[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 278 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7752 | 30.00 | 2022-11-08 | 82 | 2 | 8 | Budget |
36882 | 7.14 | 2025-02-06 | 82 | 2 | 12 | Actual |
33550 | 43.36 | 2024-11-07 | 82 | 2 | 13 | Actual |
12436 | 22.00 | 2023-04-08 | 82 | 6 | 3 | Actual |
22909 | 25.00 | 2024-02-06 | 82 | 1 | 6 | Actual |
10843 | 30.00 | 2023-02-06 | 82 | 6 | 6 | Budget |
33852 | 72.00 | 2024-12-08 | 82 | 1 | 5 | Actual |
220 | 62.00 | 2022-05-08 | 82 | 1 | 4 | Actual |
8749 | 48.00 | 2022-12-09 | 82 | 6 | 7 | Actual |
21840 | 56.00 | 2024-01-06 | 82 | 1 | 5 | Actual |
21160 | 51.00 | 2023-12-09 | 82 | 6 | 7 | Actual |
19982 | 20.00 | 2023-11-08 | 82 | 4 | 6 | Actual |
14052 | 68.00 | 2023-05-08 | 82 | 6 | 7 | Actual |
550 | 13.00 | 2022-05-08 | 82 | 2 | 6 | Actual |
4582 | 20.00 | 2022-09-08 | 82 | 6 | 3 | Budget |
17276 | 8.21 | 2023-08-08 | 82 | 2 | 11 | Actual |
33523 | 38.09 | 2024-11-07 | 82 | 1 | 13 | Actual |
34261 | 81.39 | 2024-12-08 | 82 | 2 | 8 | Actual |
18815 | 53.00 | 2023-10-08 | 82 | 6 | 5 | Actual |
28105 | 141.00 | 2024-07-08 | 82 | 1 | 4 | Actual |
28522 | 71.00 | 2024-07-08 | 82 | 6 | 7 | Actual |
10191 | 25.00 | 2023-02-06 | 82 | 6 | 3 | Actual |
25083 | 27.00 | 2024-04-07 | 82 | 6 | 6 | Actual |
3650 | 50.00 | 2022-08-08 | 82 | 6 | 4 | Budget |
21481 | 15.65 | 2023-12-09 | 82 | 6 | 11 | Actual |
4336 | 63.20 | 2022-08-08 | 82 | 1 | 8 | Actual |
4991 | 33.00 | 2022-09-08 | 82 | 1 | 6 | Actual |
21338 | 18.84 | 2023-12-09 | 82 | 1 | 11 | Actual |
5567 | 30.00 | 2022-09-08 | 82 | 6 | 8 | Budget |
20310 | 25.23 | 2023-11-08 | 82 | 1 | 11 | Actual |
6694 | 43.51 | 2022-10-08 | 82 | 6 | 8 | Actual |
19482 | 1.82 | 2023-10-08 | 82 | 1 | 12 | Actual |
14407 | 2.89 | 2023-05-08 | 82 | 1 | 12 | Actual |
9261 | 56.00 | 2023-01-06 | 82 | 6 | 4 | Actual |
15833 | 6.00 | 2023-07-09 | 82 | 2 | 6 | Actual |
22547 | 5.01 | 2024-01-06 | 82 | 6 | 12 | Actual |
33431 | 7.14 | 2024-11-07 | 82 | 2 | 12 | Actual |
23141 | 73.00 | 2024-02-06 | 82 | 6 | 7 | Actual |
23519 | 3.95 | 2024-02-06 | 82 | 1 | 12 | Actual |
11170 | 43.51 | 2023-02-06 | 82 | 6 | 8 | Actual |
21663 | 66.00 | 2024-01-06 | 82 | 6 | 3 | Actual |
12295 | 37.45 | 2023-03-08 | 82 | 6 | 8 | Actual |
32727 | 84.00 | 2024-11-07 | 82 | 1 | 5 | Actual |
646 | 24.00 | 2022-05-08 | 82 | 4 | 6 | Actual |
18722 | 39.00 | 2023-10-08 | 82 | 6 | 4 | Actual |
15861 | 33.00 | 2023-07-09 | 82 | 3 | 6 | Actual |
30625 | 35.00 | 2024-09-07 | 82 | 3 | 6 | Actual |
11716 | 35.00 | 2023-03-08 | 82 | 1 | 6 | Actual |
16532 | 102.00 | 2023-08-08 | 82 | 1 | 3 | Actual |
27490 | 61.69 | 2024-06-07 | 82 | 6 | 8 | Actual |
8876 | 38.96 | 2022-12-09 | 82 | 2 | 8 | Actual |
6506 | 51.00 | 2022-10-08 | 82 | 6 | 7 | Actual |
10456 | 51.00 | 2023-02-06 | 82 | 1 | 5 | Actual |
26567 | 15.65 | 2024-05-07 | 82 | 6 | 11 | Actual |
21420 | 15.65 | 2023-12-09 | 82 | 4 | 11 | Actual |
6212 | 40.00 | 2022-10-08 | 82 | 3 | 6 | Budget |
4583 | 21.00 | 2022-09-08 | 82 | 6 | 3 | Actual |
30980 | 43.31 | 2024-09-07 | 82 | 1 | 11 | Actual |
8407 | 16.00 | 2022-12-09 | 82 | 2 | 6 | Actual |
19901 | 27.00 | 2023-11-08 | 82 | 1 | 6 | Actual |
37395 | 33.00 | 2025-03-08 | 82 | 1 | 6 | Actual |
33171 | 73.81 | 2024-11-07 | 82 | 6 | 8 | Actual |
Generated 2025-06-07 09:19:17.154 UTC