[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 201 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23969 | 33.00 | 2024-03-02 | 82 | 3 | 6 | Actual |
9574 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Actual |
38983 | 20.97 | 2025-04-03 | 82 | 2 | 11 | Actual |
17476 | 1.82 | 2023-08-03 | 82 | 2 | 12 | Actual |
7626 | 54.00 | 2022-11-03 | 82 | 6 | 7 | Actual |
32762 | 81.00 | 2024-11-02 | 82 | 6 | 5 | Actual |
23821 | 51.00 | 2024-03-02 | 82 | 1 | 5 | Actual |
35766 | 64.59 | 2025-01-01 | 82 | 6 | 12 | Actual |
5459 | 50.00 | 2022-09-03 | 82 | 1 | 8 | Budget |
33 | 40.00 | 2022-05-03 | 82 | 1 | 3 | Budget |
12235 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
30597 | 17.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
27335 | 95.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
5039 | 14.00 | 2022-09-03 | 82 | 2 | 6 | Actual |
10640 | 10.00 | 2023-02-01 | 82 | 2 | 6 | Budget |
16244 | 3.95 | 2023-07-04 | 82 | 2 | 11 | Actual |
22514 | 1.82 | 2024-01-01 | 82 | 1 | 12 | Actual |
32634 | 141.00 | 2024-11-02 | 82 | 1 | 4 | Actual |
1082 | 37.45 | 2022-05-03 | 82 | 6 | 8 | Actual |
16745 | 53.00 | 2023-08-03 | 82 | 1 | 5 | Actual |
31333 | 45.11 | 2024-09-02 | 82 | 6 | 13 | Actual |
26870 | 80.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
27548 | 51.82 | 2024-06-02 | 82 | 1 | 11 | Actual |
14522 | 85.00 | 2023-06-03 | 82 | 1 | 3 | Actual |
29525 | 25.00 | 2024-08-02 | 82 | 4 | 6 | Actual |
33550 | 43.36 | 2024-11-02 | 82 | 2 | 13 | Actual |
18954 | 15.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
20986 | 33.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
38685 | 34.00 | 2025-04-03 | 82 | 6 | 6 | Actual |
35002 | 95.00 | 2025-01-01 | 82 | 1 | 5 | Actual |
33137 | 60.17 | 2024-11-02 | 82 | 2 | 8 | Actual |
3867 | 30.00 | 2022-08-03 | 82 | 1 | 6 | Budget |
29081 | 45.11 | 2024-07-03 | 82 | 6 | 13 | Actual |
3400 | 38.00 | 2022-08-03 | 82 | 1 | 3 | Actual |
38359 | 129.00 | 2025-04-03 | 82 | 1 | 4 | Actual |
17303 | 11.40 | 2023-08-03 | 82 | 3 | 11 | Actual |
34615 | 57.14 | 2024-12-03 | 82 | 6 | 12 | Actual |
19928 | 10.00 | 2023-11-03 | 82 | 2 | 6 | Actual |
3073 | 71.00 | 2022-07-04 | 82 | 1 | 7 | Actual |
3463 | 23.00 | 2022-08-03 | 82 | 6 | 3 | Actual |
14349 | 15.65 | 2023-05-03 | 82 | 6 | 11 | Actual |
16838 | 32.00 | 2023-08-03 | 82 | 1 | 6 | Actual |
37746 | 84.42 | 2025-03-03 | 82 | 6 | 8 | Actual |
7334 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Budget |
14966 | 22.00 | 2023-06-03 | 82 | 6 | 6 | Actual |
29499 | 44.00 | 2024-08-02 | 82 | 3 | 6 | Actual |
12845 | 30.00 | 2023-04-03 | 82 | 1 | 6 | Budget |
34352 | 62.46 | 2024-12-03 | 82 | 1 | 11 | Actual |
24144 | 54.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
37832 | 9.27 | 2025-03-03 | 82 | 2 | 11 | Actual |
12374 | 36.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
38394 | 67.00 | 2025-04-03 | 82 | 6 | 4 | Actual |
8688 | 60.00 | 2022-12-04 | 82 | 1 | 7 | Budget |
5087 | 34.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
24349 | 8.21 | 2024-03-02 | 82 | 2 | 11 | Actual |
14733 | 56.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
16096 | 98.05 | 2023-07-04 | 82 | 1 | 8 | Actual |
17950 | 16.00 | 2023-09-03 | 82 | 4 | 6 | Actual |
27138 | 29.00 | 2024-06-02 | 82 | 1 | 6 | Actual |
12624 | 50.00 | 2023-04-03 | 82 | 6 | 4 | Budget |
Generated 2025-06-02 21:24:10.037 UTC