[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 123 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25083 | 27.00 | 2024-03-10 | 82 | 6 | 6 | Actual |
2994 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
21447 | 3.95 | 2023-11-11 | 82 | 5 | 11 | Actual |
20873 | 52.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
30056 | 7.14 | 2024-07-10 | 82 | 2 | 12 | Actual |
3074 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
550 | 13.00 | 2022-04-10 | 82 | 2 | 6 | Actual |
8407 | 16.00 | 2022-11-11 | 82 | 2 | 6 | Actual |
8549 | 21.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
4443 | 30.00 | 2022-07-11 | 82 | 6 | 8 | Budget |
34732 | 39.85 | 2024-11-10 | 82 | 6 | 13 | Actual |
21420 | 15.65 | 2023-11-11 | 82 | 4 | 11 | Actual |
17357 | 5.01 | 2023-07-11 | 82 | 5 | 11 | Actual |
9398 | 50.00 | 2022-12-09 | 82 | 6 | 5 | Budget |
8456 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
19982 | 20.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
13036 | 22.00 | 2023-03-11 | 82 | 5 | 6 | Actual |
37626 | 87.00 | 2025-02-08 | 82 | 6 | 7 | Actual |
2470 | 82.00 | 2022-06-11 | 82 | 1 | 4 | Actual |
2744 | 31.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
3650 | 50.00 | 2022-07-11 | 82 | 6 | 4 | Budget |
31216 | 53.95 | 2024-08-10 | 82 | 6 | 12 | Actual |
21280 | 49.57 | 2023-11-11 | 82 | 6 | 8 | Actual |
23941 | 5.00 | 2024-02-08 | 82 | 2 | 6 | Actual |
1081 | 30.00 | 2022-04-10 | 82 | 6 | 8 | Budget |
12892 | 12.00 | 2023-03-11 | 82 | 2 | 6 | Actual |
16780 | 53.00 | 2023-07-11 | 82 | 6 | 5 | Actual |
28197 | 76.00 | 2024-06-10 | 82 | 1 | 5 | Actual |
11496 | 48.00 | 2023-02-08 | 82 | 6 | 4 | Actual |
24581 | 3.95 | 2024-02-08 | 82 | 6 | 12 | Actual |
21393 | 16.72 | 2023-11-11 | 82 | 3 | 11 | Actual |
25408 | 10.33 | 2024-03-10 | 82 | 3 | 11 | Actual |
8876 | 38.96 | 2022-11-11 | 82 | 2 | 8 | Actual |
33886 | 77.00 | 2024-11-10 | 82 | 6 | 5 | Actual |
11249 | 45.00 | 2023-02-08 | 82 | 1 | 3 | Actual |
38777 | 73.00 | 2025-03-11 | 82 | 6 | 7 | Actual |
33257 | 20.97 | 2024-10-10 | 82 | 2 | 11 | Actual |
27370 | 76.00 | 2024-05-10 | 82 | 6 | 7 | Actual |
10051 | 20.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
30264 | 119.00 | 2024-08-10 | 82 | 1 | 3 | Actual |
36737 | 24.16 | 2025-01-09 | 82 | 4 | 11 | Actual |
15535 | 56.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
2471 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
36683 | 19.91 | 2025-01-09 | 82 | 2 | 11 | Actual |
29936 | 30.55 | 2024-07-10 | 82 | 4 | 11 | Actual |
8358 | 40.00 | 2022-11-11 | 82 | 1 | 6 | Budget |
32669 | 85.00 | 2024-10-10 | 82 | 6 | 4 | Actual |
32424 | 64.41 | 2024-09-09 | 82 | 2 | 13 | Actual |
27490 | 61.69 | 2024-05-10 | 82 | 6 | 8 | Actual |
2608 | 60.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
4912 | 47.00 | 2022-08-11 | 82 | 6 | 5 | Actual |
4708 | 68.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
34881 | 27.00 | 2024-12-09 | 82 | 7 | 3 | Actual |
9340 | 46.00 | 2022-12-09 | 82 | 1 | 5 | Actual |
27777 | 8.21 | 2024-05-10 | 82 | 2 | 12 | Actual |
28397 | 20.00 | 2024-06-10 | 82 | 5 | 6 | Actual |
23608 | 95.00 | 2024-02-08 | 82 | 1 | 3 | Actual |
33229 | 53.95 | 2024-10-10 | 82 | 1 | 11 | Actual |
9074 | 25.00 | 2022-12-09 | 82 | 6 | 3 | Actual |
975 | 50.00 | 2022-04-10 | 82 | 1 | 8 | Budget |
Generated 2025-05-10 23:59:46.068 UTC