[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 15 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6633 | 38.96 | 2022-09-23 | 82 | 2 | 8 | Actual |
4058 | 10.00 | 2022-07-24 | 82 | 5 | 6 | Budget |
21959 | 8.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
21068 | 27.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
30028 | 34.80 | 2024-07-23 | 82 | 1 | 12 | Actual |
26009 | 18.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
12515 | 10.00 | 2023-03-24 | 82 | 7 | 3 | Budget |
2936 | 20.00 | 2022-06-24 | 82 | 5 | 6 | Budget |
34881 | 27.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
38955 | 46.50 | 2025-03-24 | 82 | 1 | 11 | Actual |
34581 | 12.46 | 2024-11-23 | 82 | 2 | 12 | Actual |
35413 | 63.20 | 2024-12-22 | 82 | 2 | 8 | Actual |
3729 | 48.00 | 2022-07-24 | 82 | 1 | 5 | Actual |
29936 | 30.55 | 2024-07-23 | 82 | 4 | 11 | Actual |
18815 | 53.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
32549 | 59.00 | 2024-10-23 | 82 | 6 | 3 | Actual |
35095 | 29.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
22369 | 10.33 | 2023-12-22 | 82 | 2 | 11 | Actual |
30090 | 49.70 | 2024-07-23 | 82 | 6 | 12 | Actual |
28077 | 26.00 | 2024-06-23 | 82 | 7 | 3 | Actual |
4198 | 60.00 | 2022-07-24 | 82 | 1 | 7 | Budget |
37181 | 26.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
32669 | 85.00 | 2024-10-23 | 82 | 6 | 4 | Actual |
30148 | 20.55 | 2024-07-23 | 82 | 1 | 13 | Actual |
19337 | 7.14 | 2023-09-23 | 82 | 3 | 11 | Actual |
13316 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
20538 | 1.82 | 2023-10-24 | 82 | 2 | 12 | Actual |
3214 | 87.45 | 2022-06-24 | 82 | 1 | 8 | Actual |
26243 | 71.00 | 2024-04-22 | 82 | 6 | 7 | Actual |
37209 | 135.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
24730 | 12.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
5319 | 48.00 | 2022-08-24 | 82 | 1 | 7 | Actual |
16003 | 73.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
9074 | 25.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
39336 | 60.90 | 2025-03-24 | 82 | 6 | 13 | Actual |
30625 | 35.00 | 2024-08-23 | 82 | 3 | 6 | Actual |
10843 | 30.00 | 2023-01-22 | 82 | 6 | 6 | Budget |
25083 | 27.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
5038 | 10.00 | 2022-08-24 | 82 | 2 | 6 | Budget |
4708 | 68.00 | 2022-08-24 | 82 | 1 | 4 | Actual |
12437 | 20.00 | 2023-03-24 | 82 | 6 | 3 | Budget |
22423 | 15.65 | 2023-12-22 | 82 | 4 | 11 | Actual |
29854 | 52.89 | 2024-07-23 | 82 | 1 | 11 | Actual |
6259 | 33.00 | 2022-09-23 | 82 | 4 | 6 | Actual |
23995 | 22.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
23700 | 12.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
422 | 40.00 | 2022-04-23 | 82 | 6 | 5 | Actual |
8139 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Actual |
Generated 2025-05-23 07:54:19.090 UTC