC