[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 173 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37450 | 34.00 | 2025-02-11 | 82 | 3 | 6 | Actual |
35941 | 88.00 | 2025-01-12 | 82 | 1 | 3 | Actual |
36683 | 19.91 | 2025-01-12 | 82 | 2 | 11 | Actual |
34615 | 57.14 | 2024-11-13 | 82 | 6 | 12 | Actual |
4385 | 30.00 | 2022-07-14 | 82 | 2 | 8 | Budget |
4257 | 40.00 | 2022-07-14 | 82 | 6 | 7 | Budget |
23728 | 64.00 | 2024-02-11 | 82 | 1 | 4 | Actual |
9863 | 50.00 | 2022-12-12 | 82 | 6 | 7 | Budget |
5708 | 24.00 | 2022-09-13 | 82 | 6 | 3 | Actual |
31182 | 12.46 | 2024-08-13 | 82 | 2 | 12 | Actual |
18420 | 14.59 | 2023-08-14 | 82 | 6 | 11 | Actual |
28700 | 53.95 | 2024-06-13 | 82 | 1 | 11 | Actual |
17718 | 39.00 | 2023-08-14 | 82 | 6 | 4 | Actual |
35447 | 73.81 | 2024-12-12 | 82 | 6 | 8 | Actual |
3540 | 11.00 | 2022-07-14 | 82 | 7 | 3 | Actual |
32187 | 31.61 | 2024-09-12 | 82 | 4 | 11 | Actual |
7157 | 50.00 | 2022-10-14 | 82 | 6 | 5 | Budget |
36300 | 41.00 | 2025-01-12 | 82 | 3 | 6 | Actual |
22936 | 6.00 | 2024-01-12 | 82 | 2 | 6 | Actual |
9477 | 40.00 | 2022-12-12 | 82 | 1 | 6 | Actual |
10190 | 20.00 | 2023-01-12 | 82 | 6 | 3 | Budget |
1221 | 29.00 | 2022-05-14 | 82 | 6 | 3 | Actual |
19069 | 76.00 | 2023-09-13 | 82 | 1 | 7 | Actual |
20986 | 33.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
2423 | 10.00 | 2022-06-14 | 82 | 7 | 3 | Budget |
17248 | 20.97 | 2023-07-14 | 82 | 1 | 11 | Actual |
22851 | 38.00 | 2024-01-12 | 82 | 6 | 5 | Actual |
15352 | 23.10 | 2023-05-14 | 82 | 6 | 11 | Actual |
35327 | 84.00 | 2024-12-12 | 82 | 6 | 7 | Actual |
4118 | 30.00 | 2022-07-14 | 82 | 6 | 6 | Budget |
24730 | 12.00 | 2024-03-13 | 82 | 7 | 3 | Actual |
28642 | 61.69 | 2024-06-13 | 82 | 6 | 8 | Actual |
34553 | 31.61 | 2024-11-13 | 82 | 1 | 12 | Actual |
14465 | 5.01 | 2023-04-13 | 82 | 6 | 12 | Actual |
502 | 38.00 | 2022-04-13 | 82 | 1 | 6 | Actual |
25819 | 77.00 | 2024-04-12 | 82 | 1 | 4 | Actual |
18478 | 3.95 | 2023-08-14 | 82 | 1 | 12 | Actual |
16532 | 102.00 | 2023-07-14 | 82 | 1 | 3 | Actual |
15535 | 56.00 | 2023-06-14 | 82 | 6 | 3 | Actual |
23106 | 64.00 | 2024-01-12 | 82 | 1 | 7 | Actual |
20718 | 14.00 | 2023-11-14 | 82 | 7 | 3 | Actual |
17330 | 16.72 | 2023-07-14 | 82 | 4 | 11 | Actual |
17303 | 11.40 | 2023-07-14 | 82 | 3 | 11 | Actual |
15592 | 17.00 | 2023-06-14 | 82 | 7 | 3 | Actual |
3263 | 20.00 | 2022-06-14 | 82 | 2 | 8 | Budget |
38600 | 44.00 | 2025-03-14 | 82 | 3 | 6 | Actual |
10783 | 20.00 | 2023-01-12 | 82 | 5 | 6 | Actual |
29909 | 32.67 | 2024-07-13 | 82 | 3 | 11 | Actual |
36272 | 11.00 | 2025-01-12 | 82 | 2 | 6 | Actual |
21280 | 49.57 | 2023-11-14 | 82 | 6 | 8 | Actual |
8139 | 50.00 | 2022-11-14 | 82 | 6 | 4 | Actual |
30625 | 35.00 | 2024-08-13 | 82 | 3 | 6 | Actual |
13364 | 41.99 | 2023-03-14 | 82 | 2 | 8 | Actual |
8279 | 40.00 | 2022-11-14 | 82 | 6 | 5 | Actual |
12625 | 52.00 | 2023-03-14 | 82 | 6 | 4 | Actual |
27603 | 37.99 | 2024-05-13 | 82 | 3 | 11 | Actual |
Generated 2025-05-13 06:12:06.831 UTC