[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 65 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21218 | 113.20 | 2023-12-01 | 82 | 1 | 8 | Actual |
3788 | 59.00 | 2022-07-31 | 82 | 6 | 5 | Actual |
4336 | 63.20 | 2022-07-31 | 82 | 1 | 8 | Actual |
32 | 35.00 | 2022-04-30 | 82 | 1 | 3 | Actual |
18722 | 39.00 | 2023-09-30 | 82 | 6 | 4 | Actual |
4444 | 45.02 | 2022-07-31 | 82 | 6 | 8 | Actual |
37886 | 34.80 | 2025-02-28 | 82 | 4 | 11 | Actual |
21932 | 22.00 | 2023-12-29 | 82 | 1 | 6 | Actual |
20041 | 22.00 | 2023-10-31 | 82 | 6 | 6 | Actual |
4771 | 51.00 | 2022-08-31 | 82 | 6 | 4 | Actual |
1878 | 30.00 | 2022-05-31 | 82 | 6 | 6 | Budget |
16096 | 98.05 | 2023-07-01 | 82 | 1 | 8 | Actual |
22369 | 10.33 | 2023-12-29 | 82 | 2 | 11 | Actual |
7427 | 10.00 | 2022-10-31 | 82 | 5 | 6 | Budget |
23374 | 13.53 | 2024-01-29 | 82 | 3 | 11 | Actual |
20252 | 63.20 | 2023-10-31 | 82 | 6 | 8 | Actual |
5241 | 30.00 | 2022-08-31 | 82 | 6 | 6 | Budget |
22222 | 84.42 | 2023-12-29 | 82 | 1 | 8 | Actual |
32247 | 30.55 | 2024-09-29 | 82 | 6 | 11 | Actual |
4057 | 16.00 | 2022-07-31 | 82 | 5 | 6 | Actual |
3588 | 70.00 | 2022-07-31 | 82 | 1 | 4 | Actual |
8359 | 44.00 | 2022-12-01 | 82 | 1 | 6 | Actual |
14733 | 56.00 | 2023-05-31 | 82 | 1 | 5 | Actual |
32762 | 81.00 | 2024-10-30 | 82 | 6 | 5 | Actual |
15291 | 10.33 | 2023-05-31 | 82 | 3 | 11 | Actual |
550 | 13.00 | 2022-04-30 | 82 | 2 | 6 | Actual |
6306 | 10.00 | 2022-09-30 | 82 | 5 | 6 | Budget |
38004 | 25.23 | 2025-02-28 | 82 | 1 | 12 | Actual |
13036 | 22.00 | 2023-03-31 | 82 | 5 | 6 | Actual |
29499 | 44.00 | 2024-07-30 | 82 | 3 | 6 | Actual |
22936 | 6.00 | 2024-01-29 | 82 | 2 | 6 | Actual |
17476 | 1.82 | 2023-07-31 | 82 | 2 | 12 | Actual |
25261 | 51.08 | 2024-03-30 | 82 | 2 | 8 | Actual |
21447 | 3.95 | 2023-12-01 | 82 | 5 | 11 | Actual |
2936 | 20.00 | 2022-07-01 | 82 | 5 | 6 | Budget |
422 | 40.00 | 2022-04-30 | 82 | 6 | 5 | Actual |
6364 | 23.00 | 2022-09-30 | 82 | 6 | 6 | Actual |
15535 | 56.00 | 2023-07-01 | 82 | 6 | 3 | Actual |
11497 | 50.00 | 2023-02-28 | 82 | 6 | 4 | Budget |
9075 | 30.00 | 2022-12-29 | 82 | 6 | 3 | Budget |
16359 | 13.53 | 2023-07-01 | 82 | 6 | 11 | Actual |
6443 | 75.00 | 2022-09-30 | 82 | 1 | 7 | Actual |
15713 | 41.00 | 2023-07-01 | 82 | 1 | 5 | Actual |
9524 | 20.00 | 2022-12-29 | 82 | 2 | 6 | Budget |
1486 | 60.00 | 2022-05-31 | 82 | 1 | 5 | Budget |
975 | 50.00 | 2022-04-30 | 82 | 1 | 8 | Budget |
1771 | 30.00 | 2022-05-31 | 82 | 4 | 6 | Budget |
11109 | 30.00 | 2023-01-29 | 82 | 2 | 8 | Budget |
Generated 2025-05-30 10:04:21.235 UTC