[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 152 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20839 | 50.00 | 2023-12-14 | 82 | 1 | 5 | Actual |
8280 | 50.00 | 2022-12-14 | 82 | 6 | 5 | Budget |
34700 | 48.62 | 2024-12-13 | 82 | 2 | 13 | Actual |
22604 | 100.00 | 2024-02-11 | 82 | 1 | 3 | Actual |
5708 | 24.00 | 2022-10-13 | 82 | 6 | 3 | Actual |
31510 | 121.00 | 2024-10-12 | 82 | 1 | 4 | Actual |
20098 | 74.00 | 2023-11-13 | 82 | 1 | 7 | Actual |
23914 | 32.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
18008 | 24.00 | 2023-09-13 | 82 | 6 | 6 | Actual |
12375 | 40.00 | 2023-04-13 | 82 | 1 | 3 | Budget |
19808 | 47.00 | 2023-11-13 | 82 | 1 | 5 | Actual |
15887 | 18.00 | 2023-07-14 | 82 | 4 | 6 | Actual |
13845 | 8.00 | 2023-05-13 | 82 | 2 | 6 | Actual |
10737 | 33.00 | 2023-02-11 | 82 | 4 | 6 | Actual |
9200 | 72.00 | 2023-01-11 | 82 | 1 | 4 | Actual |
18780 | 38.00 | 2023-10-13 | 82 | 1 | 5 | Actual |
35851 | 48.62 | 2025-01-11 | 82 | 2 | 13 | Actual |
33794 | 69.00 | 2024-12-13 | 82 | 6 | 4 | Actual |
7381 | 27.00 | 2022-11-13 | 82 | 4 | 6 | Actual |
12941 | 40.00 | 2023-04-13 | 82 | 3 | 6 | Budget |
21748 | 56.00 | 2024-01-11 | 82 | 1 | 4 | Actual |
34824 | 64.00 | 2025-01-11 | 82 | 6 | 3 | Actual |
16325 | 5.01 | 2023-07-14 | 82 | 5 | 11 | Actual |
24549 | 1.82 | 2024-03-12 | 82 | 2 | 12 | Actual |
37592 | 101.00 | 2025-03-13 | 82 | 1 | 7 | Actual |
33550 | 43.36 | 2024-11-12 | 82 | 2 | 13 | Actual |
32847 | 10.00 | 2024-11-12 | 82 | 2 | 6 | Actual |
24464 | 25.23 | 2024-03-12 | 82 | 6 | 11 | Actual |
18660 | 13.00 | 2023-10-13 | 82 | 7 | 3 | Actual |
27895 | 67.92 | 2024-06-12 | 82 | 2 | 13 | Actual |
4770 | 50.00 | 2022-09-13 | 82 | 6 | 4 | Budget |
9339 | 50.00 | 2023-01-11 | 82 | 1 | 5 | Budget |
39098 | 43.31 | 2025-04-13 | 82 | 6 | 11 | Actual |
31803 | 17.00 | 2024-10-12 | 82 | 5 | 6 | Actual |
30570 | 36.00 | 2024-09-12 | 82 | 1 | 6 | Actual |
33311 | 20.97 | 2024-11-12 | 82 | 4 | 11 | Actual |
33759 | 108.00 | 2024-12-13 | 82 | 1 | 4 | Actual |
36060 | 137.00 | 2025-02-11 | 82 | 1 | 4 | Actual |
27370 | 76.00 | 2024-06-12 | 82 | 6 | 7 | Actual |
28397 | 20.00 | 2024-07-13 | 82 | 5 | 6 | Actual |
29048 | 67.92 | 2024-07-13 | 82 | 2 | 13 | Actual |
22759 | 34.00 | 2024-02-11 | 82 | 6 | 4 | Actual |
25295 | 54.11 | 2024-04-12 | 82 | 6 | 8 | Actual |
25553 | 2.89 | 2024-04-12 | 82 | 1 | 12 | Actual |
35975 | 67.00 | 2025-02-11 | 82 | 6 | 3 | Actual |
25024 | 19.00 | 2024-04-12 | 82 | 4 | 6 | Actual |
14407 | 2.89 | 2023-05-13 | 82 | 1 | 12 | Actual |
19716 | 55.00 | 2023-11-13 | 82 | 1 | 4 | Actual |
29499 | 44.00 | 2024-08-12 | 82 | 3 | 6 | Actual |
15443 | 5.01 | 2023-06-13 | 82 | 6 | 12 | Actual |
31008 | 11.40 | 2024-09-12 | 82 | 2 | 11 | Actual |
5709 | 20.00 | 2022-10-13 | 82 | 6 | 3 | Budget |
11169 | 30.00 | 2023-02-11 | 82 | 6 | 8 | Budget |
8217 | 50.00 | 2022-12-14 | 82 | 1 | 5 | Budget |
23319 | 18.84 | 2024-02-11 | 82 | 1 | 11 | Actual |
22129 | 63.00 | 2024-01-11 | 82 | 1 | 7 | Actual |
31836 | 29.00 | 2024-10-12 | 82 | 6 | 6 | Actual |
10640 | 10.00 | 2023-02-11 | 82 | 2 | 6 | Budget |
32727 | 84.00 | 2024-11-12 | 82 | 1 | 5 | Actual |
32047 | 73.81 | 2024-10-12 | 82 | 6 | 8 | Actual |
Generated 2025-06-12 04:12:58.869 UTC