[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1049 > < TAKE 500 >
54 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6584 | 50.00 | 2022-10-01 | 82 | 1 | 8 | Budget |
5379 | 40.00 | 2022-09-01 | 82 | 6 | 7 | Budget |
8503 | 22.00 | 2022-12-02 | 82 | 4 | 6 | Actual |
16216 | 24.16 | 2023-07-02 | 82 | 1 | 11 | Actual |
27370 | 76.00 | 2024-05-31 | 82 | 6 | 7 | Actual |
33257 | 20.97 | 2024-10-31 | 82 | 2 | 11 | Actual |
5458 | 99.57 | 2022-09-01 | 82 | 1 | 8 | Actual |
20098 | 74.00 | 2023-11-01 | 82 | 1 | 7 | Actual |
5894 | 50.00 | 2022-10-01 | 82 | 6 | 4 | Budget |
25050 | 10.00 | 2024-03-31 | 82 | 5 | 6 | Actual |
23374 | 13.53 | 2024-01-30 | 82 | 3 | 11 | Actual |
5182 | 18.00 | 2022-09-01 | 82 | 5 | 6 | Actual |
38359 | 129.00 | 2025-04-01 | 82 | 1 | 4 | Actual |
30980 | 43.31 | 2024-08-31 | 82 | 1 | 11 | Actual |
24943 | 22.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
20781 | 42.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
35533 | 24.16 | 2024-12-30 | 82 | 2 | 11 | Actual |
35705 | 39.06 | 2024-12-30 | 82 | 1 | 12 | Actual |
32927 | 14.00 | 2024-10-31 | 82 | 5 | 6 | Actual |
21012 | 22.00 | 2023-12-02 | 82 | 4 | 6 | Actual |
13899 | 20.00 | 2023-05-01 | 82 | 4 | 6 | Actual |
38487 | 84.00 | 2025-04-01 | 82 | 6 | 5 | Actual |
6833 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Budget |
21572 | 5.01 | 2023-12-02 | 82 | 6 | 12 | Actual |
1486 | 60.00 | 2022-06-01 | 82 | 1 | 5 | Budget |
7953 | 26.00 | 2022-12-02 | 82 | 6 | 3 | Actual |
16124 | 45.02 | 2023-07-02 | 82 | 2 | 8 | Actual |
7427 | 10.00 | 2022-11-01 | 82 | 5 | 6 | Budget |
3322 | 45.02 | 2022-07-02 | 82 | 6 | 8 | Actual |
14174 | 48.05 | 2023-05-01 | 82 | 6 | 8 | Actual |
8876 | 38.96 | 2022-12-02 | 82 | 2 | 8 | Actual |
29230 | 27.00 | 2024-07-31 | 82 | 7 | 3 | Actual |
3462 | 20.00 | 2022-08-01 | 82 | 6 | 3 | Budget |
27138 | 29.00 | 2024-05-31 | 82 | 1 | 6 | Actual |
21125 | 56.00 | 2023-12-02 | 82 | 1 | 7 | Actual |
13316 | 50.00 | 2023-04-01 | 82 | 1 | 8 | Budget |
11764 | 10.00 | 2023-03-01 | 82 | 2 | 6 | Budget |
16978 | 28.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
38626 | 22.00 | 2025-04-01 | 82 | 4 | 6 | Actual |
31638 | 76.00 | 2024-09-30 | 82 | 6 | 5 | Actual |
14933 | 15.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
38004 | 25.23 | 2025-03-01 | 82 | 1 | 12 | Actual |
10377 | 50.00 | 2023-01-30 | 82 | 6 | 4 | Budget |
18928 | 30.00 | 2023-10-01 | 82 | 3 | 6 | Actual |
5241 | 30.00 | 2022-09-01 | 82 | 6 | 6 | Budget |
19337 | 7.14 | 2023-10-01 | 82 | 3 | 11 | Actual |
33051 | 79.00 | 2024-10-31 | 82 | 6 | 7 | Actual |
4058 | 10.00 | 2022-08-01 | 82 | 5 | 6 | Budget |
28700 | 53.95 | 2024-07-01 | 82 | 1 | 11 | Actual |
6443 | 75.00 | 2022-10-01 | 82 | 1 | 7 | Actual |
14465 | 5.01 | 2023-05-01 | 82 | 6 | 12 | Actual |
30570 | 36.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
8407 | 16.00 | 2022-12-02 | 82 | 2 | 6 | Actual |
12234 | 28.35 | 2023-03-01 | 82 | 2 | 8 | Actual |
Generated 2025-06-01 03:02:30.553 UTC