[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 27 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12187 | 50.00 | 2023-02-19 | 82 | 1 | 8 | Budget |
22964 | 29.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
29854 | 52.89 | 2024-07-21 | 82 | 1 | 11 | Actual |
8078 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
13035 | 20.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
5834 | 79.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
421 | 40.00 | 2022-04-21 | 82 | 6 | 5 | Budget |
38066 | 64.59 | 2025-02-19 | 82 | 6 | 12 | Actual |
33403 | 29.48 | 2024-10-21 | 82 | 1 | 12 | Actual |
4010 | 29.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
15833 | 6.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
8750 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
37476 | 29.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
35560 | 26.29 | 2024-12-20 | 82 | 3 | 11 | Actual |
753 | 31.00 | 2022-04-21 | 82 | 6 | 6 | Actual |
12296 | 30.00 | 2023-02-19 | 82 | 6 | 8 | Budget |
6832 | 30.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
5974 | 50.00 | 2022-09-21 | 82 | 1 | 5 | Budget |
18386 | 3.95 | 2023-08-22 | 82 | 5 | 11 | Actual |
29230 | 27.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
20008 | 13.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
10842 | 33.00 | 2023-01-20 | 82 | 6 | 6 | Actual |
27193 | 43.00 | 2024-05-21 | 82 | 3 | 6 | Actual |
10455 | 50.00 | 2023-01-20 | 82 | 1 | 5 | Budget |
7333 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
220 | 62.00 | 2022-04-21 | 82 | 1 | 4 | Actual |
11109 | 30.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
15178 | 48.05 | 2023-05-22 | 82 | 6 | 8 | Actual |
13629 | 47.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
21840 | 56.00 | 2023-12-20 | 82 | 1 | 5 | Actual |
4708 | 68.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
10640 | 10.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
29081 | 45.11 | 2024-06-21 | 82 | 6 | 13 | Actual |
25408 | 10.33 | 2024-03-21 | 82 | 3 | 11 | Actual |
6443 | 75.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
22072 | 25.00 | 2023-12-20 | 82 | 6 | 6 | Actual |
21782 | 29.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
25854 | 53.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
10784 | 20.00 | 2023-01-20 | 82 | 5 | 6 | Budget |
38897 | 67.75 | 2025-03-22 | 82 | 6 | 8 | Actual |
27630 | 28.42 | 2024-05-21 | 82 | 4 | 11 | Actual |
31510 | 121.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
12942 | 36.00 | 2023-03-22 | 82 | 3 | 6 | Actual |
9524 | 20.00 | 2022-12-20 | 82 | 2 | 6 | Budget |
16475 | 3.95 | 2023-06-22 | 82 | 6 | 12 | Actual |
5181 | 10.00 | 2022-08-22 | 82 | 5 | 6 | Budget |
22341 | 24.16 | 2023-12-20 | 82 | 1 | 11 | Actual |
17449 | 1.82 | 2023-07-22 | 82 | 1 | 12 | Actual |
27335 | 95.00 | 2024-05-21 | 82 | 1 | 7 | Actual |
26660 | 5.01 | 2024-04-20 | 82 | 6 | 12 | Actual |
16567 | 60.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
36683 | 19.91 | 2025-01-20 | 82 | 2 | 11 | Actual |
26626 | 5.01 | 2024-04-20 | 82 | 1 | 12 | Actual |
21218 | 113.20 | 2023-11-22 | 82 | 1 | 8 | Actual |
34673 | 45.11 | 2024-11-21 | 82 | 1 | 13 | Actual |
21246 | 55.63 | 2023-11-22 | 82 | 2 | 8 | Actual |
12436 | 22.00 | 2023-03-22 | 82 | 6 | 3 | Actual |
19162 | 125.33 | 2023-09-21 | 82 | 1 | 8 | Actual |
11309 | 26.00 | 2023-02-19 | 82 | 6 | 3 | Actual |
23227 | 43.51 | 2024-01-20 | 82 | 2 | 8 | Actual |
12844 | 31.00 | 2023-03-22 | 82 | 1 | 6 | Actual |
13601 | 26.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
33582 | 67.92 | 2024-10-21 | 82 | 6 | 13 | Actual |
11061 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
Generated 2025-05-21 13:28:30.383 UTC