[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 190 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1406 | 50.00 | 2022-05-11 | 82 | 6 | 4 | Budget |
36094 | 81.00 | 2025-01-09 | 82 | 6 | 4 | Actual |
26424 | 30.55 | 2024-04-09 | 82 | 1 | 11 | Actual |
18815 | 53.00 | 2023-09-10 | 82 | 6 | 5 | Actual |
5835 | 70.00 | 2022-09-10 | 82 | 1 | 4 | Budget |
15023 | 84.00 | 2023-05-11 | 82 | 1 | 7 | Actual |
29762 | 61.69 | 2024-07-10 | 82 | 2 | 8 | Actual |
34944 | 83.00 | 2024-12-09 | 82 | 6 | 4 | Actual |
33017 | 115.00 | 2024-10-10 | 82 | 1 | 7 | Actual |
1220 | 30.00 | 2022-05-11 | 82 | 6 | 3 | Budget |
20338 | 7.14 | 2023-10-11 | 82 | 2 | 11 | Actual |
6633 | 38.96 | 2022-09-10 | 82 | 2 | 8 | Actual |
34824 | 64.00 | 2024-12-09 | 82 | 6 | 3 | Actual |
37886 | 34.80 | 2025-02-08 | 82 | 4 | 11 | Actual |
24549 | 1.82 | 2024-02-08 | 82 | 2 | 12 | Actual |
12625 | 52.00 | 2023-03-11 | 82 | 6 | 4 | Actual |
31274 | 25.81 | 2024-08-10 | 82 | 1 | 13 | Actual |
21447 | 3.95 | 2023-11-11 | 82 | 5 | 11 | Actual |
11907 | 20.00 | 2023-02-08 | 82 | 5 | 6 | Budget |
23728 | 64.00 | 2024-02-08 | 82 | 1 | 4 | Actual |
6632 | 30.00 | 2022-09-10 | 82 | 2 | 8 | Budget |
2666 | 57.00 | 2022-06-11 | 82 | 6 | 5 | Actual |
25083 | 27.00 | 2024-03-10 | 82 | 6 | 6 | Actual |
6506 | 51.00 | 2022-09-10 | 82 | 6 | 7 | Actual |
27245 | 14.00 | 2024-05-10 | 82 | 5 | 6 | Actual |
31985 | 137.45 | 2024-09-09 | 82 | 1 | 8 | Actual |
31008 | 11.40 | 2024-08-10 | 82 | 2 | 11 | Actual |
8503 | 22.00 | 2022-11-11 | 82 | 4 | 6 | Actual |
37450 | 34.00 | 2025-02-08 | 82 | 3 | 6 | Actual |
24885 | 42.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
10783 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
18008 | 24.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
13899 | 20.00 | 2023-04-10 | 82 | 4 | 6 | Actual |
36764 | 12.46 | 2025-01-09 | 82 | 5 | 11 | Actual |
502 | 38.00 | 2022-04-10 | 82 | 1 | 6 | Actual |
26243 | 71.00 | 2024-04-09 | 82 | 6 | 7 | Actual |
11496 | 48.00 | 2023-02-08 | 82 | 6 | 4 | Actual |
4849 | 60.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
39336 | 60.90 | 2025-03-11 | 82 | 6 | 13 | Actual |
25697 | 84.00 | 2024-04-09 | 82 | 1 | 3 | Actual |
4660 | 12.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
8455 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Budget |
2888 | 29.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
421 | 40.00 | 2022-04-10 | 82 | 6 | 5 | Budget |
10737 | 33.00 | 2023-01-09 | 82 | 4 | 6 | Actual |
5894 | 50.00 | 2022-09-10 | 82 | 6 | 4 | Budget |
3540 | 11.00 | 2022-07-11 | 82 | 7 | 3 | Actual |
11814 | 40.00 | 2023-02-08 | 82 | 3 | 6 | Budget |
35292 | 102.00 | 2024-12-09 | 82 | 1 | 7 | Actual |
14465 | 5.01 | 2023-04-10 | 82 | 6 | 12 | Actual |
8079 | 73.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
7952 | 30.00 | 2022-11-11 | 82 | 6 | 3 | Budget |
1299 | 10.00 | 2022-05-11 | 82 | 7 | 3 | Budget |
22514 | 1.82 | 2023-12-09 | 82 | 1 | 12 | Actual |
35560 | 26.29 | 2024-12-09 | 82 | 3 | 11 | Actual |
29258 | 110.00 | 2024-07-10 | 82 | 1 | 4 | Actual |
25819 | 77.00 | 2024-04-09 | 82 | 1 | 4 | Actual |
2529 | 42.00 | 2022-06-11 | 82 | 6 | 4 | Actual |
39276 | 36.34 | 2025-03-11 | 82 | 1 | 13 | Actual |
36655 | 58.21 | 2025-01-09 | 82 | 1 | 11 | Actual |
11967 | 30.00 | 2023-02-08 | 82 | 6 | 6 | Budget |
10784 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Budget |
Generated 2025-05-10 22:28:44.692 UTC