[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1051 > < TAKE 62 >
52 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2888 | 29.00 | 2022-07-05 | 82 | 4 | 6 | Actual |
14316 | 11.40 | 2023-05-04 | 82 | 4 | 11 | Actual |
9201 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Budget |
33311 | 20.97 | 2024-11-03 | 82 | 4 | 11 | Actual |
10593 | 30.00 | 2023-02-02 | 82 | 1 | 6 | Budget |
4444 | 45.02 | 2022-08-04 | 82 | 6 | 8 | Actual |
30710 | 25.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
2284 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Actual |
3135 | 40.00 | 2022-07-05 | 82 | 6 | 7 | Budget |
18359 | 11.40 | 2023-09-04 | 82 | 4 | 11 | Actual |
22514 | 1.82 | 2024-01-02 | 82 | 1 | 12 | Actual |
12374 | 36.00 | 2023-04-04 | 82 | 1 | 3 | Actual |
12437 | 20.00 | 2023-04-04 | 82 | 6 | 3 | Budget |
2995 | 37.00 | 2022-07-05 | 82 | 6 | 6 | Actual |
38151 | 41.60 | 2025-03-04 | 82 | 2 | 13 | Actual |
26835 | 99.00 | 2024-06-03 | 82 | 1 | 3 | Actual |
27777 | 8.21 | 2024-06-03 | 82 | 2 | 12 | Actual |
30419 | 89.00 | 2024-09-03 | 82 | 6 | 4 | Actual |
38685 | 34.00 | 2025-04-04 | 82 | 6 | 6 | Actual |
18603 | 58.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
30356 | 26.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
26567 | 15.65 | 2024-05-03 | 82 | 6 | 11 | Actual |
13899 | 20.00 | 2023-05-04 | 82 | 4 | 6 | Actual |
27630 | 28.42 | 2024-06-03 | 82 | 4 | 11 | Actual |
34495 | 49.70 | 2024-12-04 | 82 | 6 | 11 | Actual |
17718 | 39.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
33550 | 43.36 | 2024-11-03 | 82 | 2 | 13 | Actual |
4850 | 50.00 | 2022-09-04 | 82 | 1 | 5 | Budget |
26870 | 80.00 | 2024-06-03 | 82 | 6 | 3 | Actual |
17476 | 1.82 | 2023-08-04 | 82 | 2 | 12 | Actual |
3650 | 50.00 | 2022-08-04 | 82 | 6 | 4 | Budget |
14174 | 48.05 | 2023-05-04 | 82 | 6 | 8 | Actual |
6633 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
7333 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Actual |
32013 | 73.81 | 2024-10-03 | 82 | 2 | 8 | Actual |
23374 | 13.53 | 2024-02-02 | 82 | 3 | 11 | Actual |
8218 | 52.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
1878 | 30.00 | 2022-06-04 | 82 | 6 | 6 | Budget |
21160 | 51.00 | 2023-12-05 | 82 | 6 | 7 | Actual |
8217 | 50.00 | 2022-12-05 | 82 | 1 | 5 | Budget |
33465 | 48.63 | 2024-11-03 | 82 | 6 | 12 | Actual |
24110 | 72.00 | 2024-03-03 | 82 | 1 | 7 | Actual |
33229 | 53.95 | 2024-11-03 | 82 | 1 | 11 | Actual |
1022 | 38.96 | 2022-05-04 | 82 | 2 | 8 | Actual |
1723 | 43.00 | 2022-06-04 | 82 | 3 | 6 | Actual |
30888 | 60.17 | 2024-09-03 | 82 | 2 | 8 | Actual |
26064 | 29.00 | 2024-05-03 | 82 | 3 | 6 | Actual |
25791 | 19.00 | 2024-05-03 | 82 | 7 | 3 | Actual |
11716 | 35.00 | 2023-03-04 | 82 | 1 | 6 | Actual |
20133 | 45.00 | 2023-11-04 | 82 | 6 | 7 | Actual |
32875 | 37.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
36326 | 26.00 | 2025-02-02 | 82 | 4 | 6 | Actual |
Generated 2025-06-03 03:59:22.666 UTC