[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 625 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13176 | 50.00 | 2023-04-06 | 82 | 1 | 7 | Budget |
36245 | 43.00 | 2025-02-04 | 82 | 1 | 6 | Actual |
23461 | 19.91 | 2024-02-04 | 82 | 6 | 11 | Actual |
11061 | 50.00 | 2023-02-04 | 82 | 1 | 8 | Budget |
31638 | 76.00 | 2024-10-05 | 82 | 6 | 5 | Actual |
16652 | 70.00 | 2023-08-06 | 82 | 1 | 4 | Actual |
35851 | 48.62 | 2025-01-04 | 82 | 2 | 13 | Actual |
24110 | 72.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
21246 | 55.63 | 2023-12-07 | 82 | 2 | 8 | Actual |
19843 | 38.00 | 2023-11-06 | 82 | 6 | 5 | Actual |
33284 | 22.04 | 2024-11-05 | 82 | 3 | 11 | Actual |
32927 | 14.00 | 2024-11-05 | 82 | 5 | 6 | Actual |
24230 | 49.57 | 2024-03-05 | 82 | 2 | 8 | Actual |
17811 | 48.00 | 2023-09-06 | 82 | 6 | 5 | Actual |
25381 | 3.95 | 2024-04-05 | 82 | 2 | 11 | Actual |
28487 | 127.00 | 2024-07-06 | 82 | 1 | 7 | Actual |
6632 | 30.00 | 2022-10-06 | 82 | 2 | 8 | Budget |
9724 | 25.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
16945 | 13.00 | 2023-08-06 | 82 | 5 | 6 | Actual |
2666 | 57.00 | 2022-07-07 | 82 | 6 | 5 | Actual |
17391 | 23.10 | 2023-08-06 | 82 | 6 | 11 | Actual |
7705 | 50.00 | 2022-11-06 | 82 | 1 | 8 | Budget |
38124 | 32.83 | 2025-03-06 | 82 | 1 | 13 | Actual |
5507 | 46.54 | 2022-09-06 | 82 | 2 | 8 | Actual |
30512 | 68.00 | 2024-09-05 | 82 | 6 | 5 | Actual |
1771 | 30.00 | 2022-06-06 | 82 | 4 | 6 | Budget |
17357 | 5.01 | 2023-08-06 | 82 | 5 | 11 | Actual |
15887 | 18.00 | 2023-07-07 | 82 | 4 | 6 | Actual |
8078 | 70.00 | 2022-12-07 | 82 | 1 | 4 | Budget |
24430 | 3.95 | 2024-03-05 | 82 | 5 | 11 | Actual |
38394 | 67.00 | 2025-04-06 | 82 | 6 | 4 | Actual |
1547 | 40.00 | 2022-06-06 | 82 | 6 | 5 | Budget |
36300 | 41.00 | 2025-02-04 | 82 | 3 | 6 | Actual |
20008 | 13.00 | 2023-11-06 | 82 | 5 | 6 | Actual |
31603 | 80.00 | 2024-10-05 | 82 | 1 | 5 | Actual |
34615 | 57.14 | 2024-12-06 | 82 | 6 | 12 | Actual |
30980 | 43.31 | 2024-09-05 | 82 | 1 | 11 | Actual |
31062 | 27.36 | 2024-09-05 | 82 | 4 | 11 | Actual |
38600 | 44.00 | 2025-04-06 | 82 | 3 | 6 | Actual |
35037 | 56.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
25854 | 53.00 | 2024-05-05 | 82 | 6 | 4 | Actual |
8936 | 29.87 | 2022-12-07 | 82 | 6 | 8 | Actual |
36272 | 11.00 | 2025-02-04 | 82 | 2 | 6 | Actual |
14966 | 22.00 | 2023-06-06 | 82 | 6 | 6 | Actual |
24522 | 2.89 | 2024-03-05 | 82 | 1 | 12 | Actual |
16567 | 60.00 | 2023-08-06 | 82 | 6 | 3 | Actual |
7892 | 40.00 | 2022-12-07 | 82 | 1 | 3 | Budget |
10377 | 50.00 | 2023-02-04 | 82 | 6 | 4 | Budget |
11764 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
3136 | 39.00 | 2022-07-07 | 82 | 6 | 7 | Actual |
11637 | 50.00 | 2023-03-06 | 82 | 6 | 5 | Budget |
694 | 20.00 | 2022-05-06 | 82 | 5 | 6 | Budget |
32960 | 37.00 | 2024-11-05 | 82 | 6 | 6 | Actual |
7813 | 31.38 | 2022-11-06 | 82 | 6 | 8 | Actual |
21539 | 2.89 | 2023-12-07 | 82 | 1 | 12 | Actual |
18186 | 38.96 | 2023-09-06 | 82 | 2 | 8 | Actual |
12235 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
30477 | 76.00 | 2024-09-05 | 82 | 1 | 5 | Actual |
25024 | 19.00 | 2024-04-05 | 82 | 4 | 6 | Actual |
1548 | 38.00 | 2022-06-06 | 82 | 6 | 5 | Actual |
12436 | 22.00 | 2023-04-06 | 82 | 6 | 3 | Actual |
7334 | 40.00 | 2022-11-06 | 82 | 3 | 6 | Budget |
Generated 2025-06-05 19:16:56.987 UTC