[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 16 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14140 | 38.96 | 2023-04-29 | 82 | 2 | 8 | Actual |
20746 | 69.00 | 2023-11-30 | 82 | 1 | 4 | Actual |
38685 | 34.00 | 2025-03-30 | 82 | 6 | 6 | Actual |
38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
8456 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Actual |
36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
19224 | 45.02 | 2023-09-29 | 82 | 6 | 8 | Actual |
10921 | 56.00 | 2023-01-28 | 82 | 1 | 7 | Actual |
26506 | 13.53 | 2024-04-28 | 82 | 4 | 11 | Actual |
12045 | 50.00 | 2023-02-27 | 82 | 1 | 7 | Budget |
36535 | 158.66 | 2025-01-28 | 82 | 1 | 8 | Actual |
25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
6211 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
35002 | 95.00 | 2024-12-28 | 82 | 1 | 5 | Actual |
5458 | 99.57 | 2022-08-30 | 82 | 1 | 8 | Actual |
1817 | 12.00 | 2022-05-30 | 82 | 5 | 6 | Actual |
26778 | 46.87 | 2024-04-28 | 82 | 6 | 13 | Actual |
28430 | 32.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
17656 | 12.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
28700 | 53.95 | 2024-06-29 | 82 | 1 | 11 | Actual |
36442 | 118.00 | 2025-01-28 | 82 | 1 | 7 | Actual |
24349 | 8.21 | 2024-02-27 | 82 | 2 | 11 | Actual |
8608 | 32.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
4990 | 30.00 | 2022-08-30 | 82 | 1 | 6 | Budget |
35413 | 63.20 | 2024-12-28 | 82 | 2 | 8 | Actual |
20931 | 23.00 | 2023-11-30 | 82 | 1 | 6 | Actual |
13542 | 71.00 | 2023-04-29 | 82 | 6 | 3 | Actual |
6832 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Actual |
694 | 20.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
1486 | 60.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
8550 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
27895 | 67.92 | 2024-05-29 | 82 | 2 | 13 | Actual |
23856 | 47.00 | 2024-02-27 | 82 | 6 | 5 | Actual |
18158 | 82.90 | 2023-08-30 | 82 | 1 | 8 | Actual |
22696 | 25.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
25175 | 63.00 | 2024-03-29 | 82 | 6 | 7 | Actual |
30028 | 34.80 | 2024-07-29 | 82 | 1 | 12 | Actual |
14349 | 15.65 | 2023-04-29 | 82 | 6 | 11 | Actual |
3135 | 40.00 | 2022-06-30 | 82 | 6 | 7 | Budget |
22283 | 46.54 | 2023-12-28 | 82 | 6 | 8 | Actual |
26745 | 66.17 | 2024-04-28 | 82 | 2 | 13 | Actual |
33971 | 11.00 | 2024-11-29 | 82 | 2 | 6 | Actual |
16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
16475 | 3.95 | 2023-06-30 | 82 | 6 | 12 | Actual |
34615 | 57.14 | 2024-11-29 | 82 | 6 | 12 | Actual |
1878 | 30.00 | 2022-05-30 | 82 | 6 | 6 | Budget |
33465 | 48.63 | 2024-10-29 | 82 | 6 | 12 | Actual |
18660 | 13.00 | 2023-09-29 | 82 | 7 | 3 | Actual |
30419 | 89.00 | 2024-08-29 | 82 | 6 | 4 | Actual |
21539 | 2.89 | 2023-11-30 | 82 | 1 | 12 | Actual |
7704 | 64.72 | 2022-10-30 | 82 | 1 | 8 | Actual |
32247 | 30.55 | 2024-09-28 | 82 | 6 | 11 | Actual |
Generated 2025-05-29 21:46:20.579 UTC