[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 125 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32397 | 39.85 | 2024-10-09 | 82 | 1 | 13 | Actual |
23261 | 45.02 | 2024-02-08 | 82 | 6 | 8 | Actual |
34233 | 134.42 | 2024-12-10 | 82 | 1 | 8 | Actual |
31274 | 25.81 | 2024-09-09 | 82 | 1 | 13 | Actual |
8455 | 40.00 | 2022-12-11 | 82 | 3 | 6 | Budget |
30570 | 36.00 | 2024-09-09 | 82 | 1 | 6 | Actual |
28397 | 20.00 | 2024-07-10 | 82 | 5 | 6 | Actual |
18722 | 39.00 | 2023-10-10 | 82 | 6 | 4 | Actual |
25819 | 77.00 | 2024-05-09 | 82 | 1 | 4 | Actual |
24970 | 6.00 | 2024-04-09 | 82 | 2 | 6 | Actual |
4010 | 29.00 | 2022-08-10 | 82 | 4 | 6 | Actual |
3214 | 87.45 | 2022-07-11 | 82 | 1 | 8 | Actual |
5974 | 50.00 | 2022-10-10 | 82 | 1 | 5 | Budget |
2528 | 50.00 | 2022-07-11 | 82 | 6 | 4 | Budget |
35647 | 32.67 | 2025-01-08 | 82 | 6 | 11 | Actual |
14465 | 5.01 | 2023-05-10 | 82 | 6 | 12 | Actual |
2097 | 50.00 | 2022-06-10 | 82 | 1 | 8 | Budget |
37886 | 34.80 | 2025-03-10 | 82 | 4 | 11 | Actual |
17330 | 16.72 | 2023-08-10 | 82 | 4 | 11 | Actual |
26660 | 5.01 | 2024-05-09 | 82 | 6 | 12 | Actual |
24758 | 63.00 | 2024-04-09 | 82 | 1 | 4 | Actual |
37209 | 135.00 | 2025-03-10 | 82 | 1 | 4 | Actual |
2607 | 57.00 | 2022-07-11 | 82 | 1 | 5 | Actual |
7284 | 18.00 | 2022-11-10 | 82 | 2 | 6 | Actual |
28105 | 141.00 | 2024-07-10 | 82 | 1 | 4 | Actual |
31216 | 53.95 | 2024-09-09 | 82 | 6 | 12 | Actual |
31638 | 76.00 | 2024-10-09 | 82 | 6 | 5 | Actual |
9724 | 25.00 | 2023-01-08 | 82 | 6 | 6 | Actual |
18980 | 12.00 | 2023-10-10 | 82 | 5 | 6 | Actual |
14112 | 98.05 | 2023-05-10 | 82 | 1 | 8 | Actual |
2285 | 40.00 | 2022-07-11 | 82 | 1 | 3 | Budget |
37913 | 5.01 | 2025-03-10 | 82 | 5 | 11 | Actual |
10317 | 62.00 | 2023-02-08 | 82 | 1 | 4 | Actual |
18928 | 30.00 | 2023-10-10 | 82 | 3 | 6 | Actual |
26064 | 29.00 | 2024-05-09 | 82 | 3 | 6 | Actual |
27691 | 36.93 | 2024-06-09 | 82 | 6 | 11 | Actual |
36300 | 41.00 | 2025-02-08 | 82 | 3 | 6 | Actual |
26090 | 16.00 | 2024-05-09 | 82 | 4 | 6 | Actual |
1547 | 40.00 | 2022-06-10 | 82 | 6 | 5 | Budget |
24998 | 34.00 | 2024-04-09 | 82 | 3 | 6 | Actual |
34700 | 48.62 | 2024-12-10 | 82 | 2 | 13 | Actual |
29138 | 113.00 | 2024-08-09 | 82 | 1 | 3 | Actual |
38897 | 67.75 | 2025-04-10 | 82 | 6 | 8 | Actual |
10052 | 48.05 | 2023-01-08 | 82 | 6 | 8 | Actual |
12893 | 10.00 | 2023-04-10 | 82 | 2 | 6 | Budget |
30625 | 35.00 | 2024-09-09 | 82 | 3 | 6 | Actual |
14434 | 1.82 | 2023-05-10 | 82 | 2 | 12 | Actual |
5895 | 38.00 | 2022-10-10 | 82 | 6 | 4 | Actual |
Generated 2025-06-09 05:01:46.253 UTC