[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 62 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4118 | 30.00 | 2022-08-06 | 82 | 6 | 6 | Budget |
29525 | 25.00 | 2024-08-05 | 82 | 4 | 6 | Actual |
2423 | 10.00 | 2022-07-07 | 82 | 7 | 3 | Budget |
15058 | 65.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
3463 | 23.00 | 2022-08-06 | 82 | 6 | 3 | Actual |
13601 | 26.00 | 2023-05-06 | 82 | 7 | 3 | Actual |
29762 | 61.69 | 2024-08-05 | 82 | 2 | 8 | Actual |
28139 | 69.00 | 2024-07-06 | 82 | 6 | 4 | Actual |
24970 | 6.00 | 2024-04-05 | 82 | 2 | 6 | Actual |
2471 | 70.00 | 2022-07-07 | 82 | 1 | 4 | Budget |
8609 | 30.00 | 2022-12-07 | 82 | 6 | 6 | Budget |
20392 | 14.59 | 2023-11-06 | 82 | 4 | 11 | Actual |
16325 | 5.01 | 2023-07-07 | 82 | 5 | 11 | Actual |
36300 | 41.00 | 2025-02-04 | 82 | 3 | 6 | Actual |
4522 | 32.00 | 2022-09-06 | 82 | 1 | 3 | Actual |
4443 | 30.00 | 2022-08-06 | 82 | 6 | 8 | Budget |
32339 | 48.63 | 2024-10-05 | 82 | 6 | 12 | Actual |
8688 | 60.00 | 2022-12-07 | 82 | 1 | 7 | Budget |
6694 | 43.51 | 2022-10-06 | 82 | 6 | 8 | Actual |
12045 | 50.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
9153 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
12892 | 12.00 | 2023-04-06 | 82 | 2 | 6 | Actual |
13542 | 71.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
21012 | 22.00 | 2023-12-07 | 82 | 4 | 6 | Actual |
4708 | 68.00 | 2022-09-06 | 82 | 1 | 4 | Actual |
30980 | 43.31 | 2024-09-05 | 82 | 1 | 11 | Actual |
15443 | 5.01 | 2023-06-06 | 82 | 6 | 12 | Actual |
15116 | 110.17 | 2023-06-06 | 82 | 1 | 8 | Actual |
33171 | 73.81 | 2024-11-05 | 82 | 6 | 8 | Actual |
17507 | 5.01 | 2023-08-06 | 82 | 6 | 12 | Actual |
24321 | 17.78 | 2024-03-05 | 82 | 1 | 11 | Actual |
27428 | 123.81 | 2024-06-05 | 82 | 1 | 8 | Actual |
33550 | 43.36 | 2024-11-05 | 82 | 2 | 13 | Actual |
6693 | 30.00 | 2022-10-06 | 82 | 6 | 8 | Budget |
27868 | 22.30 | 2024-06-05 | 82 | 1 | 13 | Actual |
18511 | 5.01 | 2023-09-06 | 82 | 6 | 12 | Actual |
173 | 10.00 | 2022-05-06 | 82 | 7 | 3 | Budget |
32606 | 34.00 | 2024-11-05 | 82 | 7 | 3 | Actual |
14853 | 10.00 | 2023-06-06 | 82 | 2 | 6 | Actual |
32133 | 24.16 | 2024-10-05 | 82 | 2 | 11 | Actual |
22514 | 1.82 | 2024-01-04 | 82 | 1 | 12 | Actual |
7753 | 32.90 | 2022-11-06 | 82 | 2 | 8 | Actual |
834 | 60.00 | 2022-05-06 | 82 | 1 | 7 | Budget |
10316 | 70.00 | 2023-02-04 | 82 | 1 | 4 | Budget |
36535 | 158.66 | 2025-02-04 | 82 | 1 | 8 | Actual |
23941 | 5.00 | 2024-03-05 | 82 | 2 | 6 | Actual |
4337 | 50.00 | 2022-08-06 | 82 | 1 | 8 | Budget |
32397 | 39.85 | 2024-10-05 | 82 | 1 | 13 | Actual |
3214 | 87.45 | 2022-07-07 | 82 | 1 | 8 | Actual |
7334 | 40.00 | 2022-11-06 | 82 | 3 | 6 | Budget |
27165 | 13.00 | 2024-06-05 | 82 | 2 | 6 | Actual |
4661 | 10.00 | 2022-09-06 | 82 | 7 | 3 | Budget |
34881 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
30264 | 119.00 | 2024-09-05 | 82 | 1 | 3 | Actual |
29138 | 113.00 | 2024-08-05 | 82 | 1 | 3 | Actual |
10737 | 33.00 | 2023-02-04 | 82 | 4 | 6 | Actual |
Generated 2025-06-05 11:17:39.914 UTC