[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 210 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4058 | 10.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
1771 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
9339 | 50.00 | 2022-12-20 | 82 | 1 | 5 | Budget |
32514 | 98.00 | 2024-10-21 | 82 | 1 | 3 | Actual |
26870 | 80.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
17128 | 90.48 | 2023-07-22 | 82 | 1 | 8 | Actual |
22817 | 50.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
38151 | 41.60 | 2025-02-19 | 82 | 2 | 13 | Actual |
29936 | 30.55 | 2024-07-21 | 82 | 4 | 11 | Actual |
31154 | 36.93 | 2024-08-21 | 82 | 1 | 12 | Actual |
16687 | 35.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
11575 | 58.00 | 2023-02-19 | 82 | 1 | 5 | Actual |
29138 | 113.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
13629 | 47.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
29551 | 16.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
37946 | 34.80 | 2025-02-19 | 82 | 6 | 11 | Actual |
24638 | 106.00 | 2024-03-21 | 82 | 1 | 3 | Actual |
35447 | 73.81 | 2024-12-20 | 82 | 6 | 8 | Actual |
19631 | 63.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
33017 | 115.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
7752 | 30.00 | 2022-10-22 | 82 | 2 | 8 | Budget |
22696 | 25.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
15806 | 29.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
25295 | 54.11 | 2024-03-21 | 82 | 6 | 8 | Actual |
30148 | 20.55 | 2024-07-21 | 82 | 1 | 13 | Actual |
33284 | 22.04 | 2024-10-21 | 82 | 3 | 11 | Actual |
21280 | 49.57 | 2023-11-22 | 82 | 6 | 8 | Actual |
29584 | 29.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
6833 | 30.00 | 2022-10-22 | 82 | 6 | 3 | Budget |
34352 | 62.46 | 2024-11-21 | 82 | 1 | 11 | Actual |
4991 | 33.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
39098 | 43.31 | 2025-03-22 | 82 | 6 | 11 | Actual |
16216 | 24.16 | 2023-06-22 | 82 | 1 | 11 | Actual |
5379 | 40.00 | 2022-08-22 | 82 | 6 | 7 | Budget |
8455 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
16567 | 60.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
11435 | 74.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
17896 | 9.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
28077 | 26.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
12845 | 30.00 | 2023-03-22 | 82 | 1 | 6 | Budget |
22423 | 15.65 | 2023-12-20 | 82 | 4 | 11 | Actual |
11638 | 54.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
4057 | 16.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
18954 | 15.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
5834 | 79.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
23227 | 43.51 | 2024-01-20 | 82 | 2 | 8 | Actual |
5380 | 39.00 | 2022-08-22 | 82 | 6 | 7 | Actual |
33971 | 11.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
9201 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
29471 | 11.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
20781 | 42.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
30264 | 119.00 | 2024-08-21 | 82 | 1 | 3 | Actual |
37684 | 129.87 | 2025-02-19 | 82 | 1 | 8 | Actual |
13365 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
19190 | 55.63 | 2023-09-21 | 82 | 2 | 8 | Actual |
2889 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
25495 | 19.91 | 2024-03-21 | 82 | 6 | 11 | Actual |
4849 | 60.00 | 2022-08-22 | 82 | 1 | 5 | Actual |
23106 | 64.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
23049 | 27.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
31803 | 17.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
25697 | 84.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
19716 | 55.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
31751 | 41.00 | 2024-09-20 | 82 | 3 | 6 | Actual |
Generated 2025-05-22 01:08:50.843 UTC