[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
2842 | 40.00 | 2022-06-30 | 82 | 3 | 6 | Budget |
29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
834 | 60.00 | 2022-04-29 | 82 | 1 | 7 | Budget |
21218 | 113.20 | 2023-11-30 | 82 | 1 | 8 | Actual |
11496 | 48.00 | 2023-02-27 | 82 | 6 | 4 | Actual |
24885 | 42.00 | 2024-03-29 | 82 | 6 | 5 | Actual |
8876 | 38.96 | 2022-11-30 | 82 | 2 | 8 | Actual |
14052 | 68.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
16325 | 5.01 | 2023-06-30 | 82 | 5 | 11 | Actual |
6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
9991 | 57.14 | 2022-12-28 | 82 | 2 | 8 | Actual |
22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
35884 | 46.87 | 2024-12-28 | 82 | 6 | 13 | Actual |
28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
12844 | 31.00 | 2023-03-30 | 82 | 1 | 6 | Actual |
975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
12624 | 50.00 | 2023-03-30 | 82 | 6 | 4 | Budget |
39037 | 36.93 | 2025-03-30 | 82 | 4 | 11 | Actual |
24758 | 63.00 | 2024-03-29 | 82 | 1 | 4 | Actual |
21280 | 49.57 | 2023-11-30 | 82 | 6 | 8 | Actual |
33 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
32634 | 141.00 | 2024-10-29 | 82 | 1 | 4 | Actual |
4709 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
4991 | 33.00 | 2022-08-30 | 82 | 1 | 6 | Actual |
36442 | 118.00 | 2025-01-28 | 82 | 1 | 7 | Actual |
7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
20133 | 45.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
4708 | 68.00 | 2022-08-30 | 82 | 1 | 4 | Actual |
19104 | 74.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
5319 | 48.00 | 2022-08-30 | 82 | 1 | 7 | Actual |
35002 | 95.00 | 2024-12-28 | 82 | 1 | 5 | Actual |
14768 | 35.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
38863 | 52.60 | 2025-03-30 | 82 | 2 | 8 | Actual |
26626 | 5.01 | 2024-04-28 | 82 | 1 | 12 | Actual |
35413 | 63.20 | 2024-12-28 | 82 | 2 | 8 | Actual |
12235 | 30.00 | 2023-02-27 | 82 | 2 | 8 | Budget |
10316 | 70.00 | 2023-01-28 | 82 | 1 | 4 | Budget |
4258 | 48.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
5380 | 39.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
11764 | 10.00 | 2023-02-27 | 82 | 2 | 6 | Budget |
20626 | 106.00 | 2023-11-30 | 82 | 1 | 3 | Actual |
4523 | 40.00 | 2022-08-30 | 82 | 1 | 3 | Budget |
34294 | 63.20 | 2024-11-29 | 82 | 6 | 8 | Actual |
2017 | 40.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
34352 | 62.46 | 2024-11-29 | 82 | 1 | 11 | Actual |
23401 | 15.65 | 2024-01-28 | 82 | 4 | 11 | Actual |
9153 | 10.00 | 2022-12-28 | 82 | 7 | 3 | Budget |
7285 | 20.00 | 2022-10-30 | 82 | 2 | 6 | Budget |
22283 | 46.54 | 2023-12-28 | 82 | 6 | 8 | Actual |
29909 | 32.67 | 2024-07-29 | 82 | 3 | 11 | Actual |
220 | 62.00 | 2022-04-29 | 82 | 1 | 4 | Actual |
24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
31035 | 33.74 | 2024-08-29 | 82 | 3 | 11 | Actual |
6910 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Actual |
Generated 2025-05-29 07:41:49.386 UTC