[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 721 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5238 | 280.00 | 2022-09-02 | 81 | 6 | 6 | Budget |
36763 | 117.78 | 2025-01-31 | 81 | 5 | 11 | Actual |
17868 | 315.00 | 2023-09-02 | 81 | 1 | 6 | Actual |
33673 | 614.00 | 2024-12-02 | 81 | 6 | 3 | Actual |
16358 | 128.42 | 2023-07-03 | 81 | 6 | 11 | Actual |
19336 | 63.53 | 2023-10-02 | 81 | 3 | 11 | Actual |
16270 | 103.95 | 2023-07-03 | 81 | 3 | 11 | Actual |
3649 | 480.00 | 2022-08-02 | 81 | 6 | 4 | Budget |
4195 | 550.00 | 2022-08-02 | 81 | 1 | 7 | Budget |
29795 | 723.82 | 2024-08-01 | 81 | 6 | 8 | Actual |
11167 | 414.73 | 2023-01-31 | 81 | 6 | 8 | Actual |
10919 | 591.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
14521 | 864.00 | 2023-06-02 | 81 | 1 | 3 | Actual |
20337 | 68.85 | 2023-11-02 | 81 | 2 | 11 | Actual |
27809 | 581.62 | 2024-06-01 | 81 | 6 | 12 | Actual |
31835 | 284.00 | 2024-10-01 | 81 | 6 | 6 | Actual |
22723 | 582.00 | 2024-01-31 | 81 | 1 | 4 | Actual |
29640 | 1093.00 | 2024-08-01 | 81 | 1 | 7 | Actual |
34351 | 588.00 | 2024-12-02 | 81 | 1 | 11 | Actual |
27192 | 409.00 | 2024-06-01 | 81 | 3 | 6 | Actual |
19189 | 555.64 | 2023-10-02 | 81 | 2 | 8 | Actual |
20985 | 324.00 | 2023-12-03 | 81 | 3 | 6 | Actual |
33793 | 717.00 | 2024-12-02 | 81 | 6 | 4 | Actual |
30596 | 162.00 | 2024-09-01 | 81 | 2 | 6 | Actual |
21011 | 223.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
11906 | 200.00 | 2023-03-02 | 81 | 5 | 6 | Budget |
20957 | 85.00 | 2023-12-03 | 81 | 2 | 6 | Actual |
5179 | 179.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
14640 | 577.00 | 2023-06-02 | 81 | 1 | 4 | Actual |
21279 | 482.91 | 2023-12-03 | 81 | 6 | 8 | Actual |
16864 | 79.00 | 2023-08-02 | 81 | 2 | 6 | Actual |
33016 | 1127.00 | 2024-11-01 | 81 | 1 | 7 | Actual |
7331 | 401.00 | 2022-11-02 | 81 | 3 | 6 | Actual |
6957 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
891 | 418.00 | 2022-05-02 | 81 | 6 | 7 | Actual |
27748 | 394.38 | 2024-06-01 | 81 | 1 | 12 | Actual |
34880 | 275.00 | 2024-12-31 | 81 | 7 | 3 | Actual |
29853 | 510.34 | 2024-08-01 | 81 | 1 | 11 | Actual |
39155 | 356.08 | 2025-04-02 | 81 | 1 | 12 | Actual |
30569 | 344.00 | 2024-09-01 | 81 | 1 | 6 | Actual |
4989 | 316.00 | 2022-09-02 | 81 | 1 | 6 | Actual |
34908 | 1240.00 | 2024-12-31 | 81 | 1 | 4 | Actual |
21124 | 585.00 | 2023-12-03 | 81 | 1 | 7 | Actual |
1545 | 382.00 | 2022-06-02 | 81 | 6 | 5 | Actual |
21337 | 174.17 | 2023-12-03 | 81 | 1 | 11 | Actual |
4116 | 372.00 | 2022-08-02 | 81 | 6 | 6 | Actual |
22989 | 167.00 | 2024-01-31 | 81 | 4 | 6 | Actual |
10453 | 514.00 | 2023-01-31 | 81 | 1 | 5 | Actual |
18659 | 132.00 | 2023-10-02 | 81 | 7 | 3 | Actual |
10129 | 380.00 | 2023-01-31 | 81 | 1 | 3 | Budget |
25260 | 502.61 | 2024-04-01 | 81 | 2 | 8 | Actual |
29229 | 278.00 | 2024-08-01 | 81 | 7 | 3 | Actual |
36795 | 294.38 | 2025-01-31 | 81 | 6 | 11 | Actual |
14016 | 585.00 | 2023-05-02 | 81 | 1 | 7 | Actual |
22368 | 101.82 | 2023-12-31 | 81 | 2 | 11 | Actual |
23940 | 52.00 | 2024-03-01 | 81 | 2 | 6 | Actual |
2527 | 380.00 | 2022-07-03 | 81 | 6 | 4 | Budget |
7484 | 246.00 | 2022-11-02 | 81 | 6 | 6 | Actual |
11059 | 480.00 | 2023-01-31 | 81 | 1 | 8 | Budget |
18567 | 1144.00 | 2023-10-02 | 81 | 1 | 3 | Actual |
6631 | 280.00 | 2022-10-02 | 81 | 2 | 8 | Budget |
21480 | 143.31 | 2023-12-03 | 81 | 6 | 11 | Actual |
Generated 2025-06-01 10:22:21.828 UTC