[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1021 > < TAKE 240 >
82 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9668 | 12.00 | 2023-01-05 | 82 | 5 | 6 | Actual |
13663 | 44.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
14675 | 33.00 | 2023-06-07 | 82 | 6 | 4 | Actual |
16945 | 13.00 | 2023-08-07 | 82 | 5 | 6 | Actual |
19597 | 96.00 | 2023-11-07 | 82 | 1 | 3 | Actual |
14434 | 1.82 | 2023-05-07 | 82 | 2 | 12 | Actual |
10982 | 51.00 | 2023-02-05 | 82 | 6 | 7 | Actual |
13723 | 58.00 | 2023-05-07 | 82 | 1 | 5 | Actual |
37712 | 87.45 | 2025-03-07 | 82 | 2 | 8 | Actual |
4385 | 30.00 | 2022-08-07 | 82 | 2 | 8 | Budget |
28642 | 61.69 | 2024-07-07 | 82 | 6 | 8 | Actual |
2793 | 10.00 | 2022-07-08 | 82 | 2 | 6 | Budget |
33944 | 38.00 | 2024-12-07 | 82 | 1 | 6 | Actual |
15236 | 23.10 | 2023-06-07 | 82 | 1 | 11 | Actual |
20569 | 5.01 | 2023-11-07 | 82 | 6 | 12 | Actual |
10922 | 50.00 | 2023-02-05 | 82 | 1 | 7 | Budget |
3074 | 60.00 | 2022-07-08 | 82 | 1 | 7 | Budget |
1347 | 70.00 | 2022-06-07 | 82 | 1 | 4 | Budget |
22222 | 84.42 | 2024-01-05 | 82 | 1 | 8 | Actual |
33550 | 43.36 | 2024-11-06 | 82 | 2 | 13 | Actual |
19901 | 27.00 | 2023-11-07 | 82 | 1 | 6 | Actual |
24230 | 49.57 | 2024-03-06 | 82 | 2 | 8 | Actual |
22547 | 5.01 | 2024-01-05 | 82 | 6 | 12 | Actual |
5787 | 10.00 | 2022-10-07 | 82 | 7 | 3 | Budget |
32727 | 84.00 | 2024-11-06 | 82 | 1 | 5 | Actual |
3915 | 10.00 | 2022-08-07 | 82 | 2 | 6 | Budget |
3540 | 11.00 | 2022-08-07 | 82 | 7 | 3 | Actual |
27490 | 61.69 | 2024-06-06 | 82 | 6 | 8 | Actual |
25083 | 27.00 | 2024-04-06 | 82 | 6 | 6 | Actual |
17156 | 37.45 | 2023-08-07 | 82 | 2 | 8 | Actual |
37450 | 34.00 | 2025-03-07 | 82 | 3 | 6 | Actual |
35447 | 73.81 | 2025-01-05 | 82 | 6 | 8 | Actual |
21481 | 15.65 | 2023-12-08 | 82 | 6 | 11 | Actual |
29471 | 11.00 | 2024-08-06 | 82 | 2 | 6 | Actual |
5379 | 40.00 | 2022-09-07 | 82 | 6 | 7 | Budget |
1817 | 12.00 | 2022-06-07 | 82 | 5 | 6 | Actual |
27603 | 37.99 | 2024-06-06 | 82 | 3 | 11 | Actual |
9725 | 30.00 | 2023-01-05 | 82 | 6 | 6 | Budget |
20419 | 9.27 | 2023-11-07 | 82 | 5 | 11 | Actual |
9667 | 10.00 | 2023-01-05 | 82 | 5 | 6 | Budget |
32634 | 141.00 | 2024-11-06 | 82 | 1 | 4 | Actual |
15535 | 56.00 | 2023-07-08 | 82 | 6 | 3 | Actual |
26424 | 30.55 | 2024-05-06 | 82 | 1 | 11 | Actual |
16567 | 60.00 | 2023-08-07 | 82 | 6 | 3 | Actual |
5506 | 30.00 | 2022-09-07 | 82 | 2 | 8 | Budget |
37422 | 11.00 | 2025-03-07 | 82 | 2 | 6 | Actual |
6035 | 50.00 | 2022-10-07 | 82 | 6 | 5 | Budget |
26116 | 13.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
1346 | 62.00 | 2022-06-07 | 82 | 1 | 4 | Actual |
3963 | 39.00 | 2022-08-07 | 82 | 3 | 6 | Actual |
15806 | 29.00 | 2023-07-08 | 82 | 1 | 6 | Actual |
9074 | 25.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
14174 | 48.05 | 2023-05-07 | 82 | 6 | 8 | Actual |
19162 | 125.33 | 2023-10-07 | 82 | 1 | 8 | Actual |
19424 | 19.91 | 2023-10-07 | 82 | 6 | 11 | Actual |
20958 | 8.00 | 2023-12-08 | 82 | 2 | 6 | Actual |
37476 | 29.00 | 2025-03-07 | 82 | 4 | 6 | Actual |
22936 | 6.00 | 2024-02-05 | 82 | 2 | 6 | Actual |
20041 | 22.00 | 2023-11-07 | 82 | 6 | 6 | Actual |
26567 | 15.65 | 2024-05-06 | 82 | 6 | 11 | Actual |
6832 | 30.00 | 2022-11-07 | 82 | 6 | 3 | Actual |
834 | 60.00 | 2022-05-07 | 82 | 1 | 7 | Budget |
28700 | 53.95 | 2024-07-07 | 82 | 1 | 11 | Actual |
38897 | 67.75 | 2025-04-07 | 82 | 6 | 8 | Actual |
19224 | 45.02 | 2023-10-07 | 82 | 6 | 8 | Actual |
38572 | 17.00 | 2025-04-07 | 82 | 2 | 6 | Actual |
16359 | 13.53 | 2023-07-08 | 82 | 6 | 11 | Actual |
29499 | 44.00 | 2024-08-06 | 82 | 3 | 6 | Actual |
20252 | 63.20 | 2023-11-07 | 82 | 6 | 8 | Actual |
1022 | 38.96 | 2022-05-07 | 82 | 2 | 8 | Actual |
32549 | 59.00 | 2024-11-06 | 82 | 6 | 3 | Actual |
13873 | 24.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
24998 | 34.00 | 2024-04-06 | 82 | 3 | 6 | Actual |
24021 | 18.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
8877 | 30.00 | 2022-12-08 | 82 | 2 | 8 | Budget |
4258 | 48.00 | 2022-08-07 | 82 | 6 | 7 | Actual |
31638 | 76.00 | 2024-10-06 | 82 | 6 | 5 | Actual |
26036 | 6.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
15318 | 14.59 | 2023-06-07 | 82 | 4 | 11 | Actual |
22423 | 15.65 | 2024-01-05 | 82 | 4 | 11 | Actual |
37746 | 84.42 | 2025-03-07 | 82 | 6 | 8 | Actual |
7237 | 40.00 | 2022-11-07 | 82 | 1 | 6 | Budget |
Generated 2025-06-06 03:51:38.694 UTC