[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 174 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
753 | 31.00 | 2022-04-19 | 82 | 6 | 6 | Actual |
34380 | 12.46 | 2024-11-19 | 82 | 2 | 11 | Actual |
8407 | 16.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
19956 | 32.00 | 2023-10-20 | 82 | 3 | 6 | Actual |
1486 | 60.00 | 2022-05-20 | 82 | 1 | 5 | Budget |
9804 | 64.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
2017 | 40.00 | 2022-05-20 | 82 | 6 | 7 | Budget |
172 | 9.00 | 2022-04-19 | 82 | 7 | 3 | Actual |
6832 | 30.00 | 2022-10-20 | 82 | 6 | 3 | Actual |
31301 | 45.11 | 2024-08-19 | 82 | 2 | 13 | Actual |
24885 | 42.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
19069 | 76.00 | 2023-09-19 | 82 | 1 | 7 | Actual |
19224 | 45.02 | 2023-09-19 | 82 | 6 | 8 | Actual |
28608 | 64.72 | 2024-06-19 | 82 | 2 | 8 | Actual |
10191 | 25.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
5646 | 32.00 | 2022-09-19 | 82 | 1 | 3 | Actual |
31216 | 53.95 | 2024-08-19 | 82 | 6 | 12 | Actual |
15116 | 110.17 | 2023-05-20 | 82 | 1 | 8 | Actual |
22759 | 34.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
19337 | 7.14 | 2023-09-19 | 82 | 3 | 11 | Actual |
19310 | 5.01 | 2023-09-19 | 82 | 2 | 11 | Actual |
10130 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Budget |
6115 | 31.00 | 2022-09-19 | 82 | 1 | 6 | Actual |
5507 | 46.54 | 2022-08-20 | 82 | 2 | 8 | Actual |
35235 | 29.00 | 2024-12-18 | 82 | 6 | 6 | Actual |
35647 | 32.67 | 2024-12-18 | 82 | 6 | 11 | Actual |
17924 | 36.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
27428 | 123.81 | 2024-05-19 | 82 | 1 | 8 | Actual |
21218 | 113.20 | 2023-11-20 | 82 | 1 | 8 | Actual |
6958 | 63.00 | 2022-10-20 | 82 | 1 | 4 | Actual |
894 | 41.00 | 2022-04-19 | 82 | 6 | 7 | Actual |
2936 | 20.00 | 2022-06-20 | 82 | 5 | 6 | Budget |
33 | 40.00 | 2022-04-19 | 82 | 1 | 3 | Budget |
3588 | 70.00 | 2022-07-20 | 82 | 1 | 4 | Actual |
8031 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
5834 | 79.00 | 2022-09-19 | 82 | 1 | 4 | Actual |
25295 | 54.11 | 2024-03-19 | 82 | 6 | 8 | Actual |
6163 | 15.00 | 2022-09-19 | 82 | 2 | 6 | Actual |
17718 | 39.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
16624 | 28.00 | 2023-07-20 | 82 | 7 | 3 | Actual |
1958 | 60.00 | 2022-05-20 | 82 | 1 | 7 | Budget |
7892 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
14826 | 26.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
14262 | 5.01 | 2023-04-19 | 82 | 2 | 11 | Actual |
14349 | 15.65 | 2023-04-19 | 82 | 6 | 11 | Actual |
27138 | 29.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
26009 | 18.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
27278 | 28.00 | 2024-05-19 | 82 | 6 | 6 | Actual |
31836 | 29.00 | 2024-09-18 | 82 | 6 | 6 | Actual |
32424 | 64.41 | 2024-09-18 | 82 | 2 | 13 | Actual |
36187 | 59.00 | 2025-01-18 | 82 | 6 | 5 | Actual |
29021 | 36.34 | 2024-06-19 | 82 | 1 | 13 | Actual |
28782 | 27.36 | 2024-06-19 | 82 | 4 | 11 | Actual |
752 | 30.00 | 2022-04-19 | 82 | 6 | 6 | Budget |
14316 | 11.40 | 2023-04-19 | 82 | 4 | 11 | Actual |
503 | 30.00 | 2022-04-19 | 82 | 1 | 6 | Budget |
11387 | 6.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
14112 | 98.05 | 2023-04-19 | 82 | 1 | 8 | Actual |
20098 | 74.00 | 2023-10-20 | 82 | 1 | 7 | Actual |
27490 | 61.69 | 2024-05-19 | 82 | 6 | 8 | Actual |
2344 | 30.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
30384 | 112.00 | 2024-08-19 | 82 | 1 | 4 | Actual |
2097 | 50.00 | 2022-05-20 | 82 | 1 | 8 | Budget |
34553 | 31.61 | 2024-11-19 | 82 | 1 | 12 | Actual |
Generated 2025-05-19 04:33:21.878 UTC