[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1009 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
361 | 49.00 | 2022-04-28 | 82 | 1 | 5 | Actual |
36535 | 158.66 | 2025-01-27 | 82 | 1 | 8 | Actual |
32160 | 27.36 | 2024-09-27 | 82 | 3 | 11 | Actual |
7892 | 40.00 | 2022-11-29 | 82 | 1 | 3 | Budget |
893 | 40.00 | 2022-04-28 | 82 | 6 | 7 | Budget |
31751 | 41.00 | 2024-09-27 | 82 | 3 | 6 | Actual |
12375 | 40.00 | 2023-03-29 | 82 | 1 | 3 | Budget |
281 | 47.00 | 2022-04-28 | 82 | 6 | 4 | Actual |
221 | 70.00 | 2022-04-28 | 82 | 1 | 4 | Budget |
35884 | 46.87 | 2024-12-27 | 82 | 6 | 13 | Actual |
37337 | 70.00 | 2025-02-26 | 82 | 6 | 5 | Actual |
7705 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
27603 | 37.99 | 2024-05-28 | 82 | 3 | 11 | Actual |
1675 | 10.00 | 2022-05-29 | 82 | 2 | 6 | Budget |
22851 | 38.00 | 2024-01-27 | 82 | 6 | 5 | Actual |
32514 | 98.00 | 2024-10-28 | 82 | 1 | 3 | Actual |
34495 | 49.70 | 2024-11-28 | 82 | 6 | 11 | Actual |
20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
14262 | 5.01 | 2023-04-28 | 82 | 2 | 11 | Actual |
2528 | 50.00 | 2022-06-29 | 82 | 6 | 4 | Budget |
8455 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Budget |
36152 | 89.00 | 2025-01-27 | 82 | 1 | 5 | Actual |
13237 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
1347 | 70.00 | 2022-05-29 | 82 | 1 | 4 | Budget |
2745 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
28317 | 10.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
11813 | 39.00 | 2023-02-26 | 82 | 3 | 6 | Actual |
21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
39037 | 36.93 | 2025-03-29 | 82 | 4 | 11 | Actual |
12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
37244 | 91.00 | 2025-02-26 | 82 | 6 | 4 | Actual |
23856 | 47.00 | 2024-02-26 | 82 | 6 | 5 | Actual |
24581 | 3.95 | 2024-02-26 | 82 | 6 | 12 | Actual |
15861 | 33.00 | 2023-06-29 | 82 | 3 | 6 | Actual |
36737 | 24.16 | 2025-01-27 | 82 | 4 | 11 | Actual |
38600 | 44.00 | 2025-03-29 | 82 | 3 | 6 | Actual |
30419 | 89.00 | 2024-08-28 | 82 | 6 | 4 | Actual |
4011 | 30.00 | 2022-07-29 | 82 | 4 | 6 | Budget |
36245 | 43.00 | 2025-01-27 | 82 | 1 | 6 | Actual |
3963 | 39.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
15116 | 110.17 | 2023-05-29 | 82 | 1 | 8 | Actual |
24638 | 106.00 | 2024-03-28 | 82 | 1 | 3 | Actual |
19104 | 74.00 | 2023-09-28 | 82 | 6 | 7 | Actual |
5708 | 24.00 | 2022-09-28 | 82 | 6 | 3 | Actual |
26036 | 6.00 | 2024-04-27 | 82 | 2 | 6 | Actual |
26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
31510 | 121.00 | 2024-09-27 | 82 | 1 | 4 | Actual |
4057 | 16.00 | 2022-07-29 | 82 | 5 | 6 | Actual |
13818 | 31.00 | 2023-04-28 | 82 | 1 | 6 | Actual |
92 | 30.00 | 2022-04-28 | 82 | 6 | 3 | Budget |
24673 | 64.00 | 2024-03-28 | 82 | 6 | 3 | Actual |
12704 | 61.00 | 2023-03-29 | 82 | 1 | 5 | Actual |
21572 | 5.01 | 2023-11-29 | 82 | 6 | 12 | Actual |
17599 | 68.00 | 2023-08-29 | 82 | 6 | 3 | Actual |
21481 | 15.65 | 2023-11-29 | 82 | 6 | 11 | Actual |
11575 | 58.00 | 2023-02-26 | 82 | 1 | 5 | Actual |
30028 | 34.80 | 2024-07-28 | 82 | 1 | 12 | Actual |
18511 | 5.01 | 2023-08-29 | 82 | 6 | 12 | Actual |
22547 | 5.01 | 2023-12-27 | 82 | 6 | 12 | Actual |
Generated 2025-05-28 05:23:39.722 UTC