[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1042 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26243 | 71.00 | 2024-04-22 | 82 | 6 | 7 | Actual |
4708 | 68.00 | 2022-08-24 | 82 | 1 | 4 | Actual |
6036 | 47.00 | 2022-09-23 | 82 | 6 | 5 | Actual |
11308 | 20.00 | 2023-02-21 | 82 | 6 | 3 | Budget |
503 | 30.00 | 2022-04-23 | 82 | 1 | 6 | Budget |
8406 | 20.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
28522 | 71.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
23049 | 27.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
24970 | 6.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
1162 | 41.00 | 2022-05-24 | 82 | 1 | 3 | Actual |
15655 | 40.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
2205 | 30.00 | 2022-05-24 | 82 | 6 | 8 | Budget |
10921 | 56.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
362 | 60.00 | 2022-04-23 | 82 | 1 | 5 | Budget |
14289 | 15.65 | 2023-04-23 | 82 | 3 | 11 | Actual |
25083 | 27.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
36764 | 12.46 | 2025-01-22 | 82 | 5 | 11 | Actual |
13426 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
38742 | 114.00 | 2025-03-24 | 82 | 1 | 7 | Actual |
10981 | 50.00 | 2023-01-22 | 82 | 6 | 7 | Budget |
37422 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
3729 | 48.00 | 2022-07-24 | 82 | 1 | 5 | Actual |
39010 | 20.97 | 2025-03-24 | 82 | 3 | 11 | Actual |
23821 | 51.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
1081 | 30.00 | 2022-04-23 | 82 | 6 | 8 | Budget |
16652 | 70.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
11170 | 43.51 | 2023-01-22 | 82 | 6 | 8 | Actual |
4911 | 50.00 | 2022-08-24 | 82 | 6 | 5 | Budget |
9340 | 46.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
37684 | 129.87 | 2025-02-21 | 82 | 1 | 8 | Actual |
35002 | 95.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
13097 | 29.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
2888 | 29.00 | 2022-06-24 | 82 | 4 | 6 | Actual |
13507 | 98.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
18158 | 82.90 | 2023-08-24 | 82 | 1 | 8 | Actual |
220 | 62.00 | 2022-04-23 | 82 | 1 | 4 | Actual |
16978 | 28.00 | 2023-07-24 | 82 | 6 | 6 | Actual |
36326 | 26.00 | 2025-01-22 | 82 | 4 | 6 | Actual |
12295 | 37.45 | 2023-02-21 | 82 | 6 | 8 | Actual |
18359 | 11.40 | 2023-08-24 | 82 | 4 | 11 | Actual |
17070 | 48.00 | 2023-07-24 | 82 | 6 | 7 | Actual |
39303 | 66.17 | 2025-03-24 | 82 | 2 | 13 | Actual |
20538 | 1.82 | 2023-10-24 | 82 | 2 | 12 | Actual |
39218 | 61.40 | 2025-03-24 | 82 | 6 | 12 | Actual |
9668 | 12.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
29351 | 84.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
11908 | 13.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
7752 | 30.00 | 2022-10-24 | 82 | 2 | 8 | Budget |
31927 | 89.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
4257 | 40.00 | 2022-07-24 | 82 | 6 | 7 | Budget |
3400 | 38.00 | 2022-07-24 | 82 | 1 | 3 | Actual |
13873 | 24.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
28755 | 26.29 | 2024-06-23 | 82 | 3 | 11 | Actual |
13364 | 41.99 | 2023-03-24 | 82 | 2 | 8 | Actual |
2096 | 75.32 | 2022-05-24 | 82 | 1 | 8 | Actual |
13629 | 47.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
29048 | 67.92 | 2024-06-23 | 82 | 2 | 13 | Actual |
16244 | 3.95 | 2023-06-24 | 82 | 2 | 11 | Actual |
4258 | 48.00 | 2022-07-24 | 82 | 6 | 7 | Actual |
34261 | 81.39 | 2024-11-23 | 82 | 2 | 8 | Actual |
Generated 2025-05-23 20:22:01.449 UTC