[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 210 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9075 | 30.00 | 2022-12-20 | 82 | 6 | 3 | Budget |
12295 | 37.45 | 2023-02-19 | 82 | 6 | 8 | Actual |
38487 | 84.00 | 2025-03-22 | 82 | 6 | 5 | Actual |
2017 | 40.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
3462 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
21038 | 16.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
9573 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Budget |
7753 | 32.90 | 2022-10-22 | 82 | 2 | 8 | Actual |
9863 | 50.00 | 2022-12-20 | 82 | 6 | 7 | Budget |
27985 | 114.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
8359 | 44.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
26009 | 18.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
4011 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
20511 | 2.89 | 2023-10-22 | 82 | 1 | 12 | Actual |
1879 | 25.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
32424 | 64.41 | 2024-09-20 | 82 | 2 | 13 | Actual |
28197 | 76.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
30384 | 112.00 | 2024-08-21 | 82 | 1 | 4 | Actual |
33257 | 20.97 | 2024-10-21 | 82 | 2 | 11 | Actual |
646 | 24.00 | 2022-04-21 | 82 | 4 | 6 | Actual |
20008 | 13.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
26989 | 68.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
21572 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
39218 | 61.40 | 2025-03-22 | 82 | 6 | 12 | Actual |
18478 | 3.95 | 2023-08-22 | 82 | 1 | 12 | Actual |
15500 | 117.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
31893 | 106.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
19597 | 96.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
37302 | 86.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
14675 | 33.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
30651 | 20.00 | 2024-08-21 | 82 | 4 | 6 | Actual |
6505 | 40.00 | 2022-09-21 | 82 | 6 | 7 | Budget |
22250 | 43.51 | 2023-12-20 | 82 | 2 | 8 | Actual |
22696 | 25.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
20365 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
7285 | 20.00 | 2022-10-22 | 82 | 2 | 6 | Budget |
550 | 13.00 | 2022-04-21 | 82 | 2 | 6 | Actual |
16216 | 24.16 | 2023-06-22 | 82 | 1 | 11 | Actual |
23199 | 82.90 | 2024-01-20 | 82 | 1 | 8 | Actual |
24850 | 41.00 | 2024-03-21 | 82 | 1 | 5 | Actual |
14112 | 98.05 | 2023-04-21 | 82 | 1 | 8 | Actual |
16978 | 28.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
34175 | 63.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
27456 | 91.99 | 2024-05-21 | 82 | 2 | 8 | Actual |
4850 | 50.00 | 2022-08-22 | 82 | 1 | 5 | Budget |
3964 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
24522 | 2.89 | 2024-02-19 | 82 | 1 | 12 | Actual |
12296 | 30.00 | 2023-02-19 | 82 | 6 | 8 | Budget |
10640 | 10.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
10922 | 50.00 | 2023-01-20 | 82 | 1 | 7 | Budget |
12436 | 22.00 | 2023-03-22 | 82 | 6 | 3 | Actual |
11764 | 10.00 | 2023-02-19 | 82 | 2 | 6 | Budget |
13176 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Budget |
36563 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
25435 | 10.33 | 2024-03-21 | 82 | 4 | 11 | Actual |
15352 | 23.10 | 2023-05-22 | 82 | 6 | 11 | Actual |
21447 | 3.95 | 2023-11-22 | 82 | 5 | 11 | Actual |
25791 | 19.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
12988 | 30.00 | 2023-03-22 | 82 | 4 | 6 | Budget |
20661 | 63.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
11109 | 30.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
21246 | 55.63 | 2023-11-22 | 82 | 2 | 8 | Actual |
Generated 2025-05-21 20:49:25.375 UTC