[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 211 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15144 | 41.99 | 2023-05-24 | 82 | 2 | 8 | Actual |
1957 | 54.00 | 2022-05-24 | 82 | 1 | 7 | Actual |
33582 | 67.92 | 2024-10-23 | 82 | 6 | 13 | Actual |
10921 | 56.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
1485 | 68.00 | 2022-05-24 | 82 | 1 | 5 | Actual |
31751 | 41.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
10269 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
37626 | 87.00 | 2025-02-21 | 82 | 6 | 7 | Actual |
2096 | 75.32 | 2022-05-24 | 82 | 1 | 8 | Actual |
12375 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
11813 | 39.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
7285 | 20.00 | 2022-10-24 | 82 | 2 | 6 | Budget |
2842 | 40.00 | 2022-06-24 | 82 | 3 | 6 | Budget |
3215 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
21218 | 113.20 | 2023-11-24 | 82 | 1 | 8 | Actual |
1723 | 43.00 | 2022-05-24 | 82 | 3 | 6 | Actual |
5894 | 50.00 | 2022-09-23 | 82 | 6 | 4 | Budget |
34789 | 107.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
13035 | 20.00 | 2023-03-24 | 82 | 5 | 6 | Budget |
3730 | 50.00 | 2022-07-24 | 82 | 1 | 5 | Budget |
16417 | 2.89 | 2023-06-24 | 82 | 1 | 12 | Actual |
34294 | 63.20 | 2024-11-23 | 82 | 6 | 8 | Actual |
32424 | 64.41 | 2024-09-22 | 82 | 2 | 13 | Actual |
10843 | 30.00 | 2023-01-22 | 82 | 6 | 6 | Budget |
28929 | 7.14 | 2024-06-23 | 82 | 2 | 12 | Actual |
21572 | 5.01 | 2023-11-24 | 82 | 6 | 12 | Actual |
19391 | 9.27 | 2023-09-23 | 82 | 5 | 11 | Actual |
20310 | 25.23 | 2023-10-24 | 82 | 1 | 11 | Actual |
18980 | 12.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
17156 | 37.45 | 2023-07-24 | 82 | 2 | 8 | Actual |
8138 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
36032 | 20.00 | 2025-01-22 | 82 | 7 | 3 | Actual |
31182 | 12.46 | 2024-08-23 | 82 | 2 | 12 | Actual |
600 | 40.00 | 2022-04-23 | 82 | 3 | 6 | Budget |
6911 | 10.00 | 2022-10-24 | 82 | 7 | 3 | Budget |
7565 | 75.00 | 2022-10-24 | 82 | 1 | 7 | Actual |
36300 | 41.00 | 2025-01-22 | 82 | 3 | 6 | Actual |
9725 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
35884 | 46.87 | 2024-12-22 | 82 | 6 | 13 | Actual |
12234 | 28.35 | 2023-02-21 | 82 | 2 | 8 | Actual |
37684 | 129.87 | 2025-02-21 | 82 | 1 | 8 | Actual |
13601 | 26.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
7333 | 40.00 | 2022-10-24 | 82 | 3 | 6 | Actual |
27490 | 61.69 | 2024-05-23 | 82 | 6 | 8 | Actual |
26870 | 80.00 | 2024-05-23 | 82 | 6 | 3 | Actual |
35824 | 24.06 | 2024-12-22 | 82 | 1 | 13 | Actual |
7487 | 25.00 | 2022-10-24 | 82 | 6 | 6 | Actual |
28232 | 73.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
33550 | 43.36 | 2024-10-23 | 82 | 2 | 13 | Actual |
1627 | 30.00 | 2022-05-24 | 82 | 1 | 6 | Budget |
28700 | 53.95 | 2024-06-23 | 82 | 1 | 11 | Actual |
12989 | 32.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
26331 | 66.23 | 2024-04-22 | 82 | 2 | 8 | Actual |
5458 | 99.57 | 2022-08-24 | 82 | 1 | 8 | Actual |
37089 | 125.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
15352 | 23.10 | 2023-05-24 | 82 | 6 | 11 | Actual |
20839 | 50.00 | 2023-11-24 | 82 | 1 | 5 | Actual |
6585 | 76.84 | 2022-09-23 | 82 | 1 | 8 | Actual |
29641 | 109.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
34352 | 62.46 | 2024-11-23 | 82 | 1 | 11 | Actual |
1346 | 62.00 | 2022-05-24 | 82 | 1 | 4 | Actual |
25819 | 77.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
Generated 2025-05-23 05:27:59.940 UTC