[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1818 | 20.00 | 2022-06-04 | 82 | 5 | 6 | Budget |
9943 | 104.11 | 2023-01-02 | 82 | 1 | 8 | Actual |
6772 | 45.00 | 2022-11-04 | 82 | 1 | 3 | Actual |
4198 | 60.00 | 2022-08-04 | 82 | 1 | 7 | Budget |
5974 | 50.00 | 2022-10-04 | 82 | 1 | 5 | Budget |
31008 | 11.40 | 2024-09-03 | 82 | 2 | 11 | Actual |
4991 | 33.00 | 2022-09-04 | 82 | 1 | 6 | Actual |
893 | 40.00 | 2022-05-04 | 82 | 6 | 7 | Budget |
22817 | 50.00 | 2024-02-02 | 82 | 1 | 5 | Actual |
5241 | 30.00 | 2022-09-04 | 82 | 6 | 6 | Budget |
16216 | 24.16 | 2023-07-05 | 82 | 1 | 11 | Actual |
33944 | 38.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
8828 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
27456 | 91.99 | 2024-06-03 | 82 | 2 | 8 | Actual |
21393 | 16.72 | 2023-12-05 | 82 | 3 | 11 | Actual |
22639 | 58.00 | 2024-02-02 | 82 | 6 | 3 | Actual |
29471 | 11.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
13036 | 22.00 | 2023-04-04 | 82 | 5 | 6 | Actual |
2888 | 29.00 | 2022-07-05 | 82 | 4 | 6 | Actual |
17357 | 5.01 | 2023-08-04 | 82 | 5 | 11 | Actual |
32669 | 85.00 | 2024-11-03 | 82 | 6 | 4 | Actual |
8217 | 50.00 | 2022-12-05 | 82 | 1 | 5 | Budget |
25233 | 105.63 | 2024-04-03 | 82 | 1 | 8 | Actual |
5506 | 30.00 | 2022-09-04 | 82 | 2 | 8 | Budget |
24970 | 6.00 | 2024-04-03 | 82 | 2 | 6 | Actual |
29173 | 62.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
15913 | 16.00 | 2023-07-05 | 82 | 5 | 6 | Actual |
30512 | 68.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
5087 | 34.00 | 2022-09-04 | 82 | 3 | 6 | Actual |
35766 | 64.59 | 2025-01-02 | 82 | 6 | 12 | Actual |
9990 | 30.00 | 2023-01-02 | 82 | 2 | 8 | Budget |
15887 | 18.00 | 2023-07-05 | 82 | 4 | 6 | Actual |
11813 | 39.00 | 2023-03-04 | 82 | 3 | 6 | Actual |
4010 | 29.00 | 2022-08-04 | 82 | 4 | 6 | Actual |
3788 | 59.00 | 2022-08-04 | 82 | 6 | 5 | Actual |
6910 | 10.00 | 2022-11-04 | 82 | 7 | 3 | Actual |
7334 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Budget |
31777 | 22.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
7625 | 50.00 | 2022-11-04 | 82 | 6 | 7 | Budget |
8218 | 52.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
11765 | 20.00 | 2023-03-04 | 82 | 2 | 6 | Actual |
7953 | 26.00 | 2022-12-05 | 82 | 6 | 3 | Actual |
2842 | 40.00 | 2022-07-05 | 82 | 3 | 6 | Budget |
21366 | 10.33 | 2023-12-05 | 82 | 2 | 11 | Actual |
16652 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
12844 | 31.00 | 2023-04-04 | 82 | 1 | 6 | Actual |
4336 | 63.20 | 2022-08-04 | 82 | 1 | 8 | Actual |
31836 | 29.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
28901 | 36.93 | 2024-07-04 | 82 | 1 | 12 | Actual |
2205 | 30.00 | 2022-06-04 | 82 | 6 | 8 | Budget |
3729 | 48.00 | 2022-08-04 | 82 | 1 | 5 | Actual |
10981 | 50.00 | 2023-02-02 | 82 | 6 | 7 | Budget |
23856 | 47.00 | 2024-03-03 | 82 | 6 | 5 | Actual |
33971 | 11.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
37886 | 34.80 | 2025-03-04 | 82 | 4 | 11 | Actual |
14289 | 15.65 | 2023-05-04 | 82 | 3 | 11 | Actual |
14556 | 68.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
20365 | 7.14 | 2023-11-04 | 82 | 3 | 11 | Actual |
31603 | 80.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
9340 | 46.00 | 2023-01-02 | 82 | 1 | 5 | Actual |
Generated 2025-06-03 04:28:53.603 UTC