[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1028 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19901 | 27.00 | 2023-11-18 | 82 | 1 | 6 | Actual |
13237 | 50.00 | 2023-04-18 | 82 | 6 | 7 | Actual |
4708 | 68.00 | 2022-09-18 | 82 | 1 | 4 | Actual |
38600 | 44.00 | 2025-04-18 | 82 | 3 | 6 | Actual |
33944 | 38.00 | 2024-12-18 | 82 | 1 | 6 | Actual |
22072 | 25.00 | 2024-01-16 | 82 | 6 | 6 | Actual |
6211 | 40.00 | 2022-10-18 | 82 | 3 | 6 | Actual |
13316 | 50.00 | 2023-04-18 | 82 | 1 | 8 | Budget |
1407 | 44.00 | 2022-06-18 | 82 | 6 | 4 | Actual |
9152 | 7.00 | 2023-01-16 | 82 | 7 | 3 | Actual |
31545 | 68.00 | 2024-10-17 | 82 | 6 | 4 | Actual |
33171 | 73.81 | 2024-11-17 | 82 | 6 | 8 | Actual |
753 | 31.00 | 2022-05-18 | 82 | 6 | 6 | Actual |
10641 | 13.00 | 2023-02-16 | 82 | 2 | 6 | Actual |
24943 | 22.00 | 2024-04-17 | 82 | 1 | 6 | Actual |
34025 | 27.00 | 2024-12-18 | 82 | 4 | 6 | Actual |
9668 | 12.00 | 2023-01-16 | 82 | 5 | 6 | Actual |
12941 | 40.00 | 2023-04-18 | 82 | 3 | 6 | Budget |
21447 | 3.95 | 2023-12-19 | 82 | 5 | 11 | Actual |
19688 | 27.00 | 2023-11-18 | 82 | 7 | 3 | Actual |
2666 | 57.00 | 2022-07-19 | 82 | 6 | 5 | Actual |
11908 | 13.00 | 2023-03-18 | 82 | 5 | 6 | Actual |
1162 | 41.00 | 2022-06-18 | 82 | 1 | 3 | Actual |
38452 | 72.00 | 2025-04-18 | 82 | 1 | 5 | Actual |
37746 | 84.42 | 2025-03-18 | 82 | 6 | 8 | Actual |
20839 | 50.00 | 2023-12-19 | 82 | 1 | 5 | Actual |
23428 | 5.01 | 2024-02-16 | 82 | 5 | 11 | Actual |
3263 | 20.00 | 2022-07-19 | 82 | 2 | 8 | Budget |
5459 | 50.00 | 2022-09-18 | 82 | 1 | 8 | Budget |
28580 | 158.66 | 2024-07-18 | 82 | 1 | 8 | Actual |
12374 | 36.00 | 2023-04-18 | 82 | 1 | 3 | Actual |
1547 | 40.00 | 2022-06-18 | 82 | 6 | 5 | Budget |
20219 | 51.08 | 2023-11-18 | 82 | 2 | 8 | Actual |
36272 | 11.00 | 2025-02-16 | 82 | 2 | 6 | Actual |
8503 | 22.00 | 2022-12-19 | 82 | 4 | 6 | Actual |
21959 | 8.00 | 2024-01-16 | 82 | 2 | 6 | Actual |
12108 | 39.00 | 2023-03-18 | 82 | 6 | 7 | Actual |
24638 | 106.00 | 2024-04-17 | 82 | 1 | 3 | Actual |
36152 | 89.00 | 2025-02-16 | 82 | 1 | 5 | Actual |
16417 | 2.89 | 2023-07-19 | 82 | 1 | 12 | Actual |
34944 | 83.00 | 2025-01-16 | 82 | 6 | 4 | Actual |
19928 | 10.00 | 2023-11-18 | 82 | 2 | 6 | Actual |
18420 | 14.59 | 2023-09-18 | 82 | 6 | 11 | Actual |
11861 | 30.00 | 2023-03-18 | 82 | 4 | 6 | Budget |
29676 | 78.00 | 2024-08-17 | 82 | 6 | 7 | Actual |
16624 | 28.00 | 2023-08-18 | 82 | 7 | 3 | Actual |
37859 | 33.74 | 2025-03-18 | 82 | 3 | 11 | Actual |
19310 | 5.01 | 2023-10-18 | 82 | 2 | 11 | Actual |
7487 | 25.00 | 2022-11-18 | 82 | 6 | 6 | Actual |
92 | 30.00 | 2022-05-18 | 82 | 6 | 3 | Budget |
19190 | 55.63 | 2023-10-18 | 82 | 2 | 8 | Actual |
4709 | 70.00 | 2022-09-18 | 82 | 1 | 4 | Budget |
37244 | 91.00 | 2025-03-18 | 82 | 6 | 4 | Actual |
5646 | 32.00 | 2022-10-18 | 82 | 1 | 3 | Actual |
9573 | 40.00 | 2023-01-16 | 82 | 3 | 6 | Budget |
5787 | 10.00 | 2022-10-18 | 82 | 7 | 3 | Budget |
Generated 2025-06-17 20:03:52.813 UTC