[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 190 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15887 | 18.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
10051 | 20.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
8502 | 20.00 | 2022-11-11 | 82 | 4 | 6 | Budget |
22369 | 10.33 | 2023-12-09 | 82 | 2 | 11 | Actual |
2344 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
37502 | 20.00 | 2025-02-08 | 82 | 5 | 6 | Actual |
31803 | 17.00 | 2024-09-09 | 82 | 5 | 6 | Actual |
34352 | 62.46 | 2024-11-10 | 82 | 1 | 11 | Actual |
12515 | 10.00 | 2023-03-11 | 82 | 7 | 3 | Budget |
1879 | 25.00 | 2022-05-11 | 82 | 6 | 6 | Actual |
1082 | 37.45 | 2022-04-10 | 82 | 6 | 8 | Actual |
31482 | 25.00 | 2024-09-09 | 82 | 7 | 3 | Actual |
422 | 40.00 | 2022-04-10 | 82 | 6 | 5 | Actual |
33 | 40.00 | 2022-04-10 | 82 | 1 | 3 | Budget |
23995 | 22.00 | 2024-02-08 | 82 | 4 | 6 | Actual |
6258 | 30.00 | 2022-09-10 | 82 | 4 | 6 | Budget |
34140 | 111.00 | 2024-11-10 | 82 | 1 | 7 | Actual |
25435 | 10.33 | 2024-03-10 | 82 | 4 | 11 | Actual |
25233 | 105.63 | 2024-03-10 | 82 | 1 | 8 | Actual |
8749 | 48.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
21447 | 3.95 | 2023-11-11 | 82 | 5 | 11 | Actual |
1674 | 14.00 | 2022-05-11 | 82 | 2 | 6 | Actual |
14853 | 10.00 | 2023-05-11 | 82 | 2 | 6 | Actual |
7158 | 45.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
26533 | 2.89 | 2024-04-09 | 82 | 5 | 11 | Actual |
33051 | 79.00 | 2024-10-10 | 82 | 6 | 7 | Actual |
4336 | 63.20 | 2022-07-11 | 82 | 1 | 8 | Actual |
35037 | 56.00 | 2024-12-09 | 82 | 6 | 5 | Actual |
16216 | 24.16 | 2023-06-11 | 82 | 1 | 11 | Actual |
24730 | 12.00 | 2024-03-10 | 82 | 7 | 3 | Actual |
6584 | 50.00 | 2022-09-10 | 82 | 1 | 8 | Budget |
37124 | 83.00 | 2025-02-08 | 82 | 6 | 3 | Actual |
34233 | 134.42 | 2024-11-10 | 82 | 1 | 8 | Actual |
7486 | 30.00 | 2022-10-11 | 82 | 6 | 6 | Budget |
26745 | 66.17 | 2024-04-09 | 82 | 2 | 13 | Actual |
21246 | 55.63 | 2023-11-11 | 82 | 2 | 8 | Actual |
22990 | 17.00 | 2024-01-09 | 82 | 4 | 6 | Actual |
20419 | 9.27 | 2023-10-11 | 82 | 5 | 11 | Actual |
17476 | 1.82 | 2023-07-11 | 82 | 2 | 12 | Actual |
11966 | 27.00 | 2023-02-08 | 82 | 6 | 6 | Actual |
11170 | 43.51 | 2023-01-09 | 82 | 6 | 8 | Actual |
26927 | 27.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
38487 | 84.00 | 2025-03-11 | 82 | 6 | 5 | Actual |
6365 | 30.00 | 2022-09-10 | 82 | 6 | 6 | Budget |
11908 | 13.00 | 2023-02-08 | 82 | 5 | 6 | Actual |
36655 | 58.21 | 2025-01-09 | 82 | 1 | 11 | Actual |
25408 | 10.33 | 2024-03-10 | 82 | 3 | 11 | Actual |
17248 | 20.97 | 2023-07-11 | 82 | 1 | 11 | Actual |
12703 | 50.00 | 2023-03-11 | 82 | 1 | 5 | Budget |
11060 | 84.42 | 2023-01-09 | 82 | 1 | 8 | Actual |
15352 | 23.10 | 2023-05-11 | 82 | 6 | 11 | Actual |
17896 | 9.00 | 2023-08-11 | 82 | 2 | 6 | Actual |
7626 | 54.00 | 2022-10-11 | 82 | 6 | 7 | Actual |
34789 | 107.00 | 2024-12-09 | 82 | 1 | 3 | Actual |
32013 | 73.81 | 2024-09-09 | 82 | 2 | 8 | Actual |
25580 | 1.82 | 2024-03-10 | 82 | 2 | 12 | Actual |
12704 | 61.00 | 2023-03-11 | 82 | 1 | 5 | Actual |
20365 | 7.14 | 2023-10-11 | 82 | 3 | 11 | Actual |
18900 | 11.00 | 2023-09-10 | 82 | 2 | 6 | Actual |
22909 | 25.00 | 2024-01-09 | 82 | 1 | 6 | Actual |
Generated 2025-05-10 19:59:15.236 UTC