[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10513 | 50.00 | 2023-01-09 | 82 | 6 | 5 | Budget |
9261 | 56.00 | 2022-12-09 | 82 | 6 | 4 | Actual |
29138 | 113.00 | 2024-07-10 | 82 | 1 | 3 | Actual |
35560 | 26.29 | 2024-12-09 | 82 | 3 | 11 | Actual |
25819 | 77.00 | 2024-04-09 | 82 | 1 | 4 | Actual |
16687 | 35.00 | 2023-07-11 | 82 | 6 | 4 | Actual |
19843 | 38.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
22817 | 50.00 | 2024-01-09 | 82 | 1 | 5 | Actual |
38239 | 107.00 | 2025-03-11 | 82 | 1 | 3 | Actual |
10842 | 33.00 | 2023-01-09 | 82 | 6 | 6 | Actual |
13426 | 30.00 | 2023-03-11 | 82 | 6 | 8 | Budget |
17950 | 16.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
7428 | 11.00 | 2022-10-11 | 82 | 5 | 6 | Actual |
5088 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
14017 | 56.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
35705 | 39.06 | 2024-12-09 | 82 | 1 | 12 | Actual |
10783 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
37395 | 33.00 | 2025-02-08 | 82 | 1 | 6 | Actual |
893 | 40.00 | 2022-04-10 | 82 | 6 | 7 | Budget |
23261 | 45.02 | 2024-01-09 | 82 | 6 | 8 | Actual |
37181 | 26.00 | 2025-02-08 | 82 | 7 | 3 | Actual |
37946 | 34.80 | 2025-02-08 | 82 | 6 | 11 | Actual |
28522 | 71.00 | 2024-06-10 | 82 | 6 | 7 | Actual |
35975 | 67.00 | 2025-01-09 | 82 | 6 | 3 | Actual |
22547 | 5.01 | 2023-12-09 | 82 | 6 | 12 | Actual |
22013 | 22.00 | 2023-12-09 | 82 | 4 | 6 | Actual |
38359 | 129.00 | 2025-03-11 | 82 | 1 | 4 | Actual |
12893 | 10.00 | 2023-03-11 | 82 | 2 | 6 | Budget |
647 | 30.00 | 2022-04-10 | 82 | 4 | 6 | Budget |
9074 | 25.00 | 2022-12-09 | 82 | 6 | 3 | Actual |
1548 | 38.00 | 2022-05-11 | 82 | 6 | 5 | Actual |
10641 | 13.00 | 2023-01-09 | 82 | 2 | 6 | Actual |
12514 | 14.00 | 2023-03-11 | 82 | 7 | 3 | Actual |
23106 | 64.00 | 2024-01-09 | 82 | 1 | 7 | Actual |
4384 | 51.08 | 2022-07-11 | 82 | 2 | 8 | Actual |
16096 | 98.05 | 2023-06-11 | 82 | 1 | 8 | Actual |
11435 | 74.00 | 2023-02-08 | 82 | 1 | 4 | Actual |
2528 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
22129 | 63.00 | 2023-12-09 | 82 | 1 | 7 | Actual |
3729 | 48.00 | 2022-07-11 | 82 | 1 | 5 | Actual |
9477 | 40.00 | 2022-12-09 | 82 | 1 | 6 | Actual |
37684 | 129.87 | 2025-02-08 | 82 | 1 | 8 | Actual |
24792 | 29.00 | 2024-03-10 | 82 | 6 | 4 | Actual |
27895 | 67.92 | 2024-05-10 | 82 | 2 | 13 | Actual |
15833 | 6.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
7625 | 50.00 | 2022-10-11 | 82 | 6 | 7 | Budget |
32875 | 37.00 | 2024-10-10 | 82 | 3 | 6 | Actual |
36477 | 83.00 | 2025-01-09 | 82 | 6 | 7 | Actual |
13899 | 20.00 | 2023-04-10 | 82 | 4 | 6 | Actual |
11575 | 58.00 | 2023-02-08 | 82 | 1 | 5 | Actual |
26331 | 66.23 | 2024-04-09 | 82 | 2 | 8 | Actual |
17248 | 20.97 | 2023-07-11 | 82 | 1 | 11 | Actual |
7486 | 30.00 | 2022-10-11 | 82 | 6 | 6 | Budget |
37422 | 11.00 | 2025-02-08 | 82 | 2 | 6 | Actual |
2144 | 43.51 | 2022-05-11 | 82 | 2 | 8 | Actual |
694 | 20.00 | 2022-04-10 | 82 | 5 | 6 | Budget |
10455 | 50.00 | 2023-01-09 | 82 | 1 | 5 | Budget |
9260 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Budget |
15023 | 84.00 | 2023-05-11 | 82 | 1 | 7 | Actual |
22696 | 25.00 | 2024-01-09 | 82 | 7 | 3 | Actual |
Generated 2025-05-10 17:38:11.087 UTC