[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1001 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9573 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
28290 | 39.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
8503 | 22.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
5895 | 38.00 | 2022-09-23 | 82 | 6 | 4 | Actual |
17950 | 16.00 | 2023-08-24 | 82 | 4 | 6 | Actual |
22639 | 58.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
12892 | 12.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
14826 | 26.00 | 2023-05-24 | 82 | 1 | 6 | Actual |
19190 | 55.63 | 2023-09-23 | 82 | 2 | 8 | Actual |
18688 | 63.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
2145 | 20.00 | 2022-05-24 | 82 | 2 | 8 | Budget |
9201 | 70.00 | 2022-12-22 | 82 | 1 | 4 | Budget |
8608 | 32.00 | 2022-11-24 | 82 | 6 | 6 | Actual |
14289 | 15.65 | 2023-04-23 | 82 | 3 | 11 | Actual |
34233 | 134.42 | 2024-11-23 | 82 | 1 | 8 | Actual |
1407 | 44.00 | 2022-05-24 | 82 | 6 | 4 | Actual |
9260 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
8455 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Budget |
28430 | 32.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
22547 | 5.01 | 2023-12-22 | 82 | 6 | 12 | Actual |
10690 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
4708 | 68.00 | 2022-08-24 | 82 | 1 | 4 | Actual |
33794 | 69.00 | 2024-11-23 | 82 | 6 | 4 | Actual |
5039 | 14.00 | 2022-08-24 | 82 | 2 | 6 | Actual |
9476 | 40.00 | 2022-12-22 | 82 | 1 | 6 | Budget |
3541 | 10.00 | 2022-07-24 | 82 | 7 | 3 | Budget |
2745 | 30.00 | 2022-06-24 | 82 | 1 | 6 | Budget |
23199 | 82.90 | 2024-01-22 | 82 | 1 | 8 | Actual |
21393 | 16.72 | 2023-11-24 | 82 | 3 | 11 | Actual |
18980 | 12.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
11109 | 30.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
11814 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Budget |
32247 | 30.55 | 2024-09-22 | 82 | 6 | 11 | Actual |
34461 | 9.27 | 2024-11-23 | 82 | 5 | 11 | Actual |
38983 | 20.97 | 2025-03-24 | 82 | 2 | 11 | Actual |
31390 | 115.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
10268 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Budget |
28105 | 141.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
3915 | 10.00 | 2022-07-24 | 82 | 2 | 6 | Budget |
39303 | 66.17 | 2025-03-24 | 82 | 2 | 13 | Actual |
29762 | 61.69 | 2024-07-23 | 82 | 2 | 8 | Actual |
25914 | 67.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
6506 | 51.00 | 2022-09-23 | 82 | 6 | 7 | Actual |
38777 | 73.00 | 2025-03-24 | 82 | 6 | 7 | Actual |
33852 | 72.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
599 | 37.00 | 2022-04-23 | 82 | 3 | 6 | Actual |
11576 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
18386 | 3.95 | 2023-08-24 | 82 | 5 | 11 | Actual |
5786 | 12.00 | 2022-09-23 | 82 | 7 | 3 | Actual |
15116 | 110.17 | 2023-05-24 | 82 | 1 | 8 | Actual |
27456 | 91.99 | 2024-05-23 | 82 | 2 | 8 | Actual |
8078 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
14052 | 68.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
18603 | 58.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
2345 | 21.00 | 2022-06-24 | 82 | 6 | 3 | Actual |
15592 | 17.00 | 2023-06-24 | 82 | 7 | 3 | Actual |
Generated 2025-05-23 07:43:42.357 UTC