[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 66 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
503 | 30.00 | 2022-05-02 | 82 | 1 | 6 | Budget |
37181 | 26.00 | 2025-03-02 | 82 | 7 | 3 | Actual |
10316 | 70.00 | 2023-01-31 | 82 | 1 | 4 | Budget |
13036 | 22.00 | 2023-04-02 | 82 | 5 | 6 | Actual |
11764 | 10.00 | 2023-03-02 | 82 | 2 | 6 | Budget |
8078 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
6773 | 40.00 | 2022-11-02 | 82 | 1 | 3 | Budget |
26626 | 5.01 | 2024-05-01 | 82 | 1 | 12 | Actual |
12845 | 30.00 | 2023-04-02 | 82 | 1 | 6 | Budget |
12437 | 20.00 | 2023-04-02 | 82 | 6 | 3 | Budget |
173 | 10.00 | 2022-05-02 | 82 | 7 | 3 | Budget |
34407 | 30.55 | 2024-12-02 | 82 | 3 | 11 | Actual |
36187 | 59.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
3588 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
29936 | 30.55 | 2024-08-01 | 82 | 4 | 11 | Actual |
26116 | 13.00 | 2024-05-01 | 82 | 5 | 6 | Actual |
361 | 49.00 | 2022-05-02 | 82 | 1 | 5 | Actual |
20219 | 51.08 | 2023-11-02 | 82 | 2 | 8 | Actual |
23199 | 82.90 | 2024-01-31 | 82 | 1 | 8 | Actual |
9943 | 104.11 | 2022-12-31 | 82 | 1 | 8 | Actual |
17156 | 37.45 | 2023-08-02 | 82 | 2 | 8 | Actual |
18722 | 39.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
1958 | 60.00 | 2022-06-02 | 82 | 1 | 7 | Budget |
19688 | 27.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
17869 | 32.00 | 2023-09-02 | 82 | 1 | 6 | Actual |
38066 | 64.59 | 2025-03-02 | 82 | 6 | 12 | Actual |
13873 | 24.00 | 2023-05-02 | 82 | 3 | 6 | Actual |
16244 | 3.95 | 2023-07-03 | 82 | 2 | 11 | Actual |
9667 | 10.00 | 2022-12-31 | 82 | 5 | 6 | Budget |
4660 | 12.00 | 2022-09-02 | 82 | 7 | 3 | Actual |
3730 | 50.00 | 2022-08-02 | 82 | 1 | 5 | Budget |
30570 | 36.00 | 2024-09-01 | 82 | 1 | 6 | Actual |
4912 | 47.00 | 2022-09-02 | 82 | 6 | 5 | Actual |
36272 | 11.00 | 2025-01-31 | 82 | 2 | 6 | Actual |
24230 | 49.57 | 2024-03-01 | 82 | 2 | 8 | Actual |
34581 | 12.46 | 2024-12-02 | 82 | 2 | 12 | Actual |
35385 | 134.42 | 2024-12-31 | 82 | 1 | 8 | Actual |
4258 | 48.00 | 2022-08-02 | 82 | 6 | 7 | Actual |
6162 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
5647 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
19069 | 76.00 | 2023-10-02 | 82 | 1 | 7 | Actual |
23821 | 51.00 | 2024-03-01 | 82 | 1 | 5 | Actual |
11169 | 30.00 | 2023-01-31 | 82 | 6 | 8 | Budget |
27868 | 22.30 | 2024-06-01 | 82 | 1 | 13 | Actual |
32606 | 34.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
14140 | 38.96 | 2023-05-02 | 82 | 2 | 8 | Actual |
21125 | 56.00 | 2023-12-03 | 82 | 1 | 7 | Actual |
35560 | 26.29 | 2024-12-31 | 82 | 3 | 11 | Actual |
Generated 2025-06-01 12:31:24.169 UTC