[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 166 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17564 | 114.00 | 2023-08-17 | 82 | 1 | 3 | Actual |
11060 | 84.42 | 2023-01-15 | 82 | 1 | 8 | Actual |
23700 | 12.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
35095 | 29.00 | 2024-12-15 | 82 | 1 | 6 | Actual |
11764 | 10.00 | 2023-02-14 | 82 | 2 | 6 | Budget |
9075 | 30.00 | 2022-12-15 | 82 | 6 | 3 | Budget |
38863 | 52.60 | 2025-03-17 | 82 | 2 | 8 | Actual |
13426 | 30.00 | 2023-03-17 | 82 | 6 | 8 | Budget |
9525 | 14.00 | 2022-12-15 | 82 | 2 | 6 | Actual |
35733 | 16.72 | 2024-12-15 | 82 | 2 | 12 | Actual |
19104 | 74.00 | 2023-09-16 | 82 | 6 | 7 | Actual |
2841 | 43.00 | 2022-06-17 | 82 | 3 | 6 | Actual |
7380 | 20.00 | 2022-10-17 | 82 | 4 | 6 | Budget |
37626 | 87.00 | 2025-02-14 | 82 | 6 | 7 | Actual |
18603 | 58.00 | 2023-09-16 | 82 | 6 | 3 | Actual |
26036 | 6.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
23643 | 52.00 | 2024-02-14 | 82 | 6 | 3 | Actual |
1486 | 60.00 | 2022-05-17 | 82 | 1 | 5 | Budget |
7813 | 31.38 | 2022-10-17 | 82 | 6 | 8 | Actual |
32013 | 73.81 | 2024-09-15 | 82 | 2 | 8 | Actual |
20718 | 14.00 | 2023-11-17 | 82 | 7 | 3 | Actual |
17869 | 32.00 | 2023-08-17 | 82 | 1 | 6 | Actual |
38151 | 41.60 | 2025-02-14 | 82 | 2 | 13 | Actual |
27576 | 17.78 | 2024-05-16 | 82 | 2 | 11 | Actual |
3401 | 40.00 | 2022-07-17 | 82 | 1 | 3 | Budget |
13958 | 25.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
32927 | 14.00 | 2024-10-16 | 82 | 5 | 6 | Actual |
33674 | 59.00 | 2024-11-16 | 82 | 6 | 3 | Actual |
30802 | 79.00 | 2024-08-16 | 82 | 6 | 7 | Actual |
1221 | 29.00 | 2022-05-17 | 82 | 6 | 3 | Actual |
7334 | 40.00 | 2022-10-17 | 82 | 3 | 6 | Budget |
32901 | 27.00 | 2024-10-16 | 82 | 4 | 6 | Actual |
28728 | 14.59 | 2024-06-16 | 82 | 2 | 11 | Actual |
11387 | 6.00 | 2023-02-14 | 82 | 7 | 3 | Actual |
17248 | 20.97 | 2023-07-17 | 82 | 1 | 11 | Actual |
7018 | 50.00 | 2022-10-17 | 82 | 6 | 4 | Budget |
36710 | 26.29 | 2025-01-15 | 82 | 3 | 11 | Actual |
6258 | 30.00 | 2022-09-16 | 82 | 4 | 6 | Budget |
6163 | 15.00 | 2022-09-16 | 82 | 2 | 6 | Actual |
6833 | 30.00 | 2022-10-17 | 82 | 6 | 3 | Budget |
6910 | 10.00 | 2022-10-17 | 82 | 7 | 3 | Actual |
20569 | 5.01 | 2023-10-17 | 82 | 6 | 12 | Actual |
1878 | 30.00 | 2022-05-17 | 82 | 6 | 6 | Budget |
11576 | 50.00 | 2023-02-14 | 82 | 1 | 5 | Budget |
30888 | 60.17 | 2024-08-16 | 82 | 2 | 8 | Actual |
16417 | 2.89 | 2023-06-17 | 82 | 1 | 12 | Actual |
35647 | 32.67 | 2024-12-15 | 82 | 6 | 11 | Actual |
35505 | 43.31 | 2024-12-15 | 82 | 1 | 11 | Actual |
1957 | 54.00 | 2022-05-17 | 82 | 1 | 7 | Actual |
38626 | 22.00 | 2025-03-17 | 82 | 4 | 6 | Actual |
12624 | 50.00 | 2023-03-17 | 82 | 6 | 4 | Budget |
16919 | 20.00 | 2023-07-17 | 82 | 4 | 6 | Actual |
11575 | 58.00 | 2023-02-14 | 82 | 1 | 5 | Actual |
36764 | 12.46 | 2025-01-15 | 82 | 5 | 11 | Actual |
11249 | 45.00 | 2023-02-14 | 82 | 1 | 3 | Actual |
38777 | 73.00 | 2025-03-17 | 82 | 6 | 7 | Actual |
21481 | 15.65 | 2023-11-17 | 82 | 6 | 11 | Actual |
16567 | 60.00 | 2023-07-17 | 82 | 6 | 3 | Actual |
14826 | 26.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
18158 | 82.90 | 2023-08-17 | 82 | 1 | 8 | Actual |
Generated 2025-05-16 07:36:00.786 UTC