[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 67 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1346 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
1406 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
18219 | 60.17 | 2023-08-30 | 82 | 6 | 8 | Actual |
21539 | 2.89 | 2023-11-30 | 82 | 1 | 12 | Actual |
24998 | 34.00 | 2024-03-29 | 82 | 3 | 6 | Actual |
26660 | 5.01 | 2024-04-28 | 82 | 6 | 12 | Actual |
7157 | 50.00 | 2022-10-30 | 82 | 6 | 5 | Budget |
30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
35385 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
24885 | 42.00 | 2024-03-29 | 82 | 6 | 5 | Actual |
11966 | 27.00 | 2023-02-27 | 82 | 6 | 6 | Actual |
32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
34553 | 31.61 | 2024-11-29 | 82 | 1 | 12 | Actual |
21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
10921 | 56.00 | 2023-01-28 | 82 | 1 | 7 | Actual |
28782 | 27.36 | 2024-06-29 | 82 | 4 | 11 | Actual |
5319 | 48.00 | 2022-08-30 | 82 | 1 | 7 | Actual |
17357 | 5.01 | 2023-07-30 | 82 | 5 | 11 | Actual |
37946 | 34.80 | 2025-02-27 | 82 | 6 | 11 | Actual |
13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
11575 | 58.00 | 2023-02-27 | 82 | 1 | 5 | Actual |
21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
1548 | 38.00 | 2022-05-30 | 82 | 6 | 5 | Actual |
31390 | 115.00 | 2024-09-28 | 82 | 1 | 3 | Actual |
18332 | 11.40 | 2023-08-30 | 82 | 3 | 11 | Actual |
2285 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Budget |
9724 | 25.00 | 2022-12-28 | 82 | 6 | 6 | Actual |
17718 | 39.00 | 2023-08-30 | 82 | 6 | 4 | Actual |
12374 | 36.00 | 2023-03-30 | 82 | 1 | 3 | Actual |
12892 | 12.00 | 2023-03-30 | 82 | 2 | 6 | Actual |
19982 | 20.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
30419 | 89.00 | 2024-08-29 | 82 | 6 | 4 | Actual |
31008 | 11.40 | 2024-08-29 | 82 | 2 | 11 | Actual |
21572 | 5.01 | 2023-11-30 | 82 | 6 | 12 | Actual |
13096 | 30.00 | 2023-03-30 | 82 | 6 | 6 | Budget |
14465 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
18873 | 21.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
29048 | 67.92 | 2024-06-29 | 82 | 2 | 13 | Actual |
31751 | 41.00 | 2024-09-28 | 82 | 3 | 6 | Actual |
173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
11765 | 20.00 | 2023-02-27 | 82 | 2 | 6 | Actual |
4197 | 45.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
29386 | 66.00 | 2024-07-29 | 82 | 6 | 5 | Actual |
27456 | 91.99 | 2024-05-29 | 82 | 2 | 8 | Actual |
15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
Generated 2025-05-29 18:41:40.569 UTC