[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 269 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
694 | 20.00 | 2022-04-15 | 82 | 5 | 6 | Budget |
24202 | 88.96 | 2024-02-13 | 82 | 1 | 8 | Actual |
9200 | 72.00 | 2022-12-14 | 82 | 1 | 4 | Actual |
36032 | 20.00 | 2025-01-14 | 82 | 7 | 3 | Actual |
14407 | 2.89 | 2023-04-15 | 82 | 1 | 12 | Actual |
11060 | 84.42 | 2023-01-14 | 82 | 1 | 8 | Actual |
36563 | 63.20 | 2025-01-14 | 82 | 2 | 8 | Actual |
24321 | 17.78 | 2024-02-13 | 82 | 1 | 11 | Actual |
22164 | 64.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
6585 | 76.84 | 2022-09-15 | 82 | 1 | 8 | Actual |
12941 | 40.00 | 2023-03-16 | 82 | 3 | 6 | Budget |
6364 | 23.00 | 2022-09-15 | 82 | 6 | 6 | Actual |
18900 | 11.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
26506 | 13.53 | 2024-04-14 | 82 | 4 | 11 | Actual |
7893 | 33.00 | 2022-11-16 | 82 | 1 | 3 | Actual |
27868 | 22.30 | 2024-05-15 | 82 | 1 | 13 | Actual |
26331 | 66.23 | 2024-04-14 | 82 | 2 | 8 | Actual |
14289 | 15.65 | 2023-04-15 | 82 | 3 | 11 | Actual |
24730 | 12.00 | 2024-03-15 | 82 | 7 | 3 | Actual |
20133 | 45.00 | 2023-10-16 | 82 | 6 | 7 | Actual |
1407 | 44.00 | 2022-05-16 | 82 | 6 | 4 | Actual |
29551 | 16.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
20569 | 5.01 | 2023-10-16 | 82 | 6 | 12 | Actual |
38239 | 107.00 | 2025-03-16 | 82 | 1 | 3 | Actual |
27245 | 14.00 | 2024-05-15 | 82 | 5 | 6 | Actual |
13818 | 31.00 | 2023-04-15 | 82 | 1 | 6 | Actual |
9943 | 104.11 | 2022-12-14 | 82 | 1 | 8 | Actual |
15410 | 2.89 | 2023-05-16 | 82 | 1 | 12 | Actual |
14613 | 12.00 | 2023-05-16 | 82 | 7 | 3 | Actual |
16038 | 66.00 | 2023-06-16 | 82 | 6 | 7 | Actual |
4385 | 30.00 | 2022-07-16 | 82 | 2 | 8 | Budget |
7157 | 50.00 | 2022-10-16 | 82 | 6 | 5 | Budget |
38626 | 22.00 | 2025-03-16 | 82 | 4 | 6 | Actual |
15833 | 6.00 | 2023-06-16 | 82 | 2 | 6 | Actual |
26778 | 46.87 | 2024-04-14 | 82 | 6 | 13 | Actual |
12563 | 70.00 | 2023-03-16 | 82 | 1 | 4 | Budget |
1082 | 37.45 | 2022-04-15 | 82 | 6 | 8 | Actual |
6910 | 10.00 | 2022-10-16 | 82 | 7 | 3 | Actual |
10130 | 40.00 | 2023-01-14 | 82 | 1 | 3 | Budget |
1878 | 30.00 | 2022-05-16 | 82 | 6 | 6 | Budget |
20931 | 23.00 | 2023-11-16 | 82 | 1 | 6 | Actual |
422 | 40.00 | 2022-04-15 | 82 | 6 | 5 | Actual |
3135 | 40.00 | 2022-06-16 | 82 | 6 | 7 | Budget |
12186 | 70.78 | 2023-02-13 | 82 | 1 | 8 | Actual |
22456 | 25.23 | 2023-12-14 | 82 | 6 | 11 | Actual |
33999 | 41.00 | 2024-11-15 | 82 | 3 | 6 | Actual |
13925 | 15.00 | 2023-04-15 | 82 | 5 | 6 | Actual |
17950 | 16.00 | 2023-08-16 | 82 | 4 | 6 | Actual |
Generated 2025-05-15 18:19:58.590 UTC