[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 215 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34051 | 18.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
25462 | 8.21 | 2024-04-03 | 82 | 5 | 11 | Actual |
12187 | 50.00 | 2023-03-04 | 82 | 1 | 8 | Budget |
16865 | 8.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
30802 | 79.00 | 2024-09-03 | 82 | 6 | 7 | Actual |
28290 | 39.00 | 2024-07-04 | 82 | 1 | 6 | Actual |
31893 | 106.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
2994 | 30.00 | 2022-07-05 | 82 | 6 | 6 | Budget |
13317 | 82.90 | 2023-04-04 | 82 | 1 | 8 | Actual |
32305 | 35.87 | 2024-10-03 | 82 | 1 | 12 | Actual |
37913 | 5.01 | 2025-03-04 | 82 | 5 | 11 | Actual |
4771 | 51.00 | 2022-09-04 | 82 | 6 | 4 | Actual |
1547 | 40.00 | 2022-06-04 | 82 | 6 | 5 | Budget |
9152 | 7.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
31062 | 27.36 | 2024-09-03 | 82 | 4 | 11 | Actual |
36535 | 158.66 | 2025-02-02 | 82 | 1 | 8 | Actual |
29351 | 84.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
31696 | 36.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
3540 | 11.00 | 2022-08-04 | 82 | 7 | 3 | Actual |
36973 | 46.87 | 2025-02-02 | 82 | 1 | 13 | Actual |
17599 | 68.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
24349 | 8.21 | 2024-03-03 | 82 | 2 | 11 | Actual |
17035 | 68.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
1548 | 38.00 | 2022-06-04 | 82 | 6 | 5 | Actual |
7158 | 45.00 | 2022-11-04 | 82 | 6 | 5 | Actual |
7753 | 32.90 | 2022-11-04 | 82 | 2 | 8 | Actual |
32339 | 48.63 | 2024-10-03 | 82 | 6 | 12 | Actual |
24998 | 34.00 | 2024-04-03 | 82 | 3 | 6 | Actual |
18065 | 76.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
26870 | 80.00 | 2024-06-03 | 82 | 6 | 3 | Actual |
503 | 30.00 | 2022-05-04 | 82 | 1 | 6 | Budget |
6114 | 30.00 | 2022-10-04 | 82 | 1 | 6 | Budget |
28755 | 26.29 | 2024-07-04 | 82 | 3 | 11 | Actual |
36655 | 58.21 | 2025-02-02 | 82 | 1 | 11 | Actual |
12988 | 30.00 | 2023-04-04 | 82 | 4 | 6 | Budget |
24376 | 11.40 | 2024-03-03 | 82 | 3 | 11 | Actual |
1299 | 10.00 | 2022-06-04 | 82 | 7 | 3 | Budget |
13899 | 20.00 | 2023-05-04 | 82 | 4 | 6 | Actual |
14853 | 10.00 | 2023-06-04 | 82 | 2 | 6 | Actual |
2097 | 50.00 | 2022-06-04 | 82 | 1 | 8 | Budget |
37859 | 33.74 | 2025-03-04 | 82 | 3 | 11 | Actual |
34407 | 30.55 | 2024-12-04 | 82 | 3 | 11 | Actual |
13364 | 41.99 | 2023-04-04 | 82 | 2 | 8 | Actual |
35150 | 38.00 | 2025-01-02 | 82 | 3 | 6 | Actual |
14316 | 11.40 | 2023-05-04 | 82 | 4 | 11 | Actual |
28371 | 25.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
18305 | 5.01 | 2023-09-04 | 82 | 2 | 11 | Actual |
9724 | 25.00 | 2023-01-02 | 82 | 6 | 6 | Actual |
12893 | 10.00 | 2023-04-04 | 82 | 2 | 6 | Budget |
4912 | 47.00 | 2022-09-04 | 82 | 6 | 5 | Actual |
25854 | 53.00 | 2024-05-03 | 82 | 6 | 4 | Actual |
10921 | 56.00 | 2023-02-02 | 82 | 1 | 7 | Actual |
24549 | 1.82 | 2024-03-03 | 82 | 2 | 12 | Actual |
24110 | 72.00 | 2024-03-03 | 82 | 1 | 7 | Actual |
9524 | 20.00 | 2023-01-02 | 82 | 2 | 6 | Budget |
21246 | 55.63 | 2023-12-05 | 82 | 2 | 8 | Actual |
8750 | 50.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
11248 | 40.00 | 2023-03-04 | 82 | 1 | 3 | Budget |
975 | 50.00 | 2022-05-04 | 82 | 1 | 8 | Budget |
5835 | 70.00 | 2022-10-04 | 82 | 1 | 4 | Budget |
Generated 2025-06-03 21:12:10.435 UTC