[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 166 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24792 | 29.00 | 2024-04-13 | 82 | 6 | 4 | Actual |
16038 | 66.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
25732 | 61.00 | 2024-05-13 | 82 | 6 | 3 | Actual |
30090 | 49.70 | 2024-08-13 | 82 | 6 | 12 | Actual |
7486 | 30.00 | 2022-11-14 | 82 | 6 | 6 | Budget |
34025 | 27.00 | 2024-12-14 | 82 | 4 | 6 | Actual |
19808 | 47.00 | 2023-11-14 | 82 | 1 | 5 | Actual |
34051 | 18.00 | 2024-12-14 | 82 | 5 | 6 | Actual |
21987 | 35.00 | 2024-01-12 | 82 | 3 | 6 | Actual |
11908 | 13.00 | 2023-03-14 | 82 | 5 | 6 | Actual |
20511 | 2.89 | 2023-11-14 | 82 | 1 | 12 | Actual |
22072 | 25.00 | 2024-01-12 | 82 | 6 | 6 | Actual |
21447 | 3.95 | 2023-12-15 | 82 | 5 | 11 | Actual |
31062 | 27.36 | 2024-09-13 | 82 | 4 | 11 | Actual |
37832 | 9.27 | 2025-03-14 | 82 | 2 | 11 | Actual |
14174 | 48.05 | 2023-05-14 | 82 | 6 | 8 | Actual |
9667 | 10.00 | 2023-01-12 | 82 | 5 | 6 | Budget |
8502 | 20.00 | 2022-12-15 | 82 | 4 | 6 | Budget |
9803 | 60.00 | 2023-01-12 | 82 | 1 | 7 | Budget |
7097 | 50.00 | 2022-11-14 | 82 | 1 | 5 | Budget |
38182 | 76.69 | 2025-03-14 | 82 | 6 | 13 | Actual |
975 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
29882 | 12.46 | 2024-08-13 | 82 | 2 | 11 | Actual |
173 | 10.00 | 2022-05-14 | 82 | 7 | 3 | Budget |
33731 | 22.00 | 2024-12-14 | 82 | 7 | 3 | Actual |
11060 | 84.42 | 2023-02-12 | 82 | 1 | 8 | Actual |
20839 | 50.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
27370 | 76.00 | 2024-06-13 | 82 | 6 | 7 | Actual |
15713 | 41.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
16244 | 3.95 | 2023-07-15 | 82 | 2 | 11 | Actual |
13629 | 47.00 | 2023-05-14 | 82 | 1 | 4 | Actual |
3400 | 38.00 | 2022-08-14 | 82 | 1 | 3 | Actual |
32160 | 27.36 | 2024-10-13 | 82 | 3 | 11 | Actual |
25914 | 67.00 | 2024-05-13 | 82 | 1 | 5 | Actual |
8828 | 50.00 | 2022-12-15 | 82 | 1 | 8 | Budget |
23969 | 33.00 | 2024-03-13 | 82 | 3 | 6 | Actual |
25083 | 27.00 | 2024-04-13 | 82 | 6 | 6 | Actual |
17811 | 48.00 | 2023-09-14 | 82 | 6 | 5 | Actual |
22164 | 64.00 | 2024-01-12 | 82 | 6 | 7 | Actual |
27657 | 13.53 | 2024-06-13 | 82 | 5 | 11 | Actual |
2471 | 70.00 | 2022-07-15 | 82 | 1 | 4 | Budget |
26036 | 6.00 | 2024-05-13 | 82 | 2 | 6 | Actual |
4118 | 30.00 | 2022-08-14 | 82 | 6 | 6 | Budget |
18219 | 60.17 | 2023-09-14 | 82 | 6 | 8 | Actual |
12844 | 31.00 | 2023-04-14 | 82 | 1 | 6 | Actual |
26331 | 66.23 | 2024-05-13 | 82 | 2 | 8 | Actual |
32105 | 49.70 | 2024-10-13 | 82 | 1 | 11 | Actual |
29230 | 27.00 | 2024-08-13 | 82 | 7 | 3 | Actual |
34909 | 129.00 | 2025-01-12 | 82 | 1 | 4 | Actual |
4336 | 63.20 | 2022-08-14 | 82 | 1 | 8 | Actual |
4522 | 32.00 | 2022-09-14 | 82 | 1 | 3 | Actual |
22396 | 13.53 | 2024-01-12 | 82 | 3 | 11 | Actual |
10190 | 20.00 | 2023-02-12 | 82 | 6 | 3 | Budget |
36352 | 20.00 | 2025-02-12 | 82 | 5 | 6 | Actual |
28929 | 7.14 | 2024-07-14 | 82 | 2 | 12 | Actual |
17449 | 1.82 | 2023-08-14 | 82 | 1 | 12 | Actual |
36385 | 29.00 | 2025-02-12 | 82 | 6 | 6 | Actual |
35122 | 13.00 | 2025-01-12 | 82 | 2 | 6 | Actual |
31638 | 76.00 | 2024-10-13 | 82 | 6 | 5 | Actual |
30710 | 25.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
Generated 2025-06-13 18:15:24.719 UTC