[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 528 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20661 | 63.00 | 2023-12-14 | 82 | 6 | 3 | Actual |
10131 | 35.00 | 2023-02-11 | 82 | 1 | 3 | Actual |
3214 | 87.45 | 2022-07-14 | 82 | 1 | 8 | Actual |
19688 | 27.00 | 2023-11-13 | 82 | 7 | 3 | Actual |
15144 | 41.99 | 2023-06-13 | 82 | 2 | 8 | Actual |
31096 | 36.93 | 2024-09-12 | 82 | 6 | 11 | Actual |
38274 | 60.00 | 2025-04-13 | 82 | 6 | 3 | Actual |
23401 | 15.65 | 2024-02-11 | 82 | 4 | 11 | Actual |
33431 | 7.14 | 2024-11-12 | 82 | 2 | 12 | Actual |
39276 | 36.34 | 2025-04-13 | 82 | 1 | 13 | Actual |
13238 | 50.00 | 2023-04-13 | 82 | 6 | 7 | Budget |
2842 | 40.00 | 2022-07-14 | 82 | 3 | 6 | Budget |
7625 | 50.00 | 2022-11-13 | 82 | 6 | 7 | Budget |
9525 | 14.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
25381 | 3.95 | 2024-04-12 | 82 | 2 | 11 | Actual |
38742 | 114.00 | 2025-04-13 | 82 | 1 | 7 | Actual |
2528 | 50.00 | 2022-07-14 | 82 | 6 | 4 | Budget |
35614 | 6.08 | 2025-01-11 | 82 | 5 | 11 | Actual |
9524 | 20.00 | 2023-01-11 | 82 | 2 | 6 | Budget |
34944 | 83.00 | 2025-01-11 | 82 | 6 | 4 | Actual |
23608 | 95.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
21160 | 51.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
13845 | 8.00 | 2023-05-13 | 82 | 2 | 6 | Actual |
29499 | 44.00 | 2024-08-12 | 82 | 3 | 6 | Actual |
10514 | 42.00 | 2023-02-11 | 82 | 6 | 5 | Actual |
32339 | 48.63 | 2024-10-12 | 82 | 6 | 12 | Actual |
2995 | 37.00 | 2022-07-14 | 82 | 6 | 6 | Actual |
1406 | 50.00 | 2022-06-13 | 82 | 6 | 4 | Budget |
8279 | 40.00 | 2022-12-14 | 82 | 6 | 5 | Actual |
1957 | 54.00 | 2022-06-13 | 82 | 1 | 7 | Actual |
5038 | 10.00 | 2022-09-13 | 82 | 2 | 6 | Budget |
37804 | 40.12 | 2025-03-13 | 82 | 1 | 11 | Actual |
20931 | 23.00 | 2023-12-14 | 82 | 1 | 6 | Actual |
20746 | 69.00 | 2023-12-14 | 82 | 1 | 4 | Actual |
37032 | 45.11 | 2025-02-11 | 82 | 6 | 13 | Actual |
11386 | 10.00 | 2023-03-13 | 82 | 7 | 3 | Budget |
35705 | 39.06 | 2025-01-11 | 82 | 1 | 12 | Actual |
15748 | 47.00 | 2023-07-14 | 82 | 6 | 5 | Actual |
10455 | 50.00 | 2023-02-11 | 82 | 1 | 5 | Budget |
31696 | 36.00 | 2024-10-12 | 82 | 1 | 6 | Actual |
26149 | 19.00 | 2024-05-12 | 82 | 6 | 6 | Actual |
9667 | 10.00 | 2023-01-11 | 82 | 5 | 6 | Budget |
4058 | 10.00 | 2022-08-13 | 82 | 5 | 6 | Budget |
20873 | 52.00 | 2023-12-14 | 82 | 6 | 5 | Actual |
38124 | 32.83 | 2025-03-13 | 82 | 1 | 13 | Actual |
502 | 38.00 | 2022-05-13 | 82 | 1 | 6 | Actual |
30299 | 69.00 | 2024-09-12 | 82 | 6 | 3 | Actual |
23643 | 52.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
24758 | 63.00 | 2024-04-12 | 82 | 1 | 4 | Actual |
31062 | 27.36 | 2024-09-12 | 82 | 4 | 11 | Actual |
36272 | 11.00 | 2025-02-11 | 82 | 2 | 6 | Actual |
29970 | 33.74 | 2024-08-12 | 82 | 6 | 11 | Actual |
8877 | 30.00 | 2022-12-14 | 82 | 2 | 8 | Budget |
9990 | 30.00 | 2023-01-11 | 82 | 2 | 8 | Budget |
93 | 29.00 | 2022-05-13 | 82 | 6 | 3 | Actual |
22514 | 1.82 | 2024-01-11 | 82 | 1 | 12 | Actual |
8503 | 22.00 | 2022-12-14 | 82 | 4 | 6 | Actual |
29351 | 84.00 | 2024-08-12 | 82 | 1 | 5 | Actual |
6115 | 31.00 | 2022-10-13 | 82 | 1 | 6 | Actual |
5973 | 59.00 | 2022-10-13 | 82 | 1 | 5 | Actual |
Generated 2025-06-13 00:36:17.623 UTC