[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 24 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26116 | 13.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
7893 | 33.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
39037 | 36.93 | 2025-03-23 | 82 | 4 | 11 | Actual |
31216 | 53.95 | 2024-08-22 | 82 | 6 | 12 | Actual |
33017 | 115.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
37476 | 29.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
9261 | 56.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
13925 | 15.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
33229 | 53.95 | 2024-10-22 | 82 | 1 | 11 | Actual |
19190 | 55.63 | 2023-09-22 | 82 | 2 | 8 | Actual |
3136 | 39.00 | 2022-06-23 | 82 | 6 | 7 | Actual |
32247 | 30.55 | 2024-09-21 | 82 | 6 | 11 | Actual |
19069 | 76.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
18158 | 82.90 | 2023-08-23 | 82 | 1 | 8 | Actual |
11061 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
9200 | 72.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
27245 | 14.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
19631 | 63.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
6035 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
9620 | 21.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
12893 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
16244 | 3.95 | 2023-06-23 | 82 | 2 | 11 | Actual |
35447 | 73.81 | 2024-12-21 | 82 | 6 | 8 | Actual |
16919 | 20.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
3322 | 45.02 | 2022-06-23 | 82 | 6 | 8 | Actual |
25791 | 19.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
32901 | 27.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
1548 | 38.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
16003 | 73.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
6833 | 30.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
18511 | 5.01 | 2023-08-23 | 82 | 6 | 12 | Actual |
33257 | 20.97 | 2024-10-22 | 82 | 2 | 11 | Actual |
11576 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
35533 | 24.16 | 2024-12-21 | 82 | 2 | 11 | Actual |
16417 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
1547 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
38685 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
11109 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
17811 | 48.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
26626 | 5.01 | 2024-04-21 | 82 | 1 | 12 | Actual |
23461 | 19.91 | 2024-01-21 | 82 | 6 | 11 | Actual |
12187 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
9477 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
7952 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
16687 | 35.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
28901 | 36.93 | 2024-06-22 | 82 | 1 | 12 | Actual |
23728 | 64.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
20219 | 51.08 | 2023-10-23 | 82 | 2 | 8 | Actual |
3463 | 23.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
13758 | 33.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
8031 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
9991 | 57.14 | 2022-12-21 | 82 | 2 | 8 | Actual |
25495 | 19.91 | 2024-03-22 | 82 | 6 | 11 | Actual |
11309 | 26.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
12765 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
38359 | 129.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
28345 | 47.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
38151 | 41.60 | 2025-02-20 | 82 | 2 | 13 | Actual |
753 | 31.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
36796 | 28.42 | 2025-01-21 | 82 | 6 | 11 | Actual |
Generated 2025-05-23 02:33:19.635 UTC