[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 134 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34824 | 64.00 | 2025-01-02 | 82 | 6 | 3 | Actual |
9804 | 64.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
13425 | 55.63 | 2023-04-04 | 82 | 6 | 8 | Actual |
38239 | 107.00 | 2025-04-04 | 82 | 1 | 3 | Actual |
16158 | 67.75 | 2023-07-05 | 82 | 6 | 8 | Actual |
8079 | 73.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
29230 | 27.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
14675 | 33.00 | 2023-06-04 | 82 | 6 | 4 | Actual |
30710 | 25.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
26533 | 2.89 | 2024-05-03 | 82 | 5 | 11 | Actual |
2423 | 10.00 | 2022-07-05 | 82 | 7 | 3 | Budget |
30597 | 17.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
31482 | 25.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
19012 | 27.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
21629 | 89.00 | 2024-01-02 | 82 | 1 | 3 | Actual |
13175 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Actual |
14768 | 35.00 | 2023-06-04 | 82 | 6 | 5 | Actual |
1407 | 44.00 | 2022-06-04 | 82 | 6 | 4 | Actual |
22283 | 46.54 | 2024-01-02 | 82 | 6 | 8 | Actual |
16687 | 35.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
25580 | 1.82 | 2024-04-03 | 82 | 2 | 12 | Actual |
32727 | 84.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
17128 | 90.48 | 2023-08-04 | 82 | 1 | 8 | Actual |
32339 | 48.63 | 2024-10-03 | 82 | 6 | 12 | Actual |
10689 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Budget |
7334 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Budget |
12989 | 32.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
35533 | 24.16 | 2025-01-02 | 82 | 2 | 11 | Actual |
6035 | 50.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
12108 | 39.00 | 2023-03-04 | 82 | 6 | 7 | Actual |
35824 | 24.06 | 2025-01-02 | 82 | 1 | 13 | Actual |
29970 | 33.74 | 2024-08-03 | 82 | 6 | 11 | Actual |
34553 | 31.61 | 2024-12-04 | 82 | 1 | 12 | Actual |
4990 | 30.00 | 2022-09-04 | 82 | 1 | 6 | Budget |
5709 | 20.00 | 2022-10-04 | 82 | 6 | 3 | Budget |
1163 | 40.00 | 2022-06-04 | 82 | 1 | 3 | Budget |
35941 | 88.00 | 2025-02-02 | 82 | 1 | 3 | Actual |
18603 | 58.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
8750 | 50.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
31390 | 115.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
8936 | 29.87 | 2022-12-05 | 82 | 6 | 8 | Actual |
28782 | 27.36 | 2024-07-04 | 82 | 4 | 11 | Actual |
29525 | 25.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
36326 | 26.00 | 2025-02-02 | 82 | 4 | 6 | Actual |
25261 | 51.08 | 2024-04-03 | 82 | 2 | 8 | Actual |
5894 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
6364 | 23.00 | 2022-10-04 | 82 | 6 | 6 | Actual |
13663 | 44.00 | 2023-05-04 | 82 | 6 | 4 | Actual |
8687 | 51.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
17276 | 8.21 | 2023-08-04 | 82 | 2 | 11 | Actual |
34140 | 111.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
11496 | 48.00 | 2023-03-04 | 82 | 6 | 4 | Actual |
12437 | 20.00 | 2023-04-04 | 82 | 6 | 3 | Budget |
35202 | 15.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
27985 | 114.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
1547 | 40.00 | 2022-06-04 | 82 | 6 | 5 | Budget |
11575 | 58.00 | 2023-03-04 | 82 | 1 | 5 | Actual |
16096 | 98.05 | 2023-07-05 | 82 | 1 | 8 | Actual |
26064 | 29.00 | 2024-05-03 | 82 | 3 | 6 | Actual |
28232 | 73.00 | 2024-07-04 | 82 | 6 | 5 | Actual |
Generated 2025-06-03 11:11:25.802 UTC