[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 212 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11060 | 84.42 | 2023-01-14 | 82 | 1 | 8 | Actual |
10592 | 34.00 | 2023-01-14 | 82 | 1 | 6 | Actual |
33759 | 108.00 | 2024-11-15 | 82 | 1 | 4 | Actual |
1818 | 20.00 | 2022-05-16 | 82 | 5 | 6 | Budget |
7752 | 30.00 | 2022-10-16 | 82 | 2 | 8 | Budget |
26533 | 2.89 | 2024-04-14 | 82 | 5 | 11 | Actual |
16003 | 73.00 | 2023-06-16 | 82 | 1 | 7 | Actual |
37337 | 70.00 | 2025-02-13 | 82 | 6 | 5 | Actual |
16096 | 98.05 | 2023-06-16 | 82 | 1 | 8 | Actual |
16417 | 2.89 | 2023-06-16 | 82 | 1 | 12 | Actual |
22039 | 12.00 | 2023-12-14 | 82 | 5 | 6 | Actual |
11497 | 50.00 | 2023-02-13 | 82 | 6 | 4 | Budget |
1675 | 10.00 | 2022-05-16 | 82 | 2 | 6 | Budget |
13845 | 8.00 | 2023-04-15 | 82 | 2 | 6 | Actual |
17924 | 36.00 | 2023-08-16 | 82 | 3 | 6 | Actual |
15833 | 6.00 | 2023-06-16 | 82 | 2 | 6 | Actual |
7236 | 38.00 | 2022-10-16 | 82 | 1 | 6 | Actual |
32247 | 30.55 | 2024-09-14 | 82 | 6 | 11 | Actual |
12187 | 50.00 | 2023-02-13 | 82 | 1 | 8 | Budget |
9261 | 56.00 | 2022-12-14 | 82 | 6 | 4 | Actual |
32875 | 37.00 | 2024-10-15 | 82 | 3 | 6 | Actual |
29021 | 36.34 | 2024-06-15 | 82 | 1 | 13 | Actual |
2607 | 57.00 | 2022-06-16 | 82 | 1 | 5 | Actual |
37209 | 135.00 | 2025-02-13 | 82 | 1 | 4 | Actual |
18815 | 53.00 | 2023-09-15 | 82 | 6 | 5 | Actual |
37913 | 5.01 | 2025-02-13 | 82 | 5 | 11 | Actual |
18332 | 11.40 | 2023-08-16 | 82 | 3 | 11 | Actual |
16978 | 28.00 | 2023-07-16 | 82 | 6 | 6 | Actual |
13663 | 44.00 | 2023-04-15 | 82 | 6 | 4 | Actual |
502 | 38.00 | 2022-04-15 | 82 | 1 | 6 | Actual |
11765 | 20.00 | 2023-02-13 | 82 | 2 | 6 | Actual |
36597 | 63.20 | 2025-01-14 | 82 | 6 | 8 | Actual |
10640 | 10.00 | 2023-01-14 | 82 | 2 | 6 | Budget |
16158 | 67.75 | 2023-06-16 | 82 | 6 | 8 | Actual |
11169 | 30.00 | 2023-01-14 | 82 | 6 | 8 | Budget |
13723 | 58.00 | 2023-04-15 | 82 | 1 | 5 | Actual |
23319 | 18.84 | 2024-01-14 | 82 | 1 | 11 | Actual |
19012 | 27.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
20133 | 45.00 | 2023-10-16 | 82 | 6 | 7 | Actual |
37592 | 101.00 | 2025-02-13 | 82 | 1 | 7 | Actual |
39276 | 36.34 | 2025-03-16 | 82 | 1 | 13 | Actual |
31216 | 53.95 | 2024-08-15 | 82 | 6 | 12 | Actual |
38777 | 73.00 | 2025-03-16 | 82 | 6 | 7 | Actual |
32214 | 11.40 | 2024-09-14 | 82 | 5 | 11 | Actual |
4257 | 40.00 | 2022-07-16 | 82 | 6 | 7 | Budget |
6833 | 30.00 | 2022-10-16 | 82 | 6 | 3 | Budget |
6911 | 10.00 | 2022-10-16 | 82 | 7 | 3 | Budget |
6364 | 23.00 | 2022-09-15 | 82 | 6 | 6 | Actual |
20626 | 106.00 | 2023-11-16 | 82 | 1 | 3 | Actual |
33465 | 48.63 | 2024-10-15 | 82 | 6 | 12 | Actual |
35614 | 6.08 | 2024-12-14 | 82 | 5 | 11 | Actual |
19716 | 55.00 | 2023-10-16 | 82 | 1 | 4 | Actual |
1486 | 60.00 | 2022-05-16 | 82 | 1 | 5 | Budget |
29551 | 16.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
17811 | 48.00 | 2023-08-16 | 82 | 6 | 5 | Actual |
29293 | 63.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
Generated 2025-05-15 15:24:52.795 UTC