[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 227 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11814 | 40.00 | 2023-02-09 | 82 | 3 | 6 | Budget |
28642 | 61.69 | 2024-06-11 | 82 | 6 | 8 | Actual |
7334 | 40.00 | 2022-10-12 | 82 | 3 | 6 | Budget |
33886 | 77.00 | 2024-11-11 | 82 | 6 | 5 | Actual |
23728 | 64.00 | 2024-02-09 | 82 | 1 | 4 | Actual |
17276 | 8.21 | 2023-07-12 | 82 | 2 | 11 | Actual |
22604 | 100.00 | 2024-01-10 | 82 | 1 | 3 | Actual |
281 | 47.00 | 2022-04-11 | 82 | 6 | 4 | Actual |
2096 | 75.32 | 2022-05-12 | 82 | 1 | 8 | Actual |
19509 | 1.82 | 2023-09-11 | 82 | 2 | 12 | Actual |
7565 | 75.00 | 2022-10-12 | 82 | 1 | 7 | Actual |
38487 | 84.00 | 2025-03-12 | 82 | 6 | 5 | Actual |
16298 | 14.59 | 2023-06-12 | 82 | 4 | 11 | Actual |
32214 | 11.40 | 2024-09-10 | 82 | 5 | 11 | Actual |
14853 | 10.00 | 2023-05-12 | 82 | 2 | 6 | Actual |
24021 | 18.00 | 2024-02-09 | 82 | 5 | 6 | Actual |
37395 | 33.00 | 2025-02-09 | 82 | 1 | 6 | Actual |
16124 | 45.02 | 2023-06-12 | 82 | 2 | 8 | Actual |
3589 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Budget |
8407 | 16.00 | 2022-11-12 | 82 | 2 | 6 | Actual |
9725 | 30.00 | 2022-12-10 | 82 | 6 | 6 | Budget |
35505 | 43.31 | 2024-12-10 | 82 | 1 | 11 | Actual |
8503 | 22.00 | 2022-11-12 | 82 | 4 | 6 | Actual |
18332 | 11.40 | 2023-08-12 | 82 | 3 | 11 | Actual |
29471 | 11.00 | 2024-07-11 | 82 | 2 | 6 | Actual |
9476 | 40.00 | 2022-12-10 | 82 | 1 | 6 | Budget |
24943 | 22.00 | 2024-03-11 | 82 | 1 | 6 | Actual |
19540 | 3.95 | 2023-09-11 | 82 | 6 | 12 | Actual |
16532 | 102.00 | 2023-07-12 | 82 | 1 | 3 | Actual |
3074 | 60.00 | 2022-06-12 | 82 | 1 | 7 | Budget |
19424 | 19.91 | 2023-09-11 | 82 | 6 | 11 | Actual |
22724 | 60.00 | 2024-01-10 | 82 | 1 | 4 | Actual |
22639 | 58.00 | 2024-01-10 | 82 | 6 | 3 | Actual |
4849 | 60.00 | 2022-08-12 | 82 | 1 | 5 | Actual |
13758 | 33.00 | 2023-04-11 | 82 | 6 | 5 | Actual |
11169 | 30.00 | 2023-01-10 | 82 | 6 | 8 | Budget |
33229 | 53.95 | 2024-10-11 | 82 | 1 | 11 | Actual |
31035 | 33.74 | 2024-08-11 | 82 | 3 | 11 | Actual |
1221 | 29.00 | 2022-05-12 | 82 | 6 | 3 | Actual |
22456 | 25.23 | 2023-12-10 | 82 | 6 | 11 | Actual |
25024 | 19.00 | 2024-03-11 | 82 | 4 | 6 | Actual |
20781 | 42.00 | 2023-11-12 | 82 | 6 | 4 | Actual |
35824 | 24.06 | 2024-12-10 | 82 | 1 | 13 | Actual |
37684 | 129.87 | 2025-02-09 | 82 | 1 | 8 | Actual |
3964 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
10190 | 20.00 | 2023-01-10 | 82 | 6 | 3 | Budget |
7237 | 40.00 | 2022-10-12 | 82 | 1 | 6 | Budget |
6259 | 33.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
4385 | 30.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
9524 | 20.00 | 2022-12-10 | 82 | 2 | 6 | Budget |
27810 | 61.40 | 2024-05-11 | 82 | 6 | 12 | Actual |
2345 | 21.00 | 2022-06-12 | 82 | 6 | 3 | Actual |
33109 | 122.30 | 2024-10-11 | 82 | 1 | 8 | Actual |
3214 | 87.45 | 2022-06-12 | 82 | 1 | 8 | Actual |
12234 | 28.35 | 2023-02-09 | 82 | 2 | 8 | Actual |
92 | 30.00 | 2022-04-11 | 82 | 6 | 3 | Budget |
38004 | 25.23 | 2025-02-09 | 82 | 1 | 12 | Actual |
11861 | 30.00 | 2023-02-09 | 82 | 4 | 6 | Budget |
2608 | 60.00 | 2022-06-12 | 82 | 1 | 5 | Budget |
8829 | 66.23 | 2022-11-12 | 82 | 1 | 8 | Actual |
Generated 2025-05-11 19:07:03.342 UTC