[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 246 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37124 | 83.00 | 2025-03-06 | 82 | 6 | 3 | Actual |
25175 | 63.00 | 2024-04-05 | 82 | 6 | 7 | Actual |
34352 | 62.46 | 2024-12-06 | 82 | 1 | 11 | Actual |
12892 | 12.00 | 2023-04-06 | 82 | 2 | 6 | Actual |
9942 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
18219 | 60.17 | 2023-09-06 | 82 | 6 | 8 | Actual |
32606 | 34.00 | 2024-11-05 | 82 | 7 | 3 | Actual |
9574 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
361 | 49.00 | 2022-05-06 | 82 | 1 | 5 | Actual |
18420 | 14.59 | 2023-09-06 | 82 | 6 | 11 | Actual |
23856 | 47.00 | 2024-03-05 | 82 | 6 | 5 | Actual |
18305 | 5.01 | 2023-09-06 | 82 | 2 | 11 | Actual |
21932 | 22.00 | 2024-01-04 | 82 | 1 | 6 | Actual |
19104 | 74.00 | 2023-10-06 | 82 | 6 | 7 | Actual |
32927 | 14.00 | 2024-11-05 | 82 | 5 | 6 | Actual |
26009 | 18.00 | 2024-05-05 | 82 | 1 | 6 | Actual |
30597 | 17.00 | 2024-09-05 | 82 | 2 | 6 | Actual |
2744 | 31.00 | 2022-07-07 | 82 | 1 | 6 | Actual |
30922 | 90.48 | 2024-09-05 | 82 | 6 | 8 | Actual |
39336 | 60.90 | 2025-04-06 | 82 | 6 | 13 | Actual |
17564 | 114.00 | 2023-09-06 | 82 | 1 | 3 | Actual |
550 | 13.00 | 2022-05-06 | 82 | 2 | 6 | Actual |
18568 | 120.00 | 2023-10-06 | 82 | 1 | 3 | Actual |
29081 | 45.11 | 2024-07-06 | 82 | 6 | 13 | Actual |
26660 | 5.01 | 2024-05-05 | 82 | 6 | 12 | Actual |
34495 | 49.70 | 2024-12-06 | 82 | 6 | 11 | Actual |
4384 | 51.08 | 2022-08-06 | 82 | 2 | 8 | Actual |
16096 | 98.05 | 2023-07-07 | 82 | 1 | 8 | Actual |
12942 | 36.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
25553 | 2.89 | 2024-04-05 | 82 | 1 | 12 | Actual |
17811 | 48.00 | 2023-09-06 | 82 | 6 | 5 | Actual |
17776 | 38.00 | 2023-09-06 | 82 | 1 | 5 | Actual |
7814 | 20.00 | 2022-11-06 | 82 | 6 | 8 | Budget |
10690 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Actual |
16216 | 24.16 | 2023-07-07 | 82 | 1 | 11 | Actual |
24202 | 88.96 | 2024-03-05 | 82 | 1 | 8 | Actual |
11060 | 84.42 | 2023-02-04 | 82 | 1 | 8 | Actual |
7625 | 50.00 | 2022-11-06 | 82 | 6 | 7 | Budget |
13425 | 55.63 | 2023-04-06 | 82 | 6 | 8 | Actual |
3263 | 20.00 | 2022-07-07 | 82 | 2 | 8 | Budget |
38487 | 84.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
12844 | 31.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
27278 | 28.00 | 2024-06-05 | 82 | 6 | 6 | Actual |
12045 | 50.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
22423 | 15.65 | 2024-01-04 | 82 | 4 | 11 | Actual |
19750 | 33.00 | 2023-11-06 | 82 | 6 | 4 | Actual |
31482 | 25.00 | 2024-10-05 | 82 | 7 | 3 | Actual |
24885 | 42.00 | 2024-04-05 | 82 | 6 | 5 | Actual |
28843 | 28.42 | 2024-07-06 | 82 | 6 | 11 | Actual |
21629 | 89.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
27749 | 39.06 | 2024-06-05 | 82 | 1 | 12 | Actual |
15236 | 23.10 | 2023-06-06 | 82 | 1 | 11 | Actual |
33794 | 69.00 | 2024-12-06 | 82 | 6 | 4 | Actual |
9014 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
11249 | 45.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
5320 | 60.00 | 2022-09-06 | 82 | 1 | 7 | Budget |
Generated 2025-06-05 13:42:37.693 UTC