[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 270 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12235 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
11908 | 13.00 | 2023-03-03 | 82 | 5 | 6 | Actual |
29734 | 137.45 | 2024-08-02 | 82 | 1 | 8 | Actual |
24730 | 12.00 | 2024-04-02 | 82 | 7 | 3 | Actual |
8217 | 50.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
2017 | 40.00 | 2022-06-03 | 82 | 6 | 7 | Budget |
18478 | 3.95 | 2023-09-03 | 82 | 1 | 12 | Actual |
31545 | 68.00 | 2024-10-02 | 82 | 6 | 4 | Actual |
35647 | 32.67 | 2025-01-01 | 82 | 6 | 11 | Actual |
11861 | 30.00 | 2023-03-03 | 82 | 4 | 6 | Budget |
2608 | 60.00 | 2022-07-04 | 82 | 1 | 5 | Budget |
31638 | 76.00 | 2024-10-02 | 82 | 6 | 5 | Actual |
20986 | 33.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
2793 | 10.00 | 2022-07-04 | 82 | 2 | 6 | Budget |
10592 | 34.00 | 2023-02-01 | 82 | 1 | 6 | Actual |
21782 | 29.00 | 2024-01-01 | 82 | 6 | 4 | Actual |
4337 | 50.00 | 2022-08-03 | 82 | 1 | 8 | Budget |
5974 | 50.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
33171 | 73.81 | 2024-11-02 | 82 | 6 | 8 | Actual |
34233 | 134.42 | 2024-12-03 | 82 | 1 | 8 | Actual |
550 | 13.00 | 2022-05-03 | 82 | 2 | 6 | Actual |
833 | 51.00 | 2022-05-03 | 82 | 1 | 7 | Actual |
22724 | 60.00 | 2024-02-01 | 82 | 1 | 4 | Actual |
24638 | 106.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
15833 | 6.00 | 2023-07-04 | 82 | 2 | 6 | Actual |
15861 | 33.00 | 2023-07-04 | 82 | 3 | 6 | Actual |
25791 | 19.00 | 2024-05-02 | 82 | 7 | 3 | Actual |
25854 | 53.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
28430 | 32.00 | 2024-07-03 | 82 | 6 | 6 | Actual |
34553 | 31.61 | 2024-12-03 | 82 | 1 | 12 | Actual |
34294 | 63.20 | 2024-12-03 | 82 | 6 | 8 | Actual |
25553 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
32160 | 27.36 | 2024-10-02 | 82 | 3 | 11 | Actual |
16038 | 66.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
29762 | 61.69 | 2024-08-02 | 82 | 2 | 8 | Actual |
8549 | 21.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
35150 | 38.00 | 2025-01-01 | 82 | 3 | 6 | Actual |
20839 | 50.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
28782 | 27.36 | 2024-07-03 | 82 | 4 | 11 | Actual |
12295 | 37.45 | 2023-03-03 | 82 | 6 | 8 | Actual |
13818 | 31.00 | 2023-05-03 | 82 | 1 | 6 | Actual |
13364 | 41.99 | 2023-04-03 | 82 | 2 | 8 | Actual |
8829 | 66.23 | 2022-12-04 | 82 | 1 | 8 | Actual |
38274 | 60.00 | 2025-04-03 | 82 | 6 | 3 | Actual |
7625 | 50.00 | 2022-11-03 | 82 | 6 | 7 | Budget |
24144 | 54.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
18186 | 38.96 | 2023-09-03 | 82 | 2 | 8 | Actual |
32875 | 37.00 | 2024-11-02 | 82 | 3 | 6 | Actual |
35614 | 6.08 | 2025-01-01 | 82 | 5 | 11 | Actual |
9015 | 36.00 | 2023-01-01 | 82 | 1 | 3 | Actual |
24998 | 34.00 | 2024-04-02 | 82 | 3 | 6 | Actual |
13758 | 33.00 | 2023-05-03 | 82 | 6 | 5 | Actual |
2145 | 20.00 | 2022-06-03 | 82 | 2 | 8 | Budget |
35851 | 48.62 | 2025-01-01 | 82 | 2 | 13 | Actual |
26090 | 16.00 | 2024-05-02 | 82 | 4 | 6 | Actual |
3589 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Budget |
Generated 2025-06-02 09:25:57.793 UTC