[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 327 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27370 | 76.00 | 2024-06-12 | 82 | 6 | 7 | Actual |
3262 | 32.90 | 2022-07-14 | 82 | 2 | 8 | Actual |
26870 | 80.00 | 2024-06-12 | 82 | 6 | 3 | Actual |
14349 | 15.65 | 2023-05-13 | 82 | 6 | 11 | Actual |
5135 | 30.00 | 2022-09-13 | 82 | 4 | 6 | Budget |
27335 | 95.00 | 2024-06-12 | 82 | 1 | 7 | Actual |
20041 | 22.00 | 2023-11-13 | 82 | 6 | 6 | Actual |
13758 | 33.00 | 2023-05-13 | 82 | 6 | 5 | Actual |
2096 | 75.32 | 2022-06-13 | 82 | 1 | 8 | Actual |
29173 | 62.00 | 2024-08-12 | 82 | 6 | 3 | Actual |
25612 | 2.89 | 2024-04-12 | 82 | 6 | 12 | Actual |
13723 | 58.00 | 2023-05-13 | 82 | 1 | 5 | Actual |
1485 | 68.00 | 2022-06-13 | 82 | 1 | 5 | Actual |
24522 | 2.89 | 2024-03-12 | 82 | 1 | 12 | Actual |
36032 | 20.00 | 2025-02-11 | 82 | 7 | 3 | Actual |
39218 | 61.40 | 2025-04-13 | 82 | 6 | 12 | Actual |
38239 | 107.00 | 2025-04-13 | 82 | 1 | 3 | Actual |
4443 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
26243 | 71.00 | 2024-05-12 | 82 | 6 | 7 | Actual |
17924 | 36.00 | 2023-09-13 | 82 | 3 | 6 | Actual |
21663 | 66.00 | 2024-01-11 | 82 | 6 | 3 | Actual |
35733 | 16.72 | 2025-01-11 | 82 | 2 | 12 | Actual |
34051 | 18.00 | 2024-12-13 | 82 | 5 | 6 | Actual |
28642 | 61.69 | 2024-07-13 | 82 | 6 | 8 | Actual |
17718 | 39.00 | 2023-09-13 | 82 | 6 | 4 | Actual |
18815 | 53.00 | 2023-10-13 | 82 | 6 | 5 | Actual |
9942 | 50.00 | 2023-01-11 | 82 | 1 | 8 | Budget |
25233 | 105.63 | 2024-04-12 | 82 | 1 | 8 | Actual |
4010 | 29.00 | 2022-08-13 | 82 | 4 | 6 | Actual |
6114 | 30.00 | 2022-10-13 | 82 | 1 | 6 | Budget |
12436 | 22.00 | 2023-04-13 | 82 | 6 | 3 | Actual |
3215 | 50.00 | 2022-07-14 | 82 | 1 | 8 | Budget |
34732 | 39.85 | 2024-12-13 | 82 | 6 | 13 | Actual |
1817 | 12.00 | 2022-06-13 | 82 | 5 | 6 | Actual |
19509 | 1.82 | 2023-10-13 | 82 | 2 | 12 | Actual |
9621 | 20.00 | 2023-01-11 | 82 | 4 | 6 | Budget |
220 | 62.00 | 2022-05-13 | 82 | 1 | 4 | Actual |
6163 | 15.00 | 2022-10-13 | 82 | 2 | 6 | Actual |
4583 | 21.00 | 2022-09-13 | 82 | 6 | 3 | Actual |
11060 | 84.42 | 2023-02-11 | 82 | 1 | 8 | Actual |
30710 | 25.00 | 2024-09-12 | 82 | 6 | 6 | Actual |
30090 | 49.70 | 2024-08-12 | 82 | 6 | 12 | Actual |
18332 | 11.40 | 2023-09-13 | 82 | 3 | 11 | Actual |
37089 | 125.00 | 2025-03-13 | 82 | 1 | 3 | Actual |
2145 | 20.00 | 2022-06-13 | 82 | 2 | 8 | Budget |
8750 | 50.00 | 2022-12-14 | 82 | 6 | 7 | Budget |
18954 | 15.00 | 2023-10-13 | 82 | 4 | 6 | Actual |
6305 | 14.00 | 2022-10-13 | 82 | 5 | 6 | Actual |
32762 | 81.00 | 2024-11-12 | 82 | 6 | 5 | Actual |
21987 | 35.00 | 2024-01-11 | 82 | 3 | 6 | Actual |
18065 | 76.00 | 2023-09-13 | 82 | 1 | 7 | Actual |
7704 | 64.72 | 2022-11-13 | 82 | 1 | 8 | Actual |
16652 | 70.00 | 2023-08-13 | 82 | 1 | 4 | Actual |
15748 | 47.00 | 2023-07-14 | 82 | 6 | 5 | Actual |
11496 | 48.00 | 2023-03-13 | 82 | 6 | 4 | Actual |
4849 | 60.00 | 2022-09-13 | 82 | 1 | 5 | Actual |
7953 | 26.00 | 2022-12-14 | 82 | 6 | 3 | Actual |
9667 | 10.00 | 2023-01-11 | 82 | 5 | 6 | Budget |
30677 | 17.00 | 2024-09-12 | 82 | 5 | 6 | Actual |
4990 | 30.00 | 2022-09-13 | 82 | 1 | 6 | Budget |
Generated 2025-06-13 01:14:58.295 UTC