[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 136 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26955 | 106.00 | 2024-06-12 | 82 | 1 | 4 | Actual |
8749 | 48.00 | 2022-12-14 | 82 | 6 | 7 | Actual |
6211 | 40.00 | 2022-10-13 | 82 | 3 | 6 | Actual |
6911 | 10.00 | 2022-11-13 | 82 | 7 | 3 | Budget |
15023 | 84.00 | 2023-06-13 | 82 | 1 | 7 | Actual |
37592 | 101.00 | 2025-03-13 | 82 | 1 | 7 | Actual |
20098 | 74.00 | 2023-11-13 | 82 | 1 | 7 | Actual |
8609 | 30.00 | 2022-12-14 | 82 | 6 | 6 | Budget |
16271 | 11.40 | 2023-07-14 | 82 | 3 | 11 | Actual |
18008 | 24.00 | 2023-09-13 | 82 | 6 | 6 | Actual |
18332 | 11.40 | 2023-09-13 | 82 | 3 | 11 | Actual |
36915 | 43.31 | 2025-02-11 | 82 | 6 | 12 | Actual |
25381 | 3.95 | 2024-04-12 | 82 | 2 | 11 | Actual |
7381 | 27.00 | 2022-11-13 | 82 | 4 | 6 | Actual |
18780 | 38.00 | 2023-10-13 | 82 | 1 | 5 | Actual |
38983 | 20.97 | 2025-04-13 | 82 | 2 | 11 | Actual |
6832 | 30.00 | 2022-11-13 | 82 | 6 | 3 | Actual |
9724 | 25.00 | 2023-01-11 | 82 | 6 | 6 | Actual |
550 | 13.00 | 2022-05-13 | 82 | 2 | 6 | Actual |
5895 | 38.00 | 2022-10-13 | 82 | 6 | 4 | Actual |
29138 | 113.00 | 2024-08-12 | 82 | 1 | 3 | Actual |
15178 | 48.05 | 2023-06-13 | 82 | 6 | 8 | Actual |
29676 | 78.00 | 2024-08-12 | 82 | 6 | 7 | Actual |
23551 | 3.95 | 2024-02-11 | 82 | 6 | 12 | Actual |
28843 | 28.42 | 2024-07-13 | 82 | 6 | 11 | Actual |
29909 | 32.67 | 2024-08-12 | 82 | 3 | 11 | Actual |
37832 | 9.27 | 2025-03-13 | 82 | 2 | 11 | Actual |
2423 | 10.00 | 2022-07-14 | 82 | 7 | 3 | Budget |
26718 | 22.30 | 2024-05-12 | 82 | 1 | 13 | Actual |
11966 | 27.00 | 2023-03-13 | 82 | 6 | 6 | Actual |
20392 | 14.59 | 2023-11-13 | 82 | 4 | 11 | Actual |
23428 | 5.01 | 2024-02-11 | 82 | 5 | 11 | Actual |
12107 | 50.00 | 2023-03-13 | 82 | 6 | 7 | Budget |
14768 | 35.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
4912 | 47.00 | 2022-09-13 | 82 | 6 | 5 | Actual |
19982 | 20.00 | 2023-11-13 | 82 | 4 | 6 | Actual |
9725 | 30.00 | 2023-01-11 | 82 | 6 | 6 | Budget |
16532 | 102.00 | 2023-08-13 | 82 | 1 | 3 | Actual |
33017 | 115.00 | 2024-11-12 | 82 | 1 | 7 | Actual |
8079 | 73.00 | 2022-12-14 | 82 | 1 | 4 | Actual |
5647 | 40.00 | 2022-10-13 | 82 | 1 | 3 | Budget |
14316 | 11.40 | 2023-05-13 | 82 | 4 | 11 | Actual |
9152 | 7.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
11060 | 84.42 | 2023-02-11 | 82 | 1 | 8 | Actual |
38863 | 52.60 | 2025-04-13 | 82 | 2 | 8 | Actual |
14933 | 15.00 | 2023-06-13 | 82 | 5 | 6 | Actual |
9668 | 12.00 | 2023-01-11 | 82 | 5 | 6 | Actual |
7157 | 50.00 | 2022-11-13 | 82 | 6 | 5 | Budget |
35733 | 16.72 | 2025-01-11 | 82 | 2 | 12 | Actual |
18100 | 45.00 | 2023-09-13 | 82 | 6 | 7 | Actual |
1162 | 41.00 | 2022-06-13 | 82 | 1 | 3 | Actual |
21447 | 3.95 | 2023-12-14 | 82 | 5 | 11 | Actual |
30710 | 25.00 | 2024-09-12 | 82 | 6 | 6 | Actual |
18478 | 3.95 | 2023-09-13 | 82 | 1 | 12 | Actual |
4522 | 32.00 | 2022-09-13 | 82 | 1 | 3 | Actual |
28371 | 25.00 | 2024-07-13 | 82 | 4 | 6 | Actual |
19631 | 63.00 | 2023-11-13 | 82 | 6 | 3 | Actual |
12514 | 14.00 | 2023-04-13 | 82 | 7 | 3 | Actual |
7565 | 75.00 | 2022-11-13 | 82 | 1 | 7 | Actual |
25462 | 8.21 | 2024-04-12 | 82 | 5 | 11 | Actual |
Generated 2025-06-12 10:37:38.054 UTC