[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1025 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
600 | 40.00 | 2022-06-23 | 82 | 3 | 6 | Budget |
28397 | 20.00 | 2024-08-23 | 82 | 5 | 6 | Actual |
33794 | 69.00 | 2025-01-23 | 82 | 6 | 4 | Actual |
9152 | 7.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
36187 | 59.00 | 2025-03-24 | 82 | 6 | 5 | Actual |
25233 | 105.63 | 2024-05-23 | 82 | 1 | 8 | Actual |
35533 | 24.16 | 2025-02-21 | 82 | 2 | 11 | Actual |
15946 | 22.00 | 2023-08-24 | 82 | 6 | 6 | Actual |
2017 | 40.00 | 2022-07-24 | 82 | 6 | 7 | Budget |
14522 | 85.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
31696 | 36.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
4385 | 30.00 | 2022-09-23 | 82 | 2 | 8 | Budget |
15592 | 17.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
503 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
422 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Actual |
11308 | 20.00 | 2023-04-23 | 82 | 6 | 3 | Budget |
39218 | 61.40 | 2025-05-24 | 82 | 6 | 12 | Actual |
14174 | 48.05 | 2023-06-23 | 82 | 6 | 8 | Actual |
15443 | 5.01 | 2023-07-24 | 82 | 6 | 12 | Actual |
6584 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
21663 | 66.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
25408 | 10.33 | 2024-05-23 | 82 | 3 | 11 | Actual |
14017 | 56.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
28809 | 7.14 | 2024-08-23 | 82 | 5 | 11 | Actual |
17070 | 48.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
2995 | 37.00 | 2022-08-24 | 82 | 6 | 6 | Actual |
20310 | 25.23 | 2023-12-24 | 82 | 1 | 11 | Actual |
35705 | 39.06 | 2025-02-21 | 82 | 1 | 12 | Actual |
15913 | 16.00 | 2023-08-24 | 82 | 5 | 6 | Actual |
28929 | 7.14 | 2024-08-23 | 82 | 2 | 12 | Actual |
9942 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
34732 | 39.85 | 2025-01-23 | 82 | 6 | 13 | Actual |
13237 | 50.00 | 2023-05-24 | 82 | 6 | 7 | Actual |
33137 | 60.17 | 2024-12-23 | 82 | 2 | 8 | Actual |
9477 | 40.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
12375 | 40.00 | 2023-05-24 | 82 | 1 | 3 | Budget |
28608 | 64.72 | 2024-08-23 | 82 | 2 | 8 | Actual |
33431 | 7.14 | 2024-12-23 | 82 | 2 | 12 | Actual |
30175 | 52.13 | 2024-09-22 | 82 | 2 | 13 | Actual |
17128 | 90.48 | 2023-09-23 | 82 | 1 | 8 | Actual |
33971 | 11.00 | 2025-01-23 | 82 | 2 | 6 | Actual |
35733 | 16.72 | 2025-02-21 | 82 | 2 | 12 | Actual |
27335 | 95.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
27576 | 17.78 | 2024-07-23 | 82 | 2 | 11 | Actual |
36245 | 43.00 | 2025-03-24 | 82 | 1 | 6 | Actual |
9397 | 53.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
34407 | 30.55 | 2025-01-23 | 82 | 3 | 11 | Actual |
2888 | 29.00 | 2022-08-24 | 82 | 4 | 6 | Actual |
21932 | 22.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
11966 | 27.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
29021 | 36.34 | 2024-08-23 | 82 | 1 | 13 | Actual |
8935 | 20.00 | 2023-01-24 | 82 | 6 | 8 | Budget |
35447 | 73.81 | 2025-02-21 | 82 | 6 | 8 | Actual |
10130 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
5647 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
4912 | 47.00 | 2022-10-24 | 82 | 6 | 5 | Actual |
14826 | 26.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
26090 | 16.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
21125 | 56.00 | 2024-01-24 | 82 | 1 | 7 | Actual |
17190 | 52.60 | 2023-09-23 | 82 | 6 | 8 | Actual |
24549 | 1.82 | 2024-04-22 | 82 | 2 | 12 | Actual |
23049 | 27.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
34789 | 107.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
7753 | 32.90 | 2022-12-24 | 82 | 2 | 8 | Actual |
Generated 2025-07-23 03:49:41.258 UTC