[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 48 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
362 | 60.00 | 2022-05-13 | 82 | 1 | 5 | Budget |
14675 | 33.00 | 2023-06-13 | 82 | 6 | 4 | Actual |
17156 | 37.45 | 2023-08-13 | 82 | 2 | 8 | Actual |
19424 | 19.91 | 2023-10-13 | 82 | 6 | 11 | Actual |
2793 | 10.00 | 2022-07-14 | 82 | 2 | 6 | Budget |
28642 | 61.69 | 2024-07-13 | 82 | 6 | 8 | Actual |
11765 | 20.00 | 2023-03-13 | 82 | 2 | 6 | Actual |
15500 | 117.00 | 2023-07-14 | 82 | 1 | 3 | Actual |
2205 | 30.00 | 2022-06-13 | 82 | 6 | 8 | Budget |
9074 | 25.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
21481 | 15.65 | 2023-12-14 | 82 | 6 | 11 | Actual |
8456 | 40.00 | 2022-12-14 | 82 | 3 | 6 | Actual |
19162 | 125.33 | 2023-10-13 | 82 | 1 | 8 | Actual |
12704 | 61.00 | 2023-04-13 | 82 | 1 | 5 | Actual |
35884 | 46.87 | 2025-01-11 | 82 | 6 | 13 | Actual |
30090 | 49.70 | 2024-08-12 | 82 | 6 | 12 | Actual |
5567 | 30.00 | 2022-09-13 | 82 | 6 | 8 | Budget |
23856 | 47.00 | 2024-03-12 | 82 | 6 | 5 | Actual |
9803 | 60.00 | 2023-01-11 | 82 | 1 | 7 | Budget |
25233 | 105.63 | 2024-04-12 | 82 | 1 | 8 | Actual |
19190 | 55.63 | 2023-10-13 | 82 | 2 | 8 | Actual |
32133 | 24.16 | 2024-10-12 | 82 | 2 | 11 | Actual |
551 | 10.00 | 2022-05-13 | 82 | 2 | 6 | Budget |
30028 | 34.80 | 2024-08-12 | 82 | 1 | 12 | Actual |
12187 | 50.00 | 2023-03-13 | 82 | 1 | 8 | Budget |
29138 | 113.00 | 2024-08-12 | 82 | 1 | 3 | Actual |
9524 | 20.00 | 2023-01-11 | 82 | 2 | 6 | Budget |
14613 | 12.00 | 2023-06-13 | 82 | 7 | 3 | Actual |
32397 | 39.85 | 2024-10-12 | 82 | 1 | 13 | Actual |
38032 | 7.14 | 2025-03-13 | 82 | 2 | 12 | Actual |
18305 | 5.01 | 2023-09-13 | 82 | 2 | 11 | Actual |
1674 | 14.00 | 2022-06-13 | 82 | 2 | 6 | Actual |
12436 | 22.00 | 2023-04-13 | 82 | 6 | 3 | Actual |
4119 | 39.00 | 2022-08-13 | 82 | 6 | 6 | Actual |
22990 | 17.00 | 2024-02-11 | 82 | 4 | 6 | Actual |
5182 | 18.00 | 2022-09-13 | 82 | 5 | 6 | Actual |
35647 | 32.67 | 2025-01-11 | 82 | 6 | 11 | Actual |
22851 | 38.00 | 2024-02-11 | 82 | 6 | 5 | Actual |
38626 | 22.00 | 2025-04-13 | 82 | 4 | 6 | Actual |
12374 | 36.00 | 2023-04-13 | 82 | 1 | 3 | Actual |
35292 | 102.00 | 2025-01-11 | 82 | 1 | 7 | Actual |
16298 | 14.59 | 2023-07-14 | 82 | 4 | 11 | Actual |
7097 | 50.00 | 2022-11-13 | 82 | 1 | 5 | Budget |
17248 | 20.97 | 2023-08-13 | 82 | 1 | 11 | Actual |
9397 | 53.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
10268 | 10.00 | 2023-02-11 | 82 | 7 | 3 | Budget |
18568 | 120.00 | 2023-10-13 | 82 | 1 | 3 | Actual |
38487 | 84.00 | 2025-04-13 | 82 | 6 | 5 | Actual |
12563 | 70.00 | 2023-04-13 | 82 | 1 | 4 | Budget |
24321 | 17.78 | 2024-03-12 | 82 | 1 | 11 | Actual |
29641 | 109.00 | 2024-08-12 | 82 | 1 | 7 | Actual |
30625 | 35.00 | 2024-09-12 | 82 | 3 | 6 | Actual |
19716 | 55.00 | 2023-11-13 | 82 | 1 | 4 | Actual |
23643 | 52.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
23141 | 73.00 | 2024-02-11 | 82 | 6 | 7 | Actual |
39184 | 16.72 | 2025-04-13 | 82 | 2 | 12 | Actual |
Generated 2025-06-13 00:45:42.038 UTC