[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 190 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8078 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
14933 | 15.00 | 2023-06-05 | 82 | 5 | 6 | Actual |
21280 | 49.57 | 2023-12-06 | 82 | 6 | 8 | Actual |
13097 | 29.00 | 2023-04-05 | 82 | 6 | 6 | Actual |
9014 | 40.00 | 2023-01-03 | 82 | 1 | 3 | Budget |
38182 | 76.69 | 2025-03-05 | 82 | 6 | 13 | Actual |
28232 | 73.00 | 2024-07-05 | 82 | 6 | 5 | Actual |
32457 | 41.60 | 2024-10-04 | 82 | 6 | 13 | Actual |
39184 | 16.72 | 2025-04-05 | 82 | 2 | 12 | Actual |
2936 | 20.00 | 2022-07-06 | 82 | 5 | 6 | Budget |
3589 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Budget |
38239 | 107.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
23319 | 18.84 | 2024-02-03 | 82 | 1 | 11 | Actual |
20392 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
13317 | 82.90 | 2023-04-05 | 82 | 1 | 8 | Actual |
9991 | 57.14 | 2023-01-03 | 82 | 2 | 8 | Actual |
10843 | 30.00 | 2023-02-03 | 82 | 6 | 6 | Budget |
14826 | 26.00 | 2023-06-05 | 82 | 1 | 6 | Actual |
8608 | 32.00 | 2022-12-06 | 82 | 6 | 6 | Actual |
8359 | 44.00 | 2022-12-06 | 82 | 1 | 6 | Actual |
21572 | 5.01 | 2023-12-06 | 82 | 6 | 12 | Actual |
11716 | 35.00 | 2023-03-05 | 82 | 1 | 6 | Actual |
28580 | 158.66 | 2024-07-05 | 82 | 1 | 8 | Actual |
31545 | 68.00 | 2024-10-04 | 82 | 6 | 4 | Actual |
27548 | 51.82 | 2024-06-04 | 82 | 1 | 11 | Actual |
3914 | 18.00 | 2022-08-05 | 82 | 2 | 6 | Actual |
9015 | 36.00 | 2023-01-03 | 82 | 1 | 3 | Actual |
29258 | 110.00 | 2024-08-04 | 82 | 1 | 4 | Actual |
30148 | 20.55 | 2024-08-04 | 82 | 1 | 13 | Actual |
37886 | 34.80 | 2025-03-05 | 82 | 4 | 11 | Actual |
26626 | 5.01 | 2024-05-04 | 82 | 1 | 12 | Actual |
3866 | 37.00 | 2022-08-05 | 82 | 1 | 6 | Actual |
34673 | 45.11 | 2024-12-05 | 82 | 1 | 13 | Actual |
36477 | 83.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
36442 | 118.00 | 2025-02-03 | 82 | 1 | 7 | Actual |
25819 | 77.00 | 2024-05-04 | 82 | 1 | 4 | Actual |
20839 | 50.00 | 2023-12-06 | 82 | 1 | 5 | Actual |
18478 | 3.95 | 2023-09-05 | 82 | 1 | 12 | Actual |
24403 | 15.65 | 2024-03-04 | 82 | 4 | 11 | Actual |
8936 | 29.87 | 2022-12-06 | 82 | 6 | 8 | Actual |
37859 | 33.74 | 2025-03-05 | 82 | 3 | 11 | Actual |
13601 | 26.00 | 2023-05-05 | 82 | 7 | 3 | Actual |
7566 | 60.00 | 2022-11-05 | 82 | 1 | 7 | Budget |
12562 | 66.00 | 2023-04-05 | 82 | 1 | 4 | Actual |
37395 | 33.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
14407 | 2.89 | 2023-05-05 | 82 | 1 | 12 | Actual |
27138 | 29.00 | 2024-06-04 | 82 | 1 | 6 | Actual |
2017 | 40.00 | 2022-06-05 | 82 | 6 | 7 | Budget |
3135 | 40.00 | 2022-07-06 | 82 | 6 | 7 | Budget |
15023 | 84.00 | 2023-06-05 | 82 | 1 | 7 | Actual |
22164 | 64.00 | 2024-01-03 | 82 | 6 | 7 | Actual |
14289 | 15.65 | 2023-05-05 | 82 | 3 | 11 | Actual |
5134 | 18.00 | 2022-09-05 | 82 | 4 | 6 | Actual |
833 | 51.00 | 2022-05-05 | 82 | 1 | 7 | Actual |
33674 | 59.00 | 2024-12-05 | 82 | 6 | 3 | Actual |
5647 | 40.00 | 2022-10-05 | 82 | 1 | 3 | Budget |
19750 | 33.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
18688 | 63.00 | 2023-10-05 | 82 | 1 | 4 | Actual |
24110 | 72.00 | 2024-03-04 | 82 | 1 | 7 | Actual |
4582 | 20.00 | 2022-09-05 | 82 | 6 | 3 | Budget |
Generated 2025-06-04 21:45:56.885 UTC