[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 170 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30980 | 43.31 | 2024-09-01 | 82 | 1 | 11 | Actual |
8279 | 40.00 | 2022-12-03 | 82 | 6 | 5 | Actual |
1220 | 30.00 | 2022-06-02 | 82 | 6 | 3 | Budget |
753 | 31.00 | 2022-05-02 | 82 | 6 | 6 | Actual |
21447 | 3.95 | 2023-12-03 | 82 | 5 | 11 | Actual |
21987 | 35.00 | 2023-12-31 | 82 | 3 | 6 | Actual |
38545 | 30.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
27245 | 14.00 | 2024-06-01 | 82 | 5 | 6 | Actual |
36764 | 12.46 | 2025-01-31 | 82 | 5 | 11 | Actual |
20626 | 106.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
38359 | 129.00 | 2025-04-02 | 82 | 1 | 4 | Actual |
17156 | 37.45 | 2023-08-02 | 82 | 2 | 8 | Actual |
7428 | 11.00 | 2022-11-02 | 82 | 5 | 6 | Actual |
15264 | 3.95 | 2023-06-02 | 82 | 2 | 11 | Actual |
894 | 41.00 | 2022-05-02 | 82 | 6 | 7 | Actual |
29796 | 75.32 | 2024-08-01 | 82 | 6 | 8 | Actual |
38863 | 52.60 | 2025-04-02 | 82 | 2 | 8 | Actual |
20538 | 1.82 | 2023-11-02 | 82 | 2 | 12 | Actual |
833 | 51.00 | 2022-05-02 | 82 | 1 | 7 | Actual |
11308 | 20.00 | 2023-03-02 | 82 | 6 | 3 | Budget |
14140 | 38.96 | 2023-05-02 | 82 | 2 | 8 | Actual |
35884 | 46.87 | 2024-12-31 | 82 | 6 | 13 | Actual |
8455 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Budget |
3788 | 59.00 | 2022-08-02 | 82 | 6 | 5 | Actual |
12942 | 36.00 | 2023-04-02 | 82 | 3 | 6 | Actual |
11638 | 54.00 | 2023-03-02 | 82 | 6 | 5 | Actual |
5647 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
26989 | 68.00 | 2024-06-01 | 82 | 6 | 4 | Actual |
37181 | 26.00 | 2025-03-02 | 82 | 7 | 3 | Actual |
32 | 35.00 | 2022-05-02 | 82 | 1 | 3 | Actual |
3074 | 60.00 | 2022-07-03 | 82 | 1 | 7 | Budget |
17776 | 38.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
1347 | 70.00 | 2022-06-02 | 82 | 1 | 4 | Budget |
13873 | 24.00 | 2023-05-02 | 82 | 3 | 6 | Actual |
2422 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Actual |
31062 | 27.36 | 2024-09-01 | 82 | 4 | 11 | Actual |
14675 | 33.00 | 2023-06-02 | 82 | 6 | 4 | Actual |
36385 | 29.00 | 2025-01-31 | 82 | 6 | 6 | Actual |
19337 | 7.14 | 2023-10-02 | 82 | 3 | 11 | Actual |
8877 | 30.00 | 2022-12-03 | 82 | 2 | 8 | Budget |
4583 | 21.00 | 2022-09-02 | 82 | 6 | 3 | Actual |
24021 | 18.00 | 2024-03-01 | 82 | 5 | 6 | Actual |
25408 | 10.33 | 2024-04-01 | 82 | 3 | 11 | Actual |
21218 | 113.20 | 2023-12-03 | 82 | 1 | 8 | Actual |
173 | 10.00 | 2022-05-02 | 82 | 7 | 3 | Budget |
28317 | 10.00 | 2024-07-02 | 82 | 2 | 6 | Actual |
19597 | 96.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
7098 | 43.00 | 2022-11-02 | 82 | 1 | 5 | Actual |
13237 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Actual |
2423 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Budget |
8608 | 32.00 | 2022-12-03 | 82 | 6 | 6 | Actual |
6506 | 51.00 | 2022-10-02 | 82 | 6 | 7 | Actual |
25697 | 84.00 | 2024-05-01 | 82 | 1 | 3 | Actual |
12515 | 10.00 | 2023-04-02 | 82 | 7 | 3 | Budget |
1299 | 10.00 | 2022-06-02 | 82 | 7 | 3 | Budget |
33582 | 67.92 | 2024-11-01 | 82 | 6 | 13 | Actual |
14052 | 68.00 | 2023-05-02 | 82 | 6 | 7 | Actual |
25295 | 54.11 | 2024-04-01 | 82 | 6 | 8 | Actual |
29081 | 45.11 | 2024-07-02 | 82 | 6 | 13 | Actual |
27603 | 37.99 | 2024-06-01 | 82 | 3 | 11 | Actual |
Generated 2025-06-01 12:29:34.215 UTC