[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 127 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37626 | 87.00 | 2025-02-06 | 82 | 6 | 7 | Actual |
31333 | 45.11 | 2024-08-08 | 82 | 6 | 13 | Actual |
1221 | 29.00 | 2022-05-09 | 82 | 6 | 3 | Actual |
20746 | 69.00 | 2023-11-09 | 82 | 1 | 4 | Actual |
32247 | 30.55 | 2024-09-07 | 82 | 6 | 11 | Actual |
37859 | 33.74 | 2025-02-06 | 82 | 3 | 11 | Actual |
1627 | 30.00 | 2022-05-09 | 82 | 1 | 6 | Budget |
16038 | 66.00 | 2023-06-09 | 82 | 6 | 7 | Actual |
27928 | 69.67 | 2024-05-08 | 82 | 6 | 13 | Actual |
32397 | 39.85 | 2024-09-07 | 82 | 1 | 13 | Actual |
1817 | 12.00 | 2022-05-09 | 82 | 5 | 6 | Actual |
19391 | 9.27 | 2023-09-08 | 82 | 5 | 11 | Actual |
35851 | 48.62 | 2024-12-07 | 82 | 2 | 13 | Actual |
31696 | 36.00 | 2024-09-07 | 82 | 1 | 6 | Actual |
10784 | 20.00 | 2023-01-07 | 82 | 5 | 6 | Budget |
7018 | 50.00 | 2022-10-09 | 82 | 6 | 4 | Budget |
14349 | 15.65 | 2023-04-08 | 82 | 6 | 11 | Actual |
18660 | 13.00 | 2023-09-08 | 82 | 7 | 3 | Actual |
3214 | 87.45 | 2022-06-09 | 82 | 1 | 8 | Actual |
32901 | 27.00 | 2024-10-08 | 82 | 4 | 6 | Actual |
34944 | 83.00 | 2024-12-07 | 82 | 6 | 4 | Actual |
18954 | 15.00 | 2023-09-08 | 82 | 4 | 6 | Actual |
32160 | 27.36 | 2024-09-07 | 82 | 3 | 11 | Actual |
28608 | 64.72 | 2024-06-08 | 82 | 2 | 8 | Actual |
14017 | 56.00 | 2023-04-08 | 82 | 1 | 7 | Actual |
7236 | 38.00 | 2022-10-09 | 82 | 1 | 6 | Actual |
4770 | 50.00 | 2022-08-09 | 82 | 6 | 4 | Budget |
12235 | 30.00 | 2023-02-06 | 82 | 2 | 8 | Budget |
7098 | 43.00 | 2022-10-09 | 82 | 1 | 5 | Actual |
12625 | 52.00 | 2023-03-09 | 82 | 6 | 4 | Actual |
36094 | 81.00 | 2025-01-07 | 82 | 6 | 4 | Actual |
12187 | 50.00 | 2023-02-06 | 82 | 1 | 8 | Budget |
22936 | 6.00 | 2024-01-07 | 82 | 2 | 6 | Actual |
3322 | 45.02 | 2022-06-09 | 82 | 6 | 8 | Actual |
11638 | 54.00 | 2023-02-06 | 82 | 6 | 5 | Actual |
11497 | 50.00 | 2023-02-06 | 82 | 6 | 4 | Budget |
3073 | 71.00 | 2022-06-09 | 82 | 1 | 7 | Actual |
5568 | 40.48 | 2022-08-09 | 82 | 6 | 8 | Actual |
8609 | 30.00 | 2022-11-09 | 82 | 6 | 6 | Budget |
361 | 49.00 | 2022-04-08 | 82 | 1 | 5 | Actual |
24349 | 8.21 | 2024-02-06 | 82 | 2 | 11 | Actual |
10456 | 51.00 | 2023-01-07 | 82 | 1 | 5 | Actual |
8358 | 40.00 | 2022-11-09 | 82 | 1 | 6 | Budget |
23995 | 22.00 | 2024-02-06 | 82 | 4 | 6 | Actual |
16919 | 20.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
15887 | 18.00 | 2023-06-09 | 82 | 4 | 6 | Actual |
5974 | 50.00 | 2022-09-08 | 82 | 1 | 5 | Budget |
9398 | 50.00 | 2022-12-07 | 82 | 6 | 5 | Budget |
26064 | 29.00 | 2024-04-07 | 82 | 3 | 6 | Actual |
34461 | 9.27 | 2024-11-08 | 82 | 5 | 11 | Actual |
8030 | 9.00 | 2022-11-09 | 82 | 7 | 3 | Actual |
23763 | 47.00 | 2024-02-06 | 82 | 6 | 4 | Actual |
31390 | 115.00 | 2024-09-07 | 82 | 1 | 3 | Actual |
31510 | 121.00 | 2024-09-07 | 82 | 1 | 4 | Actual |
23608 | 95.00 | 2024-02-06 | 82 | 1 | 3 | Actual |
27777 | 8.21 | 2024-05-08 | 82 | 2 | 12 | Actual |
33550 | 43.36 | 2024-10-08 | 82 | 2 | 13 | Actual |
20839 | 50.00 | 2023-11-09 | 82 | 1 | 5 | Actual |
4583 | 21.00 | 2022-08-09 | 82 | 6 | 3 | Actual |
14675 | 33.00 | 2023-05-09 | 82 | 6 | 4 | Actual |
32187 | 31.61 | 2024-09-07 | 82 | 4 | 11 | Actual |
23914 | 32.00 | 2024-02-06 | 82 | 1 | 6 | Actual |
Generated 2025-05-08 15:47:07.639 UTC