[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 231 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8828 | 50.00 | 2022-11-30 | 82 | 1 | 8 | Budget |
37089 | 125.00 | 2025-02-27 | 82 | 1 | 3 | Actual |
21038 | 16.00 | 2023-11-30 | 82 | 5 | 6 | Actual |
10641 | 13.00 | 2023-01-28 | 82 | 2 | 6 | Actual |
1770 | 28.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
7097 | 50.00 | 2022-10-30 | 82 | 1 | 5 | Budget |
4258 | 48.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
37032 | 45.11 | 2025-01-28 | 82 | 6 | 13 | Actual |
29138 | 113.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
12437 | 20.00 | 2023-03-30 | 82 | 6 | 3 | Budget |
15318 | 14.59 | 2023-05-30 | 82 | 4 | 11 | Actual |
19716 | 55.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
1627 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
38863 | 52.60 | 2025-03-30 | 82 | 2 | 8 | Actual |
4119 | 39.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
32901 | 27.00 | 2024-10-29 | 82 | 4 | 6 | Actual |
7625 | 50.00 | 2022-10-30 | 82 | 6 | 7 | Budget |
1022 | 38.96 | 2022-04-29 | 82 | 2 | 8 | Actual |
7381 | 27.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
10190 | 20.00 | 2023-01-28 | 82 | 6 | 3 | Budget |
38359 | 129.00 | 2025-03-30 | 82 | 1 | 4 | Actual |
12514 | 14.00 | 2023-03-30 | 82 | 7 | 3 | Actual |
8935 | 20.00 | 2022-11-30 | 82 | 6 | 8 | Budget |
30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
22072 | 25.00 | 2023-12-28 | 82 | 6 | 6 | Actual |
37913 | 5.01 | 2025-02-27 | 82 | 5 | 11 | Actual |
13723 | 58.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
23227 | 43.51 | 2024-01-28 | 82 | 2 | 8 | Actual |
17950 | 16.00 | 2023-08-30 | 82 | 4 | 6 | Actual |
38151 | 41.60 | 2025-02-27 | 82 | 2 | 13 | Actual |
20219 | 51.08 | 2023-10-30 | 82 | 2 | 8 | Actual |
2792 | 8.00 | 2022-06-30 | 82 | 2 | 6 | Actual |
6772 | 45.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
11308 | 20.00 | 2023-02-27 | 82 | 6 | 3 | Budget |
14853 | 10.00 | 2023-05-30 | 82 | 2 | 6 | Actual |
27335 | 95.00 | 2024-05-29 | 82 | 1 | 7 | Actual |
5380 | 39.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
23106 | 64.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
17924 | 36.00 | 2023-08-30 | 82 | 3 | 6 | Actual |
28139 | 69.00 | 2024-06-29 | 82 | 6 | 4 | Actual |
15144 | 41.99 | 2023-05-30 | 82 | 2 | 8 | Actual |
5895 | 38.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
24321 | 17.78 | 2024-02-27 | 82 | 1 | 11 | Actual |
6832 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Actual |
2888 | 29.00 | 2022-06-30 | 82 | 4 | 6 | Actual |
25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
2284 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
1626 | 32.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
39010 | 20.97 | 2025-03-30 | 82 | 3 | 11 | Actual |
4337 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
9075 | 30.00 | 2022-12-28 | 82 | 6 | 3 | Budget |
20746 | 69.00 | 2023-11-30 | 82 | 1 | 4 | Actual |
1023 | 20.00 | 2022-04-29 | 82 | 2 | 8 | Budget |
22423 | 15.65 | 2023-12-28 | 82 | 4 | 11 | Actual |
29081 | 45.11 | 2024-06-29 | 82 | 6 | 13 | Actual |
7158 | 45.00 | 2022-10-30 | 82 | 6 | 5 | Actual |
3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
646 | 24.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
8218 | 52.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
Generated 2025-05-29 14:35:12.884 UTC