[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 69 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25050 | 10.00 | 2024-03-30 | 82 | 5 | 6 | Actual |
22129 | 63.00 | 2023-12-29 | 82 | 1 | 7 | Actual |
34700 | 48.62 | 2024-11-30 | 82 | 2 | 13 | Actual |
25732 | 61.00 | 2024-04-29 | 82 | 6 | 3 | Actual |
29471 | 11.00 | 2024-07-30 | 82 | 2 | 6 | Actual |
17776 | 38.00 | 2023-08-31 | 82 | 1 | 5 | Actual |
6584 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
11860 | 25.00 | 2023-02-28 | 82 | 4 | 6 | Actual |
29230 | 27.00 | 2024-07-30 | 82 | 7 | 3 | Actual |
14881 | 31.00 | 2023-05-31 | 82 | 3 | 6 | Actual |
2285 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Budget |
33731 | 22.00 | 2024-11-30 | 82 | 7 | 3 | Actual |
7952 | 30.00 | 2022-12-01 | 82 | 6 | 3 | Budget |
29351 | 84.00 | 2024-07-30 | 82 | 1 | 5 | Actual |
6162 | 10.00 | 2022-09-30 | 82 | 2 | 6 | Budget |
37946 | 34.80 | 2025-02-28 | 82 | 6 | 11 | Actual |
13758 | 33.00 | 2023-04-30 | 82 | 6 | 5 | Actual |
33674 | 59.00 | 2024-11-30 | 82 | 6 | 3 | Actual |
17599 | 68.00 | 2023-08-31 | 82 | 6 | 3 | Actual |
14556 | 68.00 | 2023-05-31 | 82 | 6 | 3 | Actual |
1723 | 43.00 | 2022-05-31 | 82 | 3 | 6 | Actual |
37886 | 34.80 | 2025-02-28 | 82 | 4 | 11 | Actual |
18900 | 11.00 | 2023-09-30 | 82 | 2 | 6 | Actual |
8358 | 40.00 | 2022-12-01 | 82 | 1 | 6 | Budget |
4057 | 16.00 | 2022-07-31 | 82 | 5 | 6 | Actual |
39336 | 60.90 | 2025-03-31 | 82 | 6 | 13 | Actual |
29444 | 32.00 | 2024-07-30 | 82 | 1 | 6 | Actual |
3651 | 45.00 | 2022-07-31 | 82 | 6 | 4 | Actual |
15655 | 40.00 | 2023-07-01 | 82 | 6 | 4 | Actual |
30264 | 119.00 | 2024-08-30 | 82 | 1 | 3 | Actual |
8549 | 21.00 | 2022-12-01 | 82 | 5 | 6 | Actual |
39064 | 5.01 | 2025-03-31 | 82 | 5 | 11 | Actual |
16244 | 3.95 | 2023-07-01 | 82 | 2 | 11 | Actual |
7487 | 25.00 | 2022-10-31 | 82 | 6 | 6 | Actual |
21393 | 16.72 | 2023-12-01 | 82 | 3 | 11 | Actual |
3788 | 59.00 | 2022-07-31 | 82 | 6 | 5 | Actual |
15352 | 23.10 | 2023-05-31 | 82 | 6 | 11 | Actual |
32214 | 11.40 | 2024-09-29 | 82 | 5 | 11 | Actual |
6212 | 40.00 | 2022-09-30 | 82 | 3 | 6 | Budget |
22039 | 12.00 | 2023-12-29 | 82 | 5 | 6 | Actual |
15116 | 110.17 | 2023-05-31 | 82 | 1 | 8 | Actual |
13629 | 47.00 | 2023-04-30 | 82 | 1 | 4 | Actual |
11966 | 27.00 | 2023-02-28 | 82 | 6 | 6 | Actual |
5567 | 30.00 | 2022-08-31 | 82 | 6 | 8 | Budget |
19190 | 55.63 | 2023-09-30 | 82 | 2 | 8 | Actual |
23374 | 13.53 | 2024-01-29 | 82 | 3 | 11 | Actual |
33639 | 98.00 | 2024-11-30 | 82 | 1 | 3 | Actual |
13036 | 22.00 | 2023-03-31 | 82 | 5 | 6 | Actual |
37746 | 84.42 | 2025-02-28 | 82 | 6 | 8 | Actual |
18815 | 53.00 | 2023-09-30 | 82 | 6 | 5 | Actual |
20365 | 7.14 | 2023-10-31 | 82 | 3 | 11 | Actual |
34261 | 81.39 | 2024-11-30 | 82 | 2 | 8 | Actual |
3214 | 87.45 | 2022-07-01 | 82 | 1 | 8 | Actual |
16271 | 11.40 | 2023-07-01 | 82 | 3 | 11 | Actual |
6959 | 70.00 | 2022-10-31 | 82 | 1 | 4 | Budget |
28430 | 32.00 | 2024-06-30 | 82 | 6 | 6 | Actual |
Generated 2025-05-30 19:34:47.482 UTC