[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 120 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24321 | 17.78 | 2024-03-09 | 82 | 1 | 11 | Actual |
8031 | 10.00 | 2022-12-11 | 82 | 7 | 3 | Budget |
17656 | 12.00 | 2023-09-10 | 82 | 7 | 3 | Actual |
39156 | 36.93 | 2025-04-10 | 82 | 1 | 12 | Actual |
16780 | 53.00 | 2023-08-10 | 82 | 6 | 5 | Actual |
4337 | 50.00 | 2022-08-10 | 82 | 1 | 8 | Budget |
13925 | 15.00 | 2023-05-10 | 82 | 5 | 6 | Actual |
5241 | 30.00 | 2022-09-10 | 82 | 6 | 6 | Budget |
25791 | 19.00 | 2024-05-09 | 82 | 7 | 3 | Actual |
30802 | 79.00 | 2024-09-09 | 82 | 6 | 7 | Actual |
30028 | 34.80 | 2024-08-09 | 82 | 1 | 12 | Actual |
10377 | 50.00 | 2023-02-08 | 82 | 6 | 4 | Budget |
33465 | 48.63 | 2024-11-09 | 82 | 6 | 12 | Actual |
25140 | 87.00 | 2024-04-09 | 82 | 1 | 7 | Actual |
1879 | 25.00 | 2022-06-10 | 82 | 6 | 6 | Actual |
27777 | 8.21 | 2024-06-09 | 82 | 2 | 12 | Actual |
36187 | 59.00 | 2025-02-08 | 82 | 6 | 5 | Actual |
280 | 50.00 | 2022-05-10 | 82 | 6 | 4 | Budget |
2284 | 40.00 | 2022-07-11 | 82 | 1 | 3 | Actual |
3322 | 45.02 | 2022-07-11 | 82 | 6 | 8 | Actual |
21038 | 16.00 | 2023-12-11 | 82 | 5 | 6 | Actual |
28290 | 39.00 | 2024-07-10 | 82 | 1 | 6 | Actual |
16271 | 11.40 | 2023-07-11 | 82 | 3 | 11 | Actual |
4058 | 10.00 | 2022-08-10 | 82 | 5 | 6 | Budget |
25233 | 105.63 | 2024-04-09 | 82 | 1 | 8 | Actual |
36152 | 89.00 | 2025-02-08 | 82 | 1 | 5 | Actual |
28809 | 7.14 | 2024-07-10 | 82 | 5 | 11 | Actual |
27691 | 36.93 | 2024-06-09 | 82 | 6 | 11 | Actual |
6833 | 30.00 | 2022-11-10 | 82 | 6 | 3 | Budget |
9339 | 50.00 | 2023-01-08 | 82 | 1 | 5 | Budget |
12046 | 53.00 | 2023-03-10 | 82 | 1 | 7 | Actual |
31301 | 45.11 | 2024-09-09 | 82 | 2 | 13 | Actual |
10130 | 40.00 | 2023-02-08 | 82 | 1 | 3 | Budget |
25295 | 54.11 | 2024-04-09 | 82 | 6 | 8 | Actual |
16475 | 3.95 | 2023-07-11 | 82 | 6 | 12 | Actual |
15500 | 117.00 | 2023-07-11 | 82 | 1 | 3 | Actual |
33731 | 22.00 | 2024-12-10 | 82 | 7 | 3 | Actual |
12107 | 50.00 | 2023-03-10 | 82 | 6 | 7 | Budget |
26243 | 71.00 | 2024-05-09 | 82 | 6 | 7 | Actual |
20718 | 14.00 | 2023-12-11 | 82 | 7 | 3 | Actual |
4708 | 68.00 | 2022-09-10 | 82 | 1 | 4 | Actual |
15713 | 41.00 | 2023-07-11 | 82 | 1 | 5 | Actual |
15116 | 110.17 | 2023-06-10 | 82 | 1 | 8 | Actual |
1082 | 37.45 | 2022-05-10 | 82 | 6 | 8 | Actual |
35614 | 6.08 | 2025-01-08 | 82 | 5 | 11 | Actual |
34789 | 107.00 | 2025-01-08 | 82 | 1 | 3 | Actual |
13175 | 50.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
36973 | 46.87 | 2025-02-08 | 82 | 1 | 13 | Actual |
9477 | 40.00 | 2023-01-08 | 82 | 1 | 6 | Actual |
20538 | 1.82 | 2023-11-10 | 82 | 2 | 12 | Actual |
31545 | 68.00 | 2024-10-09 | 82 | 6 | 4 | Actual |
28963 | 44.38 | 2024-07-10 | 82 | 6 | 12 | Actual |
14881 | 31.00 | 2023-06-10 | 82 | 3 | 6 | Actual |
975 | 50.00 | 2022-05-10 | 82 | 1 | 8 | Budget |
36272 | 11.00 | 2025-02-08 | 82 | 2 | 6 | Actual |
21629 | 89.00 | 2024-01-08 | 82 | 1 | 3 | Actual |
28755 | 26.29 | 2024-07-10 | 82 | 3 | 11 | Actual |
21874 | 36.00 | 2024-01-08 | 82 | 6 | 5 | Actual |
33550 | 43.36 | 2024-11-09 | 82 | 2 | 13 | Actual |
17564 | 114.00 | 2023-09-10 | 82 | 1 | 3 | Actual |
Generated 2025-06-09 05:03:44.823 UTC