[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 117 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4991 | 33.00 | 2022-08-20 | 82 | 1 | 6 | Actual |
26567 | 15.65 | 2024-04-18 | 82 | 6 | 11 | Actual |
12186 | 70.78 | 2023-02-17 | 82 | 1 | 8 | Actual |
21629 | 89.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
28105 | 141.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
26009 | 18.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
6585 | 76.84 | 2022-09-19 | 82 | 1 | 8 | Actual |
2607 | 57.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
19069 | 76.00 | 2023-09-19 | 82 | 1 | 7 | Actual |
12562 | 66.00 | 2023-03-20 | 82 | 1 | 4 | Actual |
9014 | 40.00 | 2022-12-18 | 82 | 1 | 3 | Budget |
2205 | 30.00 | 2022-05-20 | 82 | 6 | 8 | Budget |
34581 | 12.46 | 2024-11-19 | 82 | 2 | 12 | Actual |
6959 | 70.00 | 2022-10-20 | 82 | 1 | 4 | Budget |
30802 | 79.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
23049 | 27.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
38626 | 22.00 | 2025-03-20 | 82 | 4 | 6 | Actual |
31096 | 36.93 | 2024-08-19 | 82 | 6 | 11 | Actual |
14017 | 56.00 | 2023-04-19 | 82 | 1 | 7 | Actual |
23856 | 47.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
30207 | 45.11 | 2024-07-19 | 82 | 6 | 13 | Actual |
6443 | 75.00 | 2022-09-19 | 82 | 1 | 7 | Actual |
35824 | 24.06 | 2024-12-18 | 82 | 1 | 13 | Actual |
26989 | 68.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
24730 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
35413 | 63.20 | 2024-12-18 | 82 | 2 | 8 | Actual |
361 | 49.00 | 2022-04-19 | 82 | 1 | 5 | Actual |
37592 | 101.00 | 2025-02-17 | 82 | 1 | 7 | Actual |
26778 | 46.87 | 2024-04-18 | 82 | 6 | 13 | Actual |
22423 | 15.65 | 2023-12-18 | 82 | 4 | 11 | Actual |
6773 | 40.00 | 2022-10-20 | 82 | 1 | 3 | Budget |
13036 | 22.00 | 2023-03-20 | 82 | 5 | 6 | Actual |
33465 | 48.63 | 2024-10-19 | 82 | 6 | 12 | Actual |
5835 | 70.00 | 2022-09-19 | 82 | 1 | 4 | Budget |
21572 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
32669 | 85.00 | 2024-10-19 | 82 | 6 | 4 | Actual |
12942 | 36.00 | 2023-03-20 | 82 | 3 | 6 | Actual |
4119 | 39.00 | 2022-07-20 | 82 | 6 | 6 | Actual |
30860 | 170.78 | 2024-08-19 | 82 | 1 | 8 | Actual |
12375 | 40.00 | 2023-03-20 | 82 | 1 | 3 | Budget |
38983 | 20.97 | 2025-03-20 | 82 | 2 | 11 | Actual |
3964 | 40.00 | 2022-07-20 | 82 | 3 | 6 | Budget |
15144 | 41.99 | 2023-05-20 | 82 | 2 | 8 | Actual |
3963 | 39.00 | 2022-07-20 | 82 | 3 | 6 | Actual |
5894 | 50.00 | 2022-09-19 | 82 | 6 | 4 | Budget |
93 | 29.00 | 2022-04-19 | 82 | 6 | 3 | Actual |
23106 | 64.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
23551 | 3.95 | 2024-01-18 | 82 | 6 | 12 | Actual |
34380 | 12.46 | 2024-11-19 | 82 | 2 | 11 | Actual |
11386 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
31062 | 27.36 | 2024-08-19 | 82 | 4 | 11 | Actual |
6910 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Actual |
12941 | 40.00 | 2023-03-20 | 82 | 3 | 6 | Budget |
221 | 70.00 | 2022-04-19 | 82 | 1 | 4 | Budget |
23347 | 12.46 | 2024-01-18 | 82 | 2 | 11 | Actual |
38652 | 21.00 | 2025-03-20 | 82 | 5 | 6 | Actual |
11764 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
1627 | 30.00 | 2022-05-20 | 82 | 1 | 6 | Budget |
3540 | 11.00 | 2022-07-20 | 82 | 7 | 3 | Actual |
18568 | 120.00 | 2023-09-19 | 82 | 1 | 3 | Actual |
Generated 2025-05-19 07:30:07.235 UTC