[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 78 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14289 | 15.65 | 2023-05-02 | 82 | 3 | 11 | Actual |
26660 | 5.01 | 2024-05-01 | 82 | 6 | 12 | Actual |
14316 | 11.40 | 2023-05-02 | 82 | 4 | 11 | Actual |
24021 | 18.00 | 2024-03-01 | 82 | 5 | 6 | Actual |
19597 | 96.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
5507 | 46.54 | 2022-09-02 | 82 | 2 | 8 | Actual |
14881 | 31.00 | 2023-06-02 | 82 | 3 | 6 | Actual |
36060 | 137.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
7158 | 45.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
21393 | 16.72 | 2023-12-03 | 82 | 3 | 11 | Actual |
25949 | 58.00 | 2024-05-01 | 82 | 6 | 5 | Actual |
18780 | 38.00 | 2023-10-02 | 82 | 1 | 5 | Actual |
31927 | 89.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
22222 | 84.42 | 2023-12-31 | 82 | 1 | 8 | Actual |
3540 | 11.00 | 2022-08-02 | 82 | 7 | 3 | Actual |
12989 | 32.00 | 2023-04-02 | 82 | 4 | 6 | Actual |
37684 | 129.87 | 2025-03-02 | 82 | 1 | 8 | Actual |
15887 | 18.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
31482 | 25.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
8688 | 60.00 | 2022-12-03 | 82 | 1 | 7 | Budget |
11764 | 10.00 | 2023-03-02 | 82 | 2 | 6 | Budget |
24943 | 22.00 | 2024-04-01 | 82 | 1 | 6 | Actual |
19956 | 32.00 | 2023-11-02 | 82 | 3 | 6 | Actual |
18478 | 3.95 | 2023-09-02 | 82 | 1 | 12 | Actual |
2284 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Actual |
7237 | 40.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
25408 | 10.33 | 2024-04-01 | 82 | 3 | 11 | Actual |
24638 | 106.00 | 2024-04-01 | 82 | 1 | 3 | Actual |
17303 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
17070 | 48.00 | 2023-08-02 | 82 | 6 | 7 | Actual |
34051 | 18.00 | 2024-12-02 | 82 | 5 | 6 | Actual |
893 | 40.00 | 2022-05-02 | 82 | 6 | 7 | Budget |
27335 | 95.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
7284 | 18.00 | 2022-11-02 | 82 | 2 | 6 | Actual |
35975 | 67.00 | 2025-01-31 | 82 | 6 | 3 | Actual |
19310 | 5.01 | 2023-10-02 | 82 | 2 | 11 | Actual |
18568 | 120.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
9668 | 12.00 | 2022-12-31 | 82 | 5 | 6 | Actual |
27219 | 30.00 | 2024-06-01 | 82 | 4 | 6 | Actual |
30299 | 69.00 | 2024-09-01 | 82 | 6 | 3 | Actual |
28371 | 25.00 | 2024-07-02 | 82 | 4 | 6 | Actual |
35705 | 39.06 | 2024-12-31 | 82 | 1 | 12 | Actual |
25381 | 3.95 | 2024-04-01 | 82 | 2 | 11 | Actual |
6305 | 14.00 | 2022-10-02 | 82 | 5 | 6 | Actual |
8687 | 51.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
28963 | 44.38 | 2024-07-02 | 82 | 6 | 12 | Actual |
21932 | 22.00 | 2023-12-31 | 82 | 1 | 6 | Actual |
14434 | 1.82 | 2023-05-02 | 82 | 2 | 12 | Actual |
33051 | 79.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
6306 | 10.00 | 2022-10-02 | 82 | 5 | 6 | Budget |
20931 | 23.00 | 2023-12-03 | 82 | 1 | 6 | Actual |
27657 | 13.53 | 2024-06-01 | 82 | 5 | 11 | Actual |
3214 | 87.45 | 2022-07-03 | 82 | 1 | 8 | Actual |
29882 | 12.46 | 2024-08-01 | 82 | 2 | 11 | Actual |
11716 | 35.00 | 2023-03-02 | 82 | 1 | 6 | Actual |
15806 | 29.00 | 2023-07-03 | 82 | 1 | 6 | Actual |
15713 | 41.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
24673 | 64.00 | 2024-04-01 | 82 | 6 | 3 | Actual |
12108 | 39.00 | 2023-03-02 | 82 | 6 | 7 | Actual |
13364 | 41.99 | 2023-04-02 | 82 | 2 | 8 | Actual |
Generated 2025-06-01 14:49:58.047 UTC