[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20661 | 63.00 | 2023-11-08 | 82 | 6 | 3 | Actual |
1723 | 43.00 | 2022-05-08 | 82 | 3 | 6 | Actual |
16745 | 53.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
3963 | 39.00 | 2022-07-08 | 82 | 3 | 6 | Actual |
32013 | 73.81 | 2024-09-06 | 82 | 2 | 8 | Actual |
27193 | 43.00 | 2024-05-07 | 82 | 3 | 6 | Actual |
35647 | 32.67 | 2024-12-06 | 82 | 6 | 11 | Actual |
7952 | 30.00 | 2022-11-08 | 82 | 6 | 3 | Budget |
16919 | 20.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
1347 | 70.00 | 2022-05-08 | 82 | 1 | 4 | Budget |
23016 | 19.00 | 2024-01-06 | 82 | 5 | 6 | Actual |
23227 | 43.51 | 2024-01-06 | 82 | 2 | 8 | Actual |
3073 | 71.00 | 2022-06-08 | 82 | 1 | 7 | Actual |
23261 | 45.02 | 2024-01-06 | 82 | 6 | 8 | Actual |
5974 | 50.00 | 2022-09-07 | 82 | 1 | 5 | Budget |
7626 | 54.00 | 2022-10-08 | 82 | 6 | 7 | Actual |
17896 | 9.00 | 2023-08-08 | 82 | 2 | 6 | Actual |
23049 | 27.00 | 2024-01-06 | 82 | 6 | 6 | Actual |
33731 | 22.00 | 2024-11-07 | 82 | 7 | 3 | Actual |
10513 | 50.00 | 2023-01-06 | 82 | 6 | 5 | Budget |
4336 | 63.20 | 2022-07-08 | 82 | 1 | 8 | Actual |
5507 | 46.54 | 2022-08-08 | 82 | 2 | 8 | Actual |
13818 | 31.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
10922 | 50.00 | 2023-01-06 | 82 | 1 | 7 | Budget |
30028 | 34.80 | 2024-07-07 | 82 | 1 | 12 | Actual |
28728 | 14.59 | 2024-06-07 | 82 | 2 | 11 | Actual |
30477 | 76.00 | 2024-08-07 | 82 | 1 | 5 | Actual |
3462 | 20.00 | 2022-07-08 | 82 | 6 | 3 | Budget |
11497 | 50.00 | 2023-02-05 | 82 | 6 | 4 | Budget |
25353 | 25.23 | 2024-03-07 | 82 | 1 | 11 | Actual |
24970 | 6.00 | 2024-03-07 | 82 | 2 | 6 | Actual |
16244 | 3.95 | 2023-06-08 | 82 | 2 | 11 | Actual |
4911 | 50.00 | 2022-08-08 | 82 | 6 | 5 | Budget |
18660 | 13.00 | 2023-09-07 | 82 | 7 | 3 | Actual |
14140 | 38.96 | 2023-04-07 | 82 | 2 | 8 | Actual |
35122 | 13.00 | 2024-12-06 | 82 | 2 | 6 | Actual |
2792 | 8.00 | 2022-06-08 | 82 | 2 | 6 | Actual |
10641 | 13.00 | 2023-01-06 | 82 | 2 | 6 | Actual |
31696 | 36.00 | 2024-09-06 | 82 | 1 | 6 | Actual |
2745 | 30.00 | 2022-06-08 | 82 | 1 | 6 | Budget |
29641 | 109.00 | 2024-07-07 | 82 | 1 | 7 | Actual |
38394 | 67.00 | 2025-03-08 | 82 | 6 | 4 | Actual |
16298 | 14.59 | 2023-06-08 | 82 | 4 | 11 | Actual |
23461 | 19.91 | 2024-01-06 | 82 | 6 | 11 | Actual |
35851 | 48.62 | 2024-12-06 | 82 | 2 | 13 | Actual |
1081 | 30.00 | 2022-04-07 | 82 | 6 | 8 | Budget |
16475 | 3.95 | 2023-06-08 | 82 | 6 | 12 | Actual |
15713 | 41.00 | 2023-06-08 | 82 | 1 | 5 | Actual |
38182 | 76.69 | 2025-02-05 | 82 | 6 | 13 | Actual |
27868 | 22.30 | 2024-05-07 | 82 | 1 | 13 | Actual |
7237 | 40.00 | 2022-10-08 | 82 | 1 | 6 | Budget |
37746 | 84.42 | 2025-02-05 | 82 | 6 | 8 | Actual |
3787 | 50.00 | 2022-07-08 | 82 | 6 | 5 | Budget |
21840 | 56.00 | 2023-12-06 | 82 | 1 | 5 | Actual |
12563 | 70.00 | 2023-03-08 | 82 | 1 | 4 | Budget |
18603 | 58.00 | 2023-09-07 | 82 | 6 | 3 | Actual |
30625 | 35.00 | 2024-08-07 | 82 | 3 | 6 | Actual |
15655 | 40.00 | 2023-06-08 | 82 | 6 | 4 | Actual |
2471 | 70.00 | 2022-06-08 | 82 | 1 | 4 | Budget |
15178 | 48.05 | 2023-05-08 | 82 | 6 | 8 | Actual |
6911 | 10.00 | 2022-10-08 | 82 | 7 | 3 | Budget |
6506 | 51.00 | 2022-09-07 | 82 | 6 | 7 | Actual |
Generated 2025-05-07 11:01:16.293 UTC