[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 46 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16780 | 53.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
18688 | 63.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
12515 | 10.00 | 2023-03-30 | 82 | 7 | 3 | Budget |
19012 | 27.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
4849 | 60.00 | 2022-08-30 | 82 | 1 | 5 | Actual |
19956 | 32.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
28105 | 141.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
35587 | 25.23 | 2024-12-28 | 82 | 4 | 11 | Actual |
5647 | 40.00 | 2022-09-29 | 82 | 1 | 3 | Budget |
8456 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Actual |
29021 | 36.34 | 2024-06-29 | 82 | 1 | 13 | Actual |
17248 | 20.97 | 2023-07-30 | 82 | 1 | 11 | Actual |
5506 | 30.00 | 2022-08-30 | 82 | 2 | 8 | Budget |
34175 | 63.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
17776 | 38.00 | 2023-08-30 | 82 | 1 | 5 | Actual |
13601 | 26.00 | 2023-04-29 | 82 | 7 | 3 | Actual |
10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
33852 | 72.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
362 | 60.00 | 2022-04-29 | 82 | 1 | 5 | Budget |
4771 | 51.00 | 2022-08-30 | 82 | 6 | 4 | Actual |
834 | 60.00 | 2022-04-29 | 82 | 1 | 7 | Budget |
9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
39184 | 16.72 | 2025-03-30 | 82 | 2 | 12 | Actual |
5568 | 40.48 | 2022-08-30 | 82 | 6 | 8 | Actual |
14017 | 56.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
1723 | 43.00 | 2022-05-30 | 82 | 3 | 6 | Actual |
14641 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
550 | 13.00 | 2022-04-29 | 82 | 2 | 6 | Actual |
22964 | 29.00 | 2024-01-28 | 82 | 3 | 6 | Actual |
22759 | 34.00 | 2024-01-28 | 82 | 6 | 4 | Actual |
17330 | 16.72 | 2023-07-30 | 82 | 4 | 11 | Actual |
2018 | 43.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
35235 | 29.00 | 2024-12-28 | 82 | 6 | 6 | Actual |
22283 | 46.54 | 2023-12-28 | 82 | 6 | 8 | Actual |
11860 | 25.00 | 2023-02-27 | 82 | 4 | 6 | Actual |
20453 | 14.59 | 2023-10-30 | 82 | 6 | 11 | Actual |
35505 | 43.31 | 2024-12-28 | 82 | 1 | 11 | Actual |
21338 | 18.84 | 2023-11-30 | 82 | 1 | 11 | Actual |
24581 | 3.95 | 2024-02-27 | 82 | 6 | 12 | Actual |
22724 | 60.00 | 2024-01-28 | 82 | 1 | 4 | Actual |
Generated 2025-05-29 11:45:13.334 UTC