[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 21 < SKIP 1000 > < TAKE 1000
82 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34140 | 111.00 | 2024-11-19 | 82 | 1 | 7 | Actual |
30802 | 79.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
7892 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
22423 | 15.65 | 2023-12-18 | 82 | 4 | 11 | Actual |
29499 | 44.00 | 2024-07-19 | 82 | 3 | 6 | Actual |
30922 | 90.48 | 2024-08-19 | 82 | 6 | 8 | Actual |
35385 | 134.42 | 2024-12-18 | 82 | 1 | 8 | Actual |
17035 | 68.00 | 2023-07-20 | 82 | 1 | 7 | Actual |
35975 | 67.00 | 2025-01-18 | 82 | 6 | 3 | Actual |
29641 | 109.00 | 2024-07-19 | 82 | 1 | 7 | Actual |
13601 | 26.00 | 2023-04-19 | 82 | 7 | 3 | Actual |
21068 | 27.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
5087 | 34.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
20133 | 45.00 | 2023-10-20 | 82 | 6 | 7 | Actual |
12374 | 36.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
9152 | 7.00 | 2022-12-18 | 82 | 7 | 3 | Actual |
4336 | 63.20 | 2022-07-20 | 82 | 1 | 8 | Actual |
30767 | 102.00 | 2024-08-19 | 82 | 1 | 7 | Actual |
33431 | 7.14 | 2024-10-19 | 82 | 2 | 12 | Actual |
30597 | 17.00 | 2024-08-19 | 82 | 2 | 6 | Actual |
2097 | 50.00 | 2022-05-20 | 82 | 1 | 8 | Budget |
22283 | 46.54 | 2023-12-18 | 82 | 6 | 8 | Actual |
25233 | 105.63 | 2024-03-19 | 82 | 1 | 8 | Actual |
9398 | 50.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
36385 | 29.00 | 2025-01-18 | 82 | 6 | 6 | Actual |
1347 | 70.00 | 2022-05-20 | 82 | 1 | 4 | Budget |
24021 | 18.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
12515 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
26870 | 80.00 | 2024-05-19 | 82 | 6 | 3 | Actual |
23519 | 3.95 | 2024-01-18 | 82 | 1 | 12 | Actual |
19190 | 55.63 | 2023-09-19 | 82 | 2 | 8 | Actual |
30477 | 76.00 | 2024-08-19 | 82 | 1 | 5 | Actual |
22039 | 12.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
3787 | 50.00 | 2022-07-20 | 82 | 6 | 5 | Budget |
32901 | 27.00 | 2024-10-19 | 82 | 4 | 6 | Actual |
34233 | 134.42 | 2024-11-19 | 82 | 1 | 8 | Actual |
10316 | 70.00 | 2023-01-18 | 82 | 1 | 4 | Budget |
9804 | 64.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
11248 | 40.00 | 2023-02-17 | 82 | 1 | 3 | Budget |
13426 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
9724 | 25.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
7158 | 45.00 | 2022-10-20 | 82 | 6 | 5 | Actual |
38032 | 7.14 | 2025-02-17 | 82 | 2 | 12 | Actual |
39336 | 60.90 | 2025-03-20 | 82 | 6 | 13 | Actual |
23401 | 15.65 | 2024-01-18 | 82 | 4 | 11 | Actual |
3262 | 32.90 | 2022-06-20 | 82 | 2 | 8 | Actual |
5506 | 30.00 | 2022-08-20 | 82 | 2 | 8 | Budget |
18954 | 15.00 | 2023-09-19 | 82 | 4 | 6 | Actual |
10317 | 62.00 | 2023-01-18 | 82 | 1 | 4 | Actual |
31803 | 17.00 | 2024-09-18 | 82 | 5 | 6 | Actual |
8358 | 40.00 | 2022-11-20 | 82 | 1 | 6 | Budget |
21366 | 10.33 | 2023-11-20 | 82 | 2 | 11 | Actual |
18900 | 11.00 | 2023-09-19 | 82 | 2 | 6 | Actual |
25791 | 19.00 | 2024-04-18 | 82 | 7 | 3 | Actual |
20718 | 14.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
33051 | 79.00 | 2024-10-19 | 82 | 6 | 7 | Actual |
15291 | 10.33 | 2023-05-20 | 82 | 3 | 11 | Actual |
23821 | 51.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
8936 | 29.87 | 2022-11-20 | 82 | 6 | 8 | Actual |
7626 | 54.00 | 2022-10-20 | 82 | 6 | 7 | Actual |
22072 | 25.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
32549 | 59.00 | 2024-10-19 | 82 | 6 | 3 | Actual |
29525 | 25.00 | 2024-07-19 | 82 | 4 | 6 | Actual |
34380 | 12.46 | 2024-11-19 | 82 | 2 | 11 | Actual |
8456 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
23643 | 52.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
14349 | 15.65 | 2023-04-19 | 82 | 6 | 11 | Actual |
1023 | 20.00 | 2022-04-19 | 82 | 2 | 8 | Budget |
7157 | 50.00 | 2022-10-20 | 82 | 6 | 5 | Budget |
35150 | 38.00 | 2024-12-18 | 82 | 3 | 6 | Actual |
20098 | 74.00 | 2023-10-20 | 82 | 1 | 7 | Actual |
1817 | 12.00 | 2022-05-20 | 82 | 5 | 6 | Actual |
10131 | 35.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
34553 | 31.61 | 2024-11-19 | 82 | 1 | 12 | Actual |
16919 | 20.00 | 2023-07-20 | 82 | 4 | 6 | Actual |
21629 | 89.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
23049 | 27.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
33257 | 20.97 | 2024-10-19 | 82 | 2 | 11 | Actual |
27278 | 28.00 | 2024-05-19 | 82 | 6 | 6 | Actual |
13238 | 50.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
3540 | 11.00 | 2022-07-20 | 82 | 7 | 3 | Actual |
8749 | 48.00 | 2022-11-20 | 82 | 6 | 7 | Actual |
Generated 2025-05-19 09:12:38.937 UTC