[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1014 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14434 | 1.82 | 2023-05-07 | 82 | 2 | 12 | Actual |
1878 | 30.00 | 2022-06-07 | 82 | 6 | 6 | Budget |
22851 | 38.00 | 2024-02-05 | 82 | 6 | 5 | Actual |
21012 | 22.00 | 2023-12-08 | 82 | 4 | 6 | Actual |
11764 | 10.00 | 2023-03-07 | 82 | 2 | 6 | Budget |
30207 | 45.11 | 2024-08-06 | 82 | 6 | 13 | Actual |
16652 | 70.00 | 2023-08-07 | 82 | 1 | 4 | Actual |
7097 | 50.00 | 2022-11-07 | 82 | 1 | 5 | Budget |
28105 | 141.00 | 2024-07-07 | 82 | 1 | 4 | Actual |
16893 | 30.00 | 2023-08-07 | 82 | 3 | 6 | Actual |
32549 | 59.00 | 2024-11-06 | 82 | 6 | 3 | Actual |
16003 | 73.00 | 2023-07-08 | 82 | 1 | 7 | Actual |
28782 | 27.36 | 2024-07-07 | 82 | 4 | 11 | Actual |
12704 | 61.00 | 2023-04-07 | 82 | 1 | 5 | Actual |
1674 | 14.00 | 2022-06-07 | 82 | 2 | 6 | Actual |
5458 | 99.57 | 2022-09-07 | 82 | 1 | 8 | Actual |
8217 | 50.00 | 2022-12-08 | 82 | 1 | 5 | Budget |
4057 | 16.00 | 2022-08-07 | 82 | 5 | 6 | Actual |
23643 | 52.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
4118 | 30.00 | 2022-08-07 | 82 | 6 | 6 | Budget |
36764 | 12.46 | 2025-02-05 | 82 | 5 | 11 | Actual |
4119 | 39.00 | 2022-08-07 | 82 | 6 | 6 | Actual |
33257 | 20.97 | 2024-11-06 | 82 | 2 | 11 | Actual |
19540 | 3.95 | 2023-10-07 | 82 | 6 | 12 | Actual |
18688 | 63.00 | 2023-10-07 | 82 | 1 | 4 | Actual |
11496 | 48.00 | 2023-03-07 | 82 | 6 | 4 | Actual |
16919 | 20.00 | 2023-08-07 | 82 | 4 | 6 | Actual |
37209 | 135.00 | 2025-03-07 | 82 | 1 | 4 | Actual |
21782 | 29.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
2608 | 60.00 | 2022-07-08 | 82 | 1 | 5 | Budget |
646 | 24.00 | 2022-05-07 | 82 | 4 | 6 | Actual |
32669 | 85.00 | 2024-11-06 | 82 | 6 | 4 | Actual |
15806 | 29.00 | 2023-07-08 | 82 | 1 | 6 | Actual |
37395 | 33.00 | 2025-03-07 | 82 | 1 | 6 | Actual |
894 | 41.00 | 2022-05-07 | 82 | 6 | 7 | Actual |
11576 | 50.00 | 2023-03-07 | 82 | 1 | 5 | Budget |
30384 | 112.00 | 2024-09-06 | 82 | 1 | 4 | Actual |
15887 | 18.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
16038 | 66.00 | 2023-07-08 | 82 | 6 | 7 | Actual |
32606 | 34.00 | 2024-11-06 | 82 | 7 | 3 | Actual |
33 | 40.00 | 2022-05-07 | 82 | 1 | 3 | Budget |
8502 | 20.00 | 2022-12-08 | 82 | 4 | 6 | Budget |
22936 | 6.00 | 2024-02-05 | 82 | 2 | 6 | Actual |
33794 | 69.00 | 2024-12-07 | 82 | 6 | 4 | Actual |
752 | 30.00 | 2022-05-07 | 82 | 6 | 6 | Budget |
29525 | 25.00 | 2024-08-06 | 82 | 4 | 6 | Actual |
13845 | 8.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
34175 | 63.00 | 2024-12-07 | 82 | 6 | 7 | Actual |
37502 | 20.00 | 2025-03-07 | 82 | 5 | 6 | Actual |
9074 | 25.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
551 | 10.00 | 2022-05-07 | 82 | 2 | 6 | Budget |
599 | 37.00 | 2022-05-07 | 82 | 3 | 6 | Actual |
4990 | 30.00 | 2022-09-07 | 82 | 1 | 6 | Budget |
15023 | 84.00 | 2023-06-07 | 82 | 1 | 7 | Actual |
27868 | 22.30 | 2024-06-06 | 82 | 1 | 13 | Actual |
34789 | 107.00 | 2025-01-05 | 82 | 1 | 3 | Actual |
600 | 40.00 | 2022-05-07 | 82 | 3 | 6 | Budget |
280 | 50.00 | 2022-05-07 | 82 | 6 | 4 | Budget |
35587 | 25.23 | 2025-01-05 | 82 | 4 | 11 | Actual |
11386 | 10.00 | 2023-03-07 | 82 | 7 | 3 | Budget |
Generated 2025-06-06 11:07:23.091 UTC