[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 160 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37886 | 34.80 | 2025-02-13 | 82 | 4 | 11 | Actual |
3262 | 32.90 | 2022-06-16 | 82 | 2 | 8 | Actual |
28755 | 26.29 | 2024-06-15 | 82 | 3 | 11 | Actual |
16978 | 28.00 | 2023-07-16 | 82 | 6 | 6 | Actual |
29471 | 11.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
36245 | 43.00 | 2025-01-14 | 82 | 1 | 6 | Actual |
6036 | 47.00 | 2022-09-15 | 82 | 6 | 5 | Actual |
11907 | 20.00 | 2023-02-13 | 82 | 5 | 6 | Budget |
4197 | 45.00 | 2022-07-16 | 82 | 1 | 7 | Actual |
11109 | 30.00 | 2023-01-14 | 82 | 2 | 8 | Budget |
7236 | 38.00 | 2022-10-16 | 82 | 1 | 6 | Actual |
34789 | 107.00 | 2024-12-14 | 82 | 1 | 3 | Actual |
30175 | 52.13 | 2024-07-15 | 82 | 2 | 13 | Actual |
5568 | 40.48 | 2022-08-16 | 82 | 6 | 8 | Actual |
3463 | 23.00 | 2022-07-16 | 82 | 6 | 3 | Actual |
5647 | 40.00 | 2022-09-15 | 82 | 1 | 3 | Budget |
17035 | 68.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
3914 | 18.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
25495 | 19.91 | 2024-03-15 | 82 | 6 | 11 | Actual |
13097 | 29.00 | 2023-03-16 | 82 | 6 | 6 | Actual |
35824 | 24.06 | 2024-12-14 | 82 | 1 | 13 | Actual |
12892 | 12.00 | 2023-03-16 | 82 | 2 | 6 | Actual |
17564 | 114.00 | 2023-08-16 | 82 | 1 | 3 | Actual |
2206 | 46.54 | 2022-05-16 | 82 | 6 | 8 | Actual |
35095 | 29.00 | 2024-12-14 | 82 | 1 | 6 | Actual |
17924 | 36.00 | 2023-08-16 | 82 | 3 | 6 | Actual |
13925 | 15.00 | 2023-04-15 | 82 | 5 | 6 | Actual |
1220 | 30.00 | 2022-05-16 | 82 | 6 | 3 | Budget |
13425 | 55.63 | 2023-03-16 | 82 | 6 | 8 | Actual |
15410 | 2.89 | 2023-05-16 | 82 | 1 | 12 | Actual |
361 | 49.00 | 2022-04-15 | 82 | 1 | 5 | Actual |
28105 | 141.00 | 2024-06-15 | 82 | 1 | 4 | Actual |
26424 | 30.55 | 2024-04-14 | 82 | 1 | 11 | Actual |
8828 | 50.00 | 2022-11-16 | 82 | 1 | 8 | Budget |
2994 | 30.00 | 2022-06-16 | 82 | 6 | 6 | Budget |
6114 | 30.00 | 2022-09-15 | 82 | 1 | 6 | Budget |
31301 | 45.11 | 2024-08-15 | 82 | 2 | 13 | Actual |
15264 | 3.95 | 2023-05-16 | 82 | 2 | 11 | Actual |
9152 | 7.00 | 2022-12-14 | 82 | 7 | 3 | Actual |
17449 | 1.82 | 2023-07-16 | 82 | 1 | 12 | Actual |
27165 | 13.00 | 2024-05-15 | 82 | 2 | 6 | Actual |
9525 | 14.00 | 2022-12-14 | 82 | 2 | 6 | Actual |
31893 | 106.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
19364 | 11.40 | 2023-09-15 | 82 | 4 | 11 | Actual |
22604 | 100.00 | 2024-01-14 | 82 | 1 | 3 | Actual |
2471 | 70.00 | 2022-06-16 | 82 | 1 | 4 | Budget |
12045 | 50.00 | 2023-02-13 | 82 | 1 | 7 | Budget |
29138 | 113.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
38955 | 46.50 | 2025-03-16 | 82 | 1 | 11 | Actual |
22164 | 64.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
6506 | 51.00 | 2022-09-15 | 82 | 6 | 7 | Actual |
30980 | 43.31 | 2024-08-15 | 82 | 1 | 11 | Actual |
17776 | 38.00 | 2023-08-16 | 82 | 1 | 5 | Actual |
12234 | 28.35 | 2023-02-13 | 82 | 2 | 8 | Actual |
38626 | 22.00 | 2025-03-16 | 82 | 4 | 6 | Actual |
19310 | 5.01 | 2023-09-15 | 82 | 2 | 11 | Actual |
Generated 2025-05-15 23:01:01.430 UTC