[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 5 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5135 | 30.00 | 2022-08-30 | 82 | 4 | 6 | Budget |
15535 | 56.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
2097 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
1346 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
31182 | 12.46 | 2024-08-29 | 82 | 2 | 12 | Actual |
8549 | 21.00 | 2022-11-30 | 82 | 5 | 6 | Actual |
9201 | 70.00 | 2022-12-28 | 82 | 1 | 4 | Budget |
38777 | 73.00 | 2025-03-30 | 82 | 6 | 7 | Actual |
25612 | 2.89 | 2024-03-29 | 82 | 6 | 12 | Actual |
1770 | 28.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
833 | 51.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
12941 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Budget |
39010 | 20.97 | 2025-03-30 | 82 | 3 | 11 | Actual |
13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
24021 | 18.00 | 2024-02-27 | 82 | 5 | 6 | Actual |
17896 | 9.00 | 2023-08-30 | 82 | 2 | 6 | Actual |
32187 | 31.61 | 2024-09-28 | 82 | 4 | 11 | Actual |
32160 | 27.36 | 2024-09-28 | 82 | 3 | 11 | Actual |
21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
17190 | 52.60 | 2023-07-30 | 82 | 6 | 8 | Actual |
13365 | 30.00 | 2023-03-30 | 82 | 2 | 8 | Budget |
16567 | 60.00 | 2023-07-30 | 82 | 6 | 3 | Actual |
17656 | 12.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
37913 | 5.01 | 2025-02-27 | 82 | 5 | 11 | Actual |
28522 | 71.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
5240 | 32.00 | 2022-08-30 | 82 | 6 | 6 | Actual |
19310 | 5.01 | 2023-09-29 | 82 | 2 | 11 | Actual |
502 | 38.00 | 2022-04-29 | 82 | 1 | 6 | Actual |
7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
36973 | 46.87 | 2025-01-28 | 82 | 1 | 13 | Actual |
19901 | 27.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
2666 | 57.00 | 2022-06-30 | 82 | 6 | 5 | Actual |
8279 | 40.00 | 2022-11-30 | 82 | 6 | 5 | Actual |
13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
16003 | 73.00 | 2023-06-30 | 82 | 1 | 7 | Actual |
20310 | 25.23 | 2023-10-30 | 82 | 1 | 11 | Actual |
7284 | 18.00 | 2022-10-30 | 82 | 2 | 6 | Actual |
3788 | 59.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
12046 | 53.00 | 2023-02-27 | 82 | 1 | 7 | Actual |
33257 | 20.97 | 2024-10-29 | 82 | 2 | 11 | Actual |
6693 | 30.00 | 2022-09-29 | 82 | 6 | 8 | Budget |
16096 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
16124 | 45.02 | 2023-06-30 | 82 | 2 | 8 | Actual |
9942 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
Generated 2025-05-29 16:46:58.237 UTC