[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 1000 > < TAKE 250 >
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9260 | 50.00 | 2022-12-15 | 82 | 6 | 4 | Budget |
27047 | 80.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
18219 | 60.17 | 2023-08-17 | 82 | 6 | 8 | Actual |
20392 | 14.59 | 2023-10-17 | 82 | 4 | 11 | Actual |
27603 | 37.99 | 2024-05-16 | 82 | 3 | 11 | Actual |
21012 | 22.00 | 2023-11-17 | 82 | 4 | 6 | Actual |
7625 | 50.00 | 2022-10-17 | 82 | 6 | 7 | Budget |
19224 | 45.02 | 2023-09-16 | 82 | 6 | 8 | Actual |
12515 | 10.00 | 2023-03-17 | 82 | 7 | 3 | Budget |
6584 | 50.00 | 2022-09-16 | 82 | 1 | 8 | Budget |
35202 | 15.00 | 2024-12-15 | 82 | 5 | 6 | Actual |
36152 | 89.00 | 2025-01-15 | 82 | 1 | 5 | Actual |
8456 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
21629 | 89.00 | 2023-12-15 | 82 | 1 | 3 | Actual |
36655 | 58.21 | 2025-01-15 | 82 | 1 | 11 | Actual |
20041 | 22.00 | 2023-10-17 | 82 | 6 | 6 | Actual |
26870 | 80.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
11061 | 50.00 | 2023-01-15 | 82 | 1 | 8 | Budget |
5708 | 24.00 | 2022-09-16 | 82 | 6 | 3 | Actual |
12186 | 70.78 | 2023-02-14 | 82 | 1 | 8 | Actual |
18100 | 45.00 | 2023-08-17 | 82 | 6 | 7 | Actual |
9725 | 30.00 | 2022-12-15 | 82 | 6 | 6 | Budget |
34051 | 18.00 | 2024-11-16 | 82 | 5 | 6 | Actual |
27868 | 22.30 | 2024-05-16 | 82 | 1 | 13 | Actual |
23821 | 51.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
23401 | 15.65 | 2024-01-15 | 82 | 4 | 11 | Actual |
15178 | 48.05 | 2023-05-17 | 82 | 6 | 8 | Actual |
37244 | 91.00 | 2025-02-14 | 82 | 6 | 4 | Actual |
17684 | 50.00 | 2023-08-17 | 82 | 1 | 4 | Actual |
16978 | 28.00 | 2023-07-17 | 82 | 6 | 6 | Actual |
5787 | 10.00 | 2022-09-16 | 82 | 7 | 3 | Budget |
15592 | 17.00 | 2023-06-17 | 82 | 7 | 3 | Actual |
7237 | 40.00 | 2022-10-17 | 82 | 1 | 6 | Budget |
34700 | 48.62 | 2024-11-16 | 82 | 2 | 13 | Actual |
14613 | 12.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
23374 | 13.53 | 2024-01-15 | 82 | 3 | 11 | Actual |
4197 | 45.00 | 2022-07-17 | 82 | 1 | 7 | Actual |
33109 | 122.30 | 2024-10-16 | 82 | 1 | 8 | Actual |
21125 | 56.00 | 2023-11-17 | 82 | 1 | 7 | Actual |
28901 | 36.93 | 2024-06-16 | 82 | 1 | 12 | Actual |
23914 | 32.00 | 2024-02-14 | 82 | 1 | 6 | Actual |
22369 | 10.33 | 2023-12-15 | 82 | 2 | 11 | Actual |
6365 | 30.00 | 2022-09-16 | 82 | 6 | 6 | Budget |
422 | 40.00 | 2022-04-16 | 82 | 6 | 5 | Actual |
15443 | 5.01 | 2023-05-17 | 82 | 6 | 12 | Actual |
38863 | 52.60 | 2025-03-17 | 82 | 2 | 8 | Actual |
24321 | 17.78 | 2024-02-14 | 82 | 1 | 11 | Actual |
13758 | 33.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
24202 | 88.96 | 2024-02-14 | 82 | 1 | 8 | Actual |
5134 | 18.00 | 2022-08-17 | 82 | 4 | 6 | Actual |
23016 | 19.00 | 2024-01-15 | 82 | 5 | 6 | Actual |
20191 | 95.02 | 2023-10-17 | 82 | 1 | 8 | Actual |
5380 | 39.00 | 2022-08-17 | 82 | 6 | 7 | Actual |
9724 | 25.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
13175 | 50.00 | 2023-03-17 | 82 | 1 | 7 | Actual |
7333 | 40.00 | 2022-10-17 | 82 | 3 | 6 | Actual |
15318 | 14.59 | 2023-05-17 | 82 | 4 | 11 | Actual |
37832 | 9.27 | 2025-02-14 | 82 | 2 | 11 | Actual |
11907 | 20.00 | 2023-02-14 | 82 | 5 | 6 | Budget |
503 | 30.00 | 2022-04-16 | 82 | 1 | 6 | Budget |
39156 | 36.93 | 2025-03-17 | 82 | 1 | 12 | Actual |
6632 | 30.00 | 2022-09-16 | 82 | 2 | 8 | Budget |
26745 | 66.17 | 2024-04-15 | 82 | 2 | 13 | Actual |
646 | 24.00 | 2022-04-16 | 82 | 4 | 6 | Actual |
27928 | 69.67 | 2024-05-16 | 82 | 6 | 13 | Actual |
9667 | 10.00 | 2022-12-15 | 82 | 5 | 6 | Budget |
694 | 20.00 | 2022-04-16 | 82 | 5 | 6 | Budget |
32875 | 37.00 | 2024-10-16 | 82 | 3 | 6 | Actual |
8502 | 20.00 | 2022-11-17 | 82 | 4 | 6 | Budget |
1770 | 28.00 | 2022-05-17 | 82 | 4 | 6 | Actual |
6833 | 30.00 | 2022-10-17 | 82 | 6 | 3 | Budget |
21481 | 15.65 | 2023-11-17 | 82 | 6 | 11 | Actual |
22250 | 43.51 | 2023-12-15 | 82 | 2 | 8 | Actual |
17248 | 20.97 | 2023-07-17 | 82 | 1 | 11 | Actual |
25791 | 19.00 | 2024-04-15 | 82 | 7 | 3 | Actual |
17718 | 39.00 | 2023-08-17 | 82 | 6 | 4 | Actual |
4661 | 10.00 | 2022-08-17 | 82 | 7 | 3 | Budget |
3215 | 50.00 | 2022-06-17 | 82 | 1 | 8 | Budget |
26989 | 68.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
11908 | 13.00 | 2023-02-14 | 82 | 5 | 6 | Actual |
19424 | 19.91 | 2023-09-16 | 82 | 6 | 11 | Actual |
16624 | 28.00 | 2023-07-17 | 82 | 7 | 3 | Actual |
12046 | 53.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
Generated 2025-05-16 07:31:57.976 UTC