[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 121 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34700 | 48.62 | 2024-12-05 | 82 | 2 | 13 | Actual |
15833 | 6.00 | 2023-07-06 | 82 | 2 | 6 | Actual |
14289 | 15.65 | 2023-05-05 | 82 | 3 | 11 | Actual |
34944 | 83.00 | 2025-01-03 | 82 | 6 | 4 | Actual |
27047 | 80.00 | 2024-06-04 | 82 | 1 | 5 | Actual |
19282 | 24.16 | 2023-10-05 | 82 | 1 | 11 | Actual |
2842 | 40.00 | 2022-07-06 | 82 | 3 | 6 | Budget |
20219 | 51.08 | 2023-11-05 | 82 | 2 | 8 | Actual |
38274 | 60.00 | 2025-04-05 | 82 | 6 | 3 | Actual |
31216 | 53.95 | 2024-09-04 | 82 | 6 | 12 | Actual |
19631 | 63.00 | 2023-11-05 | 82 | 6 | 3 | Actual |
1674 | 14.00 | 2022-06-05 | 82 | 2 | 6 | Actual |
3136 | 39.00 | 2022-07-06 | 82 | 6 | 7 | Actual |
37450 | 34.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
30148 | 20.55 | 2024-08-04 | 82 | 1 | 13 | Actual |
10131 | 35.00 | 2023-02-03 | 82 | 1 | 3 | Actual |
5709 | 20.00 | 2022-10-05 | 82 | 6 | 3 | Budget |
16298 | 14.59 | 2023-07-06 | 82 | 4 | 11 | Actual |
15116 | 110.17 | 2023-06-05 | 82 | 1 | 8 | Actual |
7566 | 60.00 | 2022-11-05 | 82 | 1 | 7 | Budget |
20191 | 95.02 | 2023-11-05 | 82 | 1 | 8 | Actual |
3541 | 10.00 | 2022-08-05 | 82 | 7 | 3 | Budget |
35122 | 13.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
33886 | 77.00 | 2024-12-05 | 82 | 6 | 5 | Actual |
16444 | 1.82 | 2023-07-06 | 82 | 2 | 12 | Actual |
9667 | 10.00 | 2023-01-03 | 82 | 5 | 6 | Budget |
8877 | 30.00 | 2022-12-06 | 82 | 2 | 8 | Budget |
35002 | 95.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
23821 | 51.00 | 2024-03-04 | 82 | 1 | 5 | Actual |
14733 | 56.00 | 2023-06-05 | 82 | 1 | 5 | Actual |
7626 | 54.00 | 2022-11-05 | 82 | 6 | 7 | Actual |
37000 | 52.13 | 2025-02-03 | 82 | 2 | 13 | Actual |
35235 | 29.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
20008 | 13.00 | 2023-11-05 | 82 | 5 | 6 | Actual |
15620 | 52.00 | 2023-07-06 | 82 | 1 | 4 | Actual |
20931 | 23.00 | 2023-12-06 | 82 | 1 | 6 | Actual |
35327 | 84.00 | 2025-01-03 | 82 | 6 | 7 | Actual |
36060 | 137.00 | 2025-02-03 | 82 | 1 | 4 | Actual |
9724 | 25.00 | 2023-01-03 | 82 | 6 | 6 | Actual |
17896 | 9.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
11170 | 43.51 | 2023-02-03 | 82 | 6 | 8 | Actual |
19982 | 20.00 | 2023-11-05 | 82 | 4 | 6 | Actual |
18386 | 3.95 | 2023-09-05 | 82 | 5 | 11 | Actual |
18219 | 60.17 | 2023-09-05 | 82 | 6 | 8 | Actual |
37746 | 84.42 | 2025-03-05 | 82 | 6 | 8 | Actual |
38863 | 52.60 | 2025-04-05 | 82 | 2 | 8 | Actual |
23141 | 73.00 | 2024-02-03 | 82 | 6 | 7 | Actual |
12235 | 30.00 | 2023-03-05 | 82 | 2 | 8 | Budget |
10593 | 30.00 | 2023-02-03 | 82 | 1 | 6 | Budget |
6211 | 40.00 | 2022-10-05 | 82 | 3 | 6 | Actual |
37422 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
22423 | 15.65 | 2024-01-03 | 82 | 4 | 11 | Actual |
14017 | 56.00 | 2023-05-05 | 82 | 1 | 7 | Actual |
22283 | 46.54 | 2024-01-03 | 82 | 6 | 8 | Actual |
27657 | 13.53 | 2024-06-04 | 82 | 5 | 11 | Actual |
13925 | 15.00 | 2023-05-05 | 82 | 5 | 6 | Actual |
32160 | 27.36 | 2024-10-04 | 82 | 3 | 11 | Actual |
34175 | 63.00 | 2024-12-05 | 82 | 6 | 7 | Actual |
35647 | 32.67 | 2025-01-03 | 82 | 6 | 11 | Actual |
20718 | 14.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
Generated 2025-06-04 13:49:17.165 UTC