[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1030 > < TAKE 768 >
73 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1163 | 40.00 | 2022-06-04 | 82 | 1 | 3 | Budget |
1674 | 14.00 | 2022-06-04 | 82 | 2 | 6 | Actual |
28728 | 14.59 | 2024-07-04 | 82 | 2 | 11 | Actual |
7018 | 50.00 | 2022-11-04 | 82 | 6 | 4 | Budget |
37395 | 33.00 | 2025-03-04 | 82 | 1 | 6 | Actual |
38572 | 17.00 | 2025-04-04 | 82 | 2 | 6 | Actual |
35505 | 43.31 | 2025-01-02 | 82 | 1 | 11 | Actual |
18511 | 5.01 | 2023-09-04 | 82 | 6 | 12 | Actual |
5974 | 50.00 | 2022-10-04 | 82 | 1 | 5 | Budget |
4444 | 45.02 | 2022-08-04 | 82 | 6 | 8 | Actual |
27456 | 91.99 | 2024-06-03 | 82 | 2 | 8 | Actual |
7893 | 33.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
4771 | 51.00 | 2022-09-04 | 82 | 6 | 4 | Actual |
4661 | 10.00 | 2022-09-04 | 82 | 7 | 3 | Budget |
5134 | 18.00 | 2022-09-04 | 82 | 4 | 6 | Actual |
28345 | 47.00 | 2024-07-04 | 82 | 3 | 6 | Actual |
9015 | 36.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
21160 | 51.00 | 2023-12-05 | 82 | 6 | 7 | Actual |
11060 | 84.42 | 2023-02-02 | 82 | 1 | 8 | Actual |
1221 | 29.00 | 2022-06-04 | 82 | 6 | 3 | Actual |
21572 | 5.01 | 2023-12-05 | 82 | 6 | 12 | Actual |
16158 | 67.75 | 2023-07-05 | 82 | 6 | 8 | Actual |
1406 | 50.00 | 2022-06-04 | 82 | 6 | 4 | Budget |
35447 | 73.81 | 2025-01-02 | 82 | 6 | 8 | Actual |
30419 | 89.00 | 2024-09-03 | 82 | 6 | 4 | Actual |
20873 | 52.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
8503 | 22.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
13176 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Budget |
21125 | 56.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
4057 | 16.00 | 2022-08-04 | 82 | 5 | 6 | Actual |
20365 | 7.14 | 2023-11-04 | 82 | 3 | 11 | Actual |
37476 | 29.00 | 2025-03-04 | 82 | 4 | 6 | Actual |
34909 | 129.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
29444 | 32.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
32013 | 73.81 | 2024-10-03 | 82 | 2 | 8 | Actual |
33017 | 115.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
33 | 40.00 | 2022-05-04 | 82 | 1 | 3 | Budget |
23227 | 43.51 | 2024-02-02 | 82 | 2 | 8 | Actual |
26009 | 18.00 | 2024-05-03 | 82 | 1 | 6 | Actual |
24673 | 64.00 | 2024-04-03 | 82 | 6 | 3 | Actual |
7284 | 18.00 | 2022-11-04 | 82 | 2 | 6 | Actual |
9014 | 40.00 | 2023-01-02 | 82 | 1 | 3 | Budget |
26479 | 14.59 | 2024-05-03 | 82 | 3 | 11 | Actual |
28782 | 27.36 | 2024-07-04 | 82 | 4 | 11 | Actual |
32901 | 27.00 | 2024-11-03 | 82 | 4 | 6 | Actual |
19190 | 55.63 | 2023-10-04 | 82 | 2 | 8 | Actual |
24349 | 8.21 | 2024-03-03 | 82 | 2 | 11 | Actual |
31545 | 68.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
38777 | 73.00 | 2025-04-04 | 82 | 6 | 7 | Actual |
24230 | 49.57 | 2024-03-03 | 82 | 2 | 8 | Actual |
7705 | 50.00 | 2022-11-04 | 82 | 1 | 8 | Budget |
27165 | 13.00 | 2024-06-03 | 82 | 2 | 6 | Actual |
18277 | 19.91 | 2023-09-04 | 82 | 1 | 11 | Actual |
36655 | 58.21 | 2025-02-02 | 82 | 1 | 11 | Actual |
16271 | 11.40 | 2023-07-05 | 82 | 3 | 11 | Actual |
29173 | 62.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
11908 | 13.00 | 2023-03-04 | 82 | 5 | 6 | Actual |
26989 | 68.00 | 2024-06-03 | 82 | 6 | 4 | Actual |
23643 | 52.00 | 2024-03-03 | 82 | 6 | 3 | Actual |
2422 | 10.00 | 2022-07-05 | 82 | 7 | 3 | Actual |
37000 | 52.13 | 2025-02-02 | 82 | 2 | 13 | Actual |
29641 | 109.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
19928 | 10.00 | 2023-11-04 | 82 | 2 | 6 | Actual |
6211 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Actual |
19424 | 19.91 | 2023-10-04 | 82 | 6 | 11 | Actual |
8749 | 48.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
22039 | 12.00 | 2024-01-02 | 82 | 5 | 6 | Actual |
19310 | 5.01 | 2023-10-04 | 82 | 2 | 11 | Actual |
30207 | 45.11 | 2024-08-03 | 82 | 6 | 13 | Actual |
12108 | 39.00 | 2023-03-04 | 82 | 6 | 7 | Actual |
5240 | 32.00 | 2022-09-04 | 82 | 6 | 6 | Actual |
5708 | 24.00 | 2022-10-04 | 82 | 6 | 3 | Actual |
31482 | 25.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
Generated 2025-06-04 02:04:19.781 UTC