[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 203 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13663 | 44.00 | 2023-05-10 | 82 | 6 | 4 | Actual |
19688 | 27.00 | 2023-11-10 | 82 | 7 | 3 | Actual |
36535 | 158.66 | 2025-02-08 | 82 | 1 | 8 | Actual |
23049 | 27.00 | 2024-02-08 | 82 | 6 | 6 | Actual |
23856 | 47.00 | 2024-03-09 | 82 | 6 | 5 | Actual |
18100 | 45.00 | 2023-09-10 | 82 | 6 | 7 | Actual |
35560 | 26.29 | 2025-01-08 | 82 | 3 | 11 | Actual |
36272 | 11.00 | 2025-02-08 | 82 | 2 | 6 | Actual |
11497 | 50.00 | 2023-03-10 | 82 | 6 | 4 | Budget |
29525 | 25.00 | 2024-08-09 | 82 | 4 | 6 | Actual |
16417 | 2.89 | 2023-07-11 | 82 | 1 | 12 | Actual |
28580 | 158.66 | 2024-07-10 | 82 | 1 | 8 | Actual |
5134 | 18.00 | 2022-09-10 | 82 | 4 | 6 | Actual |
32047 | 73.81 | 2024-10-09 | 82 | 6 | 8 | Actual |
27138 | 29.00 | 2024-06-09 | 82 | 1 | 6 | Actual |
13097 | 29.00 | 2023-04-10 | 82 | 6 | 6 | Actual |
25435 | 10.33 | 2024-04-09 | 82 | 4 | 11 | Actual |
13542 | 71.00 | 2023-05-10 | 82 | 6 | 3 | Actual |
21629 | 89.00 | 2024-01-08 | 82 | 1 | 3 | Actual |
220 | 62.00 | 2022-05-10 | 82 | 1 | 4 | Actual |
2528 | 50.00 | 2022-07-11 | 82 | 6 | 4 | Budget |
31696 | 36.00 | 2024-10-09 | 82 | 1 | 6 | Actual |
10317 | 62.00 | 2023-02-08 | 82 | 1 | 4 | Actual |
7427 | 10.00 | 2022-11-10 | 82 | 5 | 6 | Budget |
33017 | 115.00 | 2024-11-09 | 82 | 1 | 7 | Actual |
26626 | 5.01 | 2024-05-09 | 82 | 1 | 12 | Actual |
30860 | 170.78 | 2024-09-09 | 82 | 1 | 8 | Actual |
894 | 41.00 | 2022-05-10 | 82 | 6 | 7 | Actual |
2470 | 82.00 | 2022-07-11 | 82 | 1 | 4 | Actual |
5835 | 70.00 | 2022-10-10 | 82 | 1 | 4 | Budget |
27047 | 80.00 | 2024-06-09 | 82 | 1 | 5 | Actual |
12893 | 10.00 | 2023-04-10 | 82 | 2 | 6 | Budget |
10455 | 50.00 | 2023-02-08 | 82 | 1 | 5 | Budget |
30802 | 79.00 | 2024-09-09 | 82 | 6 | 7 | Actual |
4849 | 60.00 | 2022-09-10 | 82 | 1 | 5 | Actual |
12296 | 30.00 | 2023-03-10 | 82 | 6 | 8 | Budget |
18954 | 15.00 | 2023-10-10 | 82 | 4 | 6 | Actual |
30625 | 35.00 | 2024-09-09 | 82 | 3 | 6 | Actual |
12562 | 66.00 | 2023-04-10 | 82 | 1 | 4 | Actual |
14768 | 35.00 | 2023-06-10 | 82 | 6 | 5 | Actual |
10689 | 40.00 | 2023-02-08 | 82 | 3 | 6 | Budget |
221 | 70.00 | 2022-05-10 | 82 | 1 | 4 | Budget |
2096 | 75.32 | 2022-06-10 | 82 | 1 | 8 | Actual |
20746 | 69.00 | 2023-12-11 | 82 | 1 | 4 | Actual |
6958 | 63.00 | 2022-11-10 | 82 | 1 | 4 | Actual |
34261 | 81.39 | 2024-12-10 | 82 | 2 | 8 | Actual |
27193 | 43.00 | 2024-06-09 | 82 | 3 | 6 | Actual |
6259 | 33.00 | 2022-10-10 | 82 | 4 | 6 | Actual |
12186 | 70.78 | 2023-03-10 | 82 | 1 | 8 | Actual |
37302 | 86.00 | 2025-03-10 | 82 | 1 | 5 | Actual |
16298 | 14.59 | 2023-07-11 | 82 | 4 | 11 | Actual |
17128 | 90.48 | 2023-08-10 | 82 | 1 | 8 | Actual |
11496 | 48.00 | 2023-03-10 | 82 | 6 | 4 | Actual |
10456 | 51.00 | 2023-02-08 | 82 | 1 | 5 | Actual |
8031 | 10.00 | 2022-12-11 | 82 | 7 | 3 | Budget |
1724 | 40.00 | 2022-06-10 | 82 | 3 | 6 | Budget |
Generated 2025-06-09 06:06:22.558 UTC