[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 220 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3650 | 50.00 | 2022-08-06 | 82 | 6 | 4 | Budget |
3729 | 48.00 | 2022-08-06 | 82 | 1 | 5 | Actual |
14174 | 48.05 | 2023-05-06 | 82 | 6 | 8 | Actual |
5319 | 48.00 | 2022-09-06 | 82 | 1 | 7 | Actual |
19956 | 32.00 | 2023-11-06 | 82 | 3 | 6 | Actual |
6259 | 33.00 | 2022-10-06 | 82 | 4 | 6 | Actual |
974 | 78.36 | 2022-05-06 | 82 | 1 | 8 | Actual |
7018 | 50.00 | 2022-11-06 | 82 | 6 | 4 | Budget |
11060 | 84.42 | 2023-02-04 | 82 | 1 | 8 | Actual |
362 | 60.00 | 2022-05-06 | 82 | 1 | 5 | Budget |
9942 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
35560 | 26.29 | 2025-01-04 | 82 | 3 | 11 | Actual |
21572 | 5.01 | 2023-12-07 | 82 | 6 | 12 | Actual |
34461 | 9.27 | 2024-12-06 | 82 | 5 | 11 | Actual |
5240 | 32.00 | 2022-09-06 | 82 | 6 | 6 | Actual |
10921 | 56.00 | 2023-02-04 | 82 | 1 | 7 | Actual |
9261 | 56.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
31182 | 12.46 | 2024-09-05 | 82 | 2 | 12 | Actual |
20931 | 23.00 | 2023-12-07 | 82 | 1 | 6 | Actual |
25732 | 61.00 | 2024-05-05 | 82 | 6 | 3 | Actual |
2423 | 10.00 | 2022-07-07 | 82 | 7 | 3 | Budget |
5894 | 50.00 | 2022-10-06 | 82 | 6 | 4 | Budget |
12989 | 32.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
37395 | 33.00 | 2025-03-06 | 82 | 1 | 6 | Actual |
29551 | 16.00 | 2024-08-05 | 82 | 5 | 6 | Actual |
693 | 16.00 | 2022-05-06 | 82 | 5 | 6 | Actual |
33109 | 122.30 | 2024-11-05 | 82 | 1 | 8 | Actual |
4057 | 16.00 | 2022-08-06 | 82 | 5 | 6 | Actual |
13035 | 20.00 | 2023-04-06 | 82 | 5 | 6 | Budget |
38394 | 67.00 | 2025-04-06 | 82 | 6 | 4 | Actual |
28809 | 7.14 | 2024-07-06 | 82 | 5 | 11 | Actual |
12375 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
4849 | 60.00 | 2022-09-06 | 82 | 1 | 5 | Actual |
9075 | 30.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
5895 | 38.00 | 2022-10-06 | 82 | 6 | 4 | Actual |
33944 | 38.00 | 2024-12-06 | 82 | 1 | 6 | Actual |
2792 | 8.00 | 2022-07-07 | 82 | 2 | 6 | Actual |
37450 | 34.00 | 2025-03-06 | 82 | 3 | 6 | Actual |
3135 | 40.00 | 2022-07-07 | 82 | 6 | 7 | Budget |
1879 | 25.00 | 2022-06-06 | 82 | 6 | 6 | Actual |
34407 | 30.55 | 2024-12-06 | 82 | 3 | 11 | Actual |
32047 | 73.81 | 2024-10-05 | 82 | 6 | 8 | Actual |
29762 | 61.69 | 2024-08-05 | 82 | 2 | 8 | Actual |
12845 | 30.00 | 2023-04-06 | 82 | 1 | 6 | Budget |
16298 | 14.59 | 2023-07-07 | 82 | 4 | 11 | Actual |
37684 | 129.87 | 2025-03-06 | 82 | 1 | 8 | Actual |
38600 | 44.00 | 2025-04-06 | 82 | 3 | 6 | Actual |
26116 | 13.00 | 2024-05-05 | 82 | 5 | 6 | Actual |
2018 | 43.00 | 2022-06-06 | 82 | 6 | 7 | Actual |
22604 | 100.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
21748 | 56.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
21720 | 12.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
5088 | 40.00 | 2022-09-06 | 82 | 3 | 6 | Budget |
11637 | 50.00 | 2023-03-06 | 82 | 6 | 5 | Budget |
22369 | 10.33 | 2024-01-04 | 82 | 2 | 11 | Actual |
26660 | 5.01 | 2024-05-05 | 82 | 6 | 12 | Actual |
Generated 2025-06-06 02:02:35.986 UTC