[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 95 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22423 | 15.65 | 2024-01-11 | 82 | 4 | 11 | Actual |
2471 | 70.00 | 2022-07-14 | 82 | 1 | 4 | Budget |
29351 | 84.00 | 2024-08-12 | 82 | 1 | 5 | Actual |
3588 | 70.00 | 2022-08-13 | 82 | 1 | 4 | Actual |
16893 | 30.00 | 2023-08-13 | 82 | 3 | 6 | Actual |
17811 | 48.00 | 2023-09-13 | 82 | 6 | 5 | Actual |
6259 | 33.00 | 2022-10-13 | 82 | 4 | 6 | Actual |
10641 | 13.00 | 2023-02-11 | 82 | 2 | 6 | Actual |
7813 | 31.38 | 2022-11-13 | 82 | 6 | 8 | Actual |
33523 | 38.09 | 2024-11-12 | 82 | 1 | 13 | Actual |
29138 | 113.00 | 2024-08-12 | 82 | 1 | 3 | Actual |
38863 | 52.60 | 2025-04-13 | 82 | 2 | 8 | Actual |
33137 | 60.17 | 2024-11-12 | 82 | 2 | 8 | Actual |
21068 | 27.00 | 2023-12-14 | 82 | 6 | 6 | Actual |
25949 | 58.00 | 2024-05-12 | 82 | 6 | 5 | Actual |
37476 | 29.00 | 2025-03-13 | 82 | 4 | 6 | Actual |
8079 | 73.00 | 2022-12-14 | 82 | 1 | 4 | Actual |
13035 | 20.00 | 2023-04-13 | 82 | 5 | 6 | Budget |
31390 | 115.00 | 2024-10-12 | 82 | 1 | 3 | Actual |
9725 | 30.00 | 2023-01-11 | 82 | 6 | 6 | Budget |
8750 | 50.00 | 2022-12-14 | 82 | 6 | 7 | Budget |
37832 | 9.27 | 2025-03-13 | 82 | 2 | 11 | Actual |
21160 | 51.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
22909 | 25.00 | 2024-02-11 | 82 | 1 | 6 | Actual |
28077 | 26.00 | 2024-07-13 | 82 | 7 | 3 | Actual |
39037 | 36.93 | 2025-04-13 | 82 | 4 | 11 | Actual |
6364 | 23.00 | 2022-10-13 | 82 | 6 | 6 | Actual |
15535 | 56.00 | 2023-07-14 | 82 | 6 | 3 | Actual |
13176 | 50.00 | 2023-04-13 | 82 | 1 | 7 | Budget |
13899 | 20.00 | 2023-05-13 | 82 | 4 | 6 | Actual |
24110 | 72.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
12234 | 28.35 | 2023-03-13 | 82 | 2 | 8 | Actual |
2144 | 43.51 | 2022-06-13 | 82 | 2 | 8 | Actual |
6694 | 43.51 | 2022-10-13 | 82 | 6 | 8 | Actual |
7285 | 20.00 | 2022-11-13 | 82 | 2 | 6 | Budget |
220 | 62.00 | 2022-05-13 | 82 | 1 | 4 | Actual |
19716 | 55.00 | 2023-11-13 | 82 | 1 | 4 | Actual |
10190 | 20.00 | 2023-02-11 | 82 | 6 | 3 | Budget |
5835 | 70.00 | 2022-10-13 | 82 | 1 | 4 | Budget |
4257 | 40.00 | 2022-08-13 | 82 | 6 | 7 | Budget |
975 | 50.00 | 2022-05-13 | 82 | 1 | 8 | Budget |
6632 | 30.00 | 2022-10-13 | 82 | 2 | 8 | Budget |
26778 | 46.87 | 2024-05-12 | 82 | 6 | 13 | Actual |
422 | 40.00 | 2022-05-13 | 82 | 6 | 5 | Actual |
3540 | 11.00 | 2022-08-13 | 82 | 7 | 3 | Actual |
27810 | 61.40 | 2024-06-12 | 82 | 6 | 12 | Actual |
11966 | 27.00 | 2023-03-13 | 82 | 6 | 6 | Actual |
5973 | 59.00 | 2022-10-13 | 82 | 1 | 5 | Actual |
34615 | 57.14 | 2024-12-13 | 82 | 6 | 12 | Actual |
23914 | 32.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
7236 | 38.00 | 2022-11-13 | 82 | 1 | 6 | Actual |
28901 | 36.93 | 2024-07-13 | 82 | 1 | 12 | Actual |
600 | 40.00 | 2022-05-13 | 82 | 3 | 6 | Budget |
20419 | 9.27 | 2023-11-13 | 82 | 5 | 11 | Actual |
11108 | 41.99 | 2023-02-11 | 82 | 2 | 8 | Actual |
23428 | 5.01 | 2024-02-11 | 82 | 5 | 11 | Actual |
35766 | 64.59 | 2025-01-11 | 82 | 6 | 12 | Actual |
3401 | 40.00 | 2022-08-13 | 82 | 1 | 3 | Budget |
15620 | 52.00 | 2023-07-14 | 82 | 1 | 4 | Actual |
30056 | 7.14 | 2024-08-12 | 82 | 2 | 12 | Actual |
Generated 2025-06-12 10:27:59.762 UTC