[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 109 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5894 | 50.00 | 2022-10-02 | 82 | 6 | 4 | Budget |
8359 | 44.00 | 2022-12-03 | 82 | 1 | 6 | Actual |
12108 | 39.00 | 2023-03-02 | 82 | 6 | 7 | Actual |
8280 | 50.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
15535 | 56.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
11764 | 10.00 | 2023-03-02 | 82 | 2 | 6 | Budget |
14407 | 2.89 | 2023-05-02 | 82 | 1 | 12 | Actual |
20219 | 51.08 | 2023-11-02 | 82 | 2 | 8 | Actual |
26090 | 16.00 | 2024-05-01 | 82 | 4 | 6 | Actual |
9667 | 10.00 | 2022-12-31 | 82 | 5 | 6 | Budget |
35851 | 48.62 | 2024-12-31 | 82 | 2 | 13 | Actual |
15500 | 117.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
37592 | 101.00 | 2025-03-02 | 82 | 1 | 7 | Actual |
12893 | 10.00 | 2023-04-02 | 82 | 2 | 6 | Budget |
26955 | 106.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
31927 | 89.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
18386 | 3.95 | 2023-09-02 | 82 | 5 | 11 | Actual |
21748 | 56.00 | 2023-12-31 | 82 | 1 | 4 | Actual |
3787 | 50.00 | 2022-08-02 | 82 | 6 | 5 | Budget |
33311 | 20.97 | 2024-11-01 | 82 | 4 | 11 | Actual |
3400 | 38.00 | 2022-08-02 | 82 | 1 | 3 | Actual |
23319 | 18.84 | 2024-01-31 | 82 | 1 | 11 | Actual |
4523 | 40.00 | 2022-09-02 | 82 | 1 | 3 | Budget |
2471 | 70.00 | 2022-07-03 | 82 | 1 | 4 | Budget |
33345 | 32.67 | 2024-11-01 | 82 | 6 | 11 | Actual |
15861 | 33.00 | 2023-07-03 | 82 | 3 | 6 | Actual |
220 | 62.00 | 2022-05-02 | 82 | 1 | 4 | Actual |
17156 | 37.45 | 2023-08-02 | 82 | 2 | 8 | Actual |
29796 | 75.32 | 2024-08-01 | 82 | 6 | 8 | Actual |
12989 | 32.00 | 2023-04-02 | 82 | 4 | 6 | Actual |
13364 | 41.99 | 2023-04-02 | 82 | 2 | 8 | Actual |
20781 | 42.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
9668 | 12.00 | 2022-12-31 | 82 | 5 | 6 | Actual |
2841 | 43.00 | 2022-07-03 | 82 | 3 | 6 | Actual |
13845 | 8.00 | 2023-05-02 | 82 | 2 | 6 | Actual |
9260 | 50.00 | 2022-12-31 | 82 | 6 | 4 | Budget |
18186 | 38.96 | 2023-09-02 | 82 | 2 | 8 | Actual |
34051 | 18.00 | 2024-12-02 | 82 | 5 | 6 | Actual |
35533 | 24.16 | 2024-12-31 | 82 | 2 | 11 | Actual |
22964 | 29.00 | 2024-01-31 | 82 | 3 | 6 | Actual |
38032 | 7.14 | 2025-03-02 | 82 | 2 | 12 | Actual |
32214 | 11.40 | 2024-10-01 | 82 | 5 | 11 | Actual |
9261 | 56.00 | 2022-12-31 | 82 | 6 | 4 | Actual |
8687 | 51.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
26506 | 13.53 | 2024-05-01 | 82 | 4 | 11 | Actual |
93 | 29.00 | 2022-05-02 | 82 | 6 | 3 | Actual |
2744 | 31.00 | 2022-07-03 | 82 | 1 | 6 | Actual |
9340 | 46.00 | 2022-12-31 | 82 | 1 | 5 | Actual |
1723 | 43.00 | 2022-06-02 | 82 | 3 | 6 | Actual |
15592 | 17.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
20338 | 7.14 | 2023-11-02 | 82 | 2 | 11 | Actual |
26331 | 66.23 | 2024-05-01 | 82 | 2 | 8 | Actual |
26660 | 5.01 | 2024-05-01 | 82 | 6 | 12 | Actual |
14733 | 56.00 | 2023-06-02 | 82 | 1 | 5 | Actual |
14556 | 68.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
39064 | 5.01 | 2025-04-02 | 82 | 5 | 11 | Actual |
34909 | 129.00 | 2024-12-31 | 82 | 1 | 4 | Actual |
26243 | 71.00 | 2024-05-01 | 82 | 6 | 7 | Actual |
28929 | 7.14 | 2024-07-02 | 82 | 2 | 12 | Actual |
4583 | 21.00 | 2022-09-02 | 82 | 6 | 3 | Actual |
4258 | 48.00 | 2022-08-02 | 82 | 6 | 7 | Actual |
28105 | 141.00 | 2024-07-02 | 82 | 1 | 4 | Actual |
Generated 2025-06-01 10:58:54.638 UTC