[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1061 > < TAKE 496 >
42 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
221 | 70.00 | 2022-05-15 | 82 | 1 | 4 | Budget |
17476 | 1.82 | 2023-08-15 | 82 | 2 | 12 | Actual |
10377 | 50.00 | 2023-02-13 | 82 | 6 | 4 | Budget |
24549 | 1.82 | 2024-03-14 | 82 | 2 | 12 | Actual |
21125 | 56.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
14933 | 15.00 | 2023-06-15 | 82 | 5 | 6 | Actual |
27777 | 8.21 | 2024-06-14 | 82 | 2 | 12 | Actual |
18420 | 14.59 | 2023-09-15 | 82 | 6 | 11 | Actual |
1023 | 20.00 | 2022-05-15 | 82 | 2 | 8 | Budget |
33171 | 73.81 | 2024-11-14 | 82 | 6 | 8 | Actual |
7892 | 40.00 | 2022-12-16 | 82 | 1 | 3 | Budget |
21420 | 15.65 | 2023-12-16 | 82 | 4 | 11 | Actual |
647 | 30.00 | 2022-05-15 | 82 | 4 | 6 | Budget |
2841 | 43.00 | 2022-07-16 | 82 | 3 | 6 | Actual |
37450 | 34.00 | 2025-03-15 | 82 | 3 | 6 | Actual |
2470 | 82.00 | 2022-07-16 | 82 | 1 | 4 | Actual |
9075 | 30.00 | 2023-01-13 | 82 | 6 | 3 | Budget |
16325 | 5.01 | 2023-07-16 | 82 | 5 | 11 | Actual |
8078 | 70.00 | 2022-12-16 | 82 | 1 | 4 | Budget |
3963 | 39.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
24321 | 17.78 | 2024-03-14 | 82 | 1 | 11 | Actual |
22250 | 43.51 | 2024-01-13 | 82 | 2 | 8 | Actual |
27603 | 37.99 | 2024-06-14 | 82 | 3 | 11 | Actual |
30888 | 60.17 | 2024-09-14 | 82 | 2 | 8 | Actual |
21840 | 56.00 | 2024-01-13 | 82 | 1 | 5 | Actual |
38652 | 21.00 | 2025-04-15 | 82 | 5 | 6 | Actual |
14289 | 15.65 | 2023-05-15 | 82 | 3 | 11 | Actual |
18008 | 24.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
6443 | 75.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
35413 | 63.20 | 2025-01-13 | 82 | 2 | 8 | Actual |
6633 | 38.96 | 2022-10-15 | 82 | 2 | 8 | Actual |
10592 | 34.00 | 2023-02-13 | 82 | 1 | 6 | Actual |
2285 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Budget |
12988 | 30.00 | 2023-04-15 | 82 | 4 | 6 | Budget |
11717 | 30.00 | 2023-03-15 | 82 | 1 | 6 | Budget |
3136 | 39.00 | 2022-07-16 | 82 | 6 | 7 | Actual |
3135 | 40.00 | 2022-07-16 | 82 | 6 | 7 | Budget |
33109 | 122.30 | 2024-11-14 | 82 | 1 | 8 | Actual |
35385 | 134.42 | 2025-01-13 | 82 | 1 | 8 | Actual |
13175 | 50.00 | 2023-04-15 | 82 | 1 | 7 | Actual |
33999 | 41.00 | 2024-12-15 | 82 | 3 | 6 | Actual |
8079 | 73.00 | 2022-12-16 | 82 | 1 | 4 | Actual |
Generated 2025-06-14 14:57:40.572 UTC