[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 86 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22990 | 17.00 | 2024-02-03 | 82 | 4 | 6 | Actual |
1724 | 40.00 | 2022-06-05 | 82 | 3 | 6 | Budget |
23700 | 12.00 | 2024-03-04 | 82 | 7 | 3 | Actual |
10377 | 50.00 | 2023-02-03 | 82 | 6 | 4 | Budget |
12186 | 70.78 | 2023-03-05 | 82 | 1 | 8 | Actual |
8549 | 21.00 | 2022-12-06 | 82 | 5 | 6 | Actual |
19843 | 38.00 | 2023-11-05 | 82 | 6 | 5 | Actual |
17156 | 37.45 | 2023-08-05 | 82 | 2 | 8 | Actual |
4257 | 40.00 | 2022-08-05 | 82 | 6 | 7 | Budget |
15178 | 48.05 | 2023-06-05 | 82 | 6 | 8 | Actual |
9668 | 12.00 | 2023-01-03 | 82 | 5 | 6 | Actual |
31777 | 22.00 | 2024-10-04 | 82 | 4 | 6 | Actual |
17128 | 90.48 | 2023-08-05 | 82 | 1 | 8 | Actual |
37886 | 34.80 | 2025-03-05 | 82 | 4 | 11 | Actual |
6443 | 75.00 | 2022-10-05 | 82 | 1 | 7 | Actual |
26479 | 14.59 | 2024-05-04 | 82 | 3 | 11 | Actual |
29021 | 36.34 | 2024-07-05 | 82 | 1 | 13 | Actual |
37746 | 84.42 | 2025-03-05 | 82 | 6 | 8 | Actual |
26745 | 66.17 | 2024-05-04 | 82 | 2 | 13 | Actual |
9942 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
39010 | 20.97 | 2025-04-05 | 82 | 3 | 11 | Actual |
24403 | 15.65 | 2024-03-04 | 82 | 4 | 11 | Actual |
22250 | 43.51 | 2024-01-03 | 82 | 2 | 8 | Actual |
7019 | 46.00 | 2022-11-05 | 82 | 6 | 4 | Actual |
1023 | 20.00 | 2022-05-05 | 82 | 2 | 8 | Budget |
14407 | 2.89 | 2023-05-05 | 82 | 1 | 12 | Actual |
2936 | 20.00 | 2022-07-06 | 82 | 5 | 6 | Budget |
26331 | 66.23 | 2024-05-04 | 82 | 2 | 8 | Actual |
16978 | 28.00 | 2023-08-05 | 82 | 6 | 6 | Actual |
20839 | 50.00 | 2023-12-06 | 82 | 1 | 5 | Actual |
2888 | 29.00 | 2022-07-06 | 82 | 4 | 6 | Actual |
3073 | 71.00 | 2022-07-06 | 82 | 1 | 7 | Actual |
16244 | 3.95 | 2023-07-06 | 82 | 2 | 11 | Actual |
2665 | 40.00 | 2022-07-06 | 82 | 6 | 5 | Budget |
8876 | 38.96 | 2022-12-06 | 82 | 2 | 8 | Actual |
34495 | 49.70 | 2024-12-05 | 82 | 6 | 11 | Actual |
8687 | 51.00 | 2022-12-06 | 82 | 1 | 7 | Actual |
7753 | 32.90 | 2022-11-05 | 82 | 2 | 8 | Actual |
9620 | 21.00 | 2023-01-03 | 82 | 4 | 6 | Actual |
31836 | 29.00 | 2024-10-04 | 82 | 6 | 6 | Actual |
20219 | 51.08 | 2023-11-05 | 82 | 2 | 8 | Actual |
36882 | 7.14 | 2025-02-03 | 82 | 2 | 12 | Actual |
12941 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
16687 | 35.00 | 2023-08-05 | 82 | 6 | 4 | Actual |
38394 | 67.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
26149 | 19.00 | 2024-05-04 | 82 | 6 | 6 | Actual |
11061 | 50.00 | 2023-02-03 | 82 | 1 | 8 | Budget |
1082 | 37.45 | 2022-05-05 | 82 | 6 | 8 | Actual |
38983 | 20.97 | 2025-04-05 | 82 | 2 | 11 | Actual |
4258 | 48.00 | 2022-08-05 | 82 | 6 | 7 | Actual |
15500 | 117.00 | 2023-07-06 | 82 | 1 | 3 | Actual |
10051 | 20.00 | 2023-01-03 | 82 | 6 | 8 | Budget |
7098 | 43.00 | 2022-11-05 | 82 | 1 | 5 | Actual |
8280 | 50.00 | 2022-12-06 | 82 | 6 | 5 | Budget |
34944 | 83.00 | 2025-01-03 | 82 | 6 | 4 | Actual |
33886 | 77.00 | 2024-12-05 | 82 | 6 | 5 | Actual |
Generated 2025-06-04 05:55:47.428 UTC