[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 62 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2471 | 70.00 | 2022-06-19 | 82 | 1 | 4 | Budget |
16532 | 102.00 | 2023-07-19 | 82 | 1 | 3 | Actual |
2888 | 29.00 | 2022-06-19 | 82 | 4 | 6 | Actual |
29551 | 16.00 | 2024-07-18 | 82 | 5 | 6 | Actual |
5894 | 50.00 | 2022-09-18 | 82 | 6 | 4 | Budget |
550 | 13.00 | 2022-04-18 | 82 | 2 | 6 | Actual |
35941 | 88.00 | 2025-01-17 | 82 | 1 | 3 | Actual |
14174 | 48.05 | 2023-04-18 | 82 | 6 | 8 | Actual |
37124 | 83.00 | 2025-02-16 | 82 | 6 | 3 | Actual |
18568 | 120.00 | 2023-09-18 | 82 | 1 | 3 | Actual |
39218 | 61.40 | 2025-03-19 | 82 | 6 | 12 | Actual |
28782 | 27.36 | 2024-06-18 | 82 | 4 | 11 | Actual |
33229 | 53.95 | 2024-10-18 | 82 | 1 | 11 | Actual |
27985 | 114.00 | 2024-06-18 | 82 | 1 | 3 | Actual |
281 | 47.00 | 2022-04-18 | 82 | 6 | 4 | Actual |
9668 | 12.00 | 2022-12-17 | 82 | 5 | 6 | Actual |
17776 | 38.00 | 2023-08-19 | 82 | 1 | 5 | Actual |
2206 | 46.54 | 2022-05-19 | 82 | 6 | 8 | Actual |
36385 | 29.00 | 2025-01-17 | 82 | 6 | 6 | Actual |
29444 | 32.00 | 2024-07-18 | 82 | 1 | 6 | Actual |
24792 | 29.00 | 2024-03-18 | 82 | 6 | 4 | Actual |
34352 | 62.46 | 2024-11-18 | 82 | 1 | 11 | Actual |
173 | 10.00 | 2022-04-18 | 82 | 7 | 3 | Budget |
22164 | 64.00 | 2023-12-17 | 82 | 6 | 7 | Actual |
24403 | 15.65 | 2024-02-16 | 82 | 4 | 11 | Actual |
16038 | 66.00 | 2023-06-19 | 82 | 6 | 7 | Actual |
38274 | 60.00 | 2025-03-19 | 82 | 6 | 3 | Actual |
21012 | 22.00 | 2023-11-19 | 82 | 4 | 6 | Actual |
17357 | 5.01 | 2023-07-19 | 82 | 5 | 11 | Actual |
25854 | 53.00 | 2024-04-17 | 82 | 6 | 4 | Actual |
31723 | 11.00 | 2024-09-17 | 82 | 2 | 6 | Actual |
9525 | 14.00 | 2022-12-17 | 82 | 2 | 6 | Actual |
27576 | 17.78 | 2024-05-18 | 82 | 2 | 11 | Actual |
34083 | 26.00 | 2024-11-18 | 82 | 6 | 6 | Actual |
21393 | 16.72 | 2023-11-19 | 82 | 3 | 11 | Actual |
1878 | 30.00 | 2022-05-19 | 82 | 6 | 6 | Budget |
22456 | 25.23 | 2023-12-17 | 82 | 6 | 11 | Actual |
2936 | 20.00 | 2022-06-19 | 82 | 5 | 6 | Budget |
22604 | 100.00 | 2024-01-17 | 82 | 1 | 3 | Actual |
29734 | 137.45 | 2024-07-18 | 82 | 1 | 8 | Actual |
8079 | 73.00 | 2022-11-19 | 82 | 1 | 4 | Actual |
18305 | 5.01 | 2023-08-19 | 82 | 2 | 11 | Actual |
25580 | 1.82 | 2024-03-18 | 82 | 2 | 12 | Actual |
39336 | 60.90 | 2025-03-19 | 82 | 6 | 13 | Actual |
24110 | 72.00 | 2024-02-16 | 82 | 1 | 7 | Actual |
29021 | 36.34 | 2024-06-18 | 82 | 1 | 13 | Actual |
26064 | 29.00 | 2024-04-17 | 82 | 3 | 6 | Actual |
11496 | 48.00 | 2023-02-16 | 82 | 6 | 4 | Actual |
29351 | 84.00 | 2024-07-18 | 82 | 1 | 5 | Actual |
7625 | 50.00 | 2022-10-19 | 82 | 6 | 7 | Budget |
4660 | 12.00 | 2022-08-19 | 82 | 7 | 3 | Actual |
753 | 31.00 | 2022-04-18 | 82 | 6 | 6 | Actual |
11860 | 25.00 | 2023-02-16 | 82 | 4 | 6 | Actual |
20252 | 63.20 | 2023-10-19 | 82 | 6 | 8 | Actual |
37395 | 33.00 | 2025-02-16 | 82 | 1 | 6 | Actual |
3214 | 87.45 | 2022-06-19 | 82 | 1 | 8 | Actual |
30175 | 52.13 | 2024-07-18 | 82 | 2 | 13 | Actual |
9261 | 56.00 | 2022-12-17 | 82 | 6 | 4 | Actual |
5380 | 39.00 | 2022-08-19 | 82 | 6 | 7 | Actual |
12765 | 50.00 | 2023-03-19 | 82 | 6 | 5 | Budget |
5786 | 12.00 | 2022-09-18 | 82 | 7 | 3 | Actual |
36854 | 27.36 | 2025-01-17 | 82 | 1 | 12 | Actual |
Generated 2025-05-18 05:15:29.431 UTC