[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 284 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22222 | 84.42 | 2023-12-10 | 82 | 1 | 8 | Actual |
20781 | 42.00 | 2023-11-12 | 82 | 6 | 4 | Actual |
10921 | 56.00 | 2023-01-10 | 82 | 1 | 7 | Actual |
38652 | 21.00 | 2025-03-12 | 82 | 5 | 6 | Actual |
7157 | 50.00 | 2022-10-12 | 82 | 6 | 5 | Budget |
2607 | 57.00 | 2022-06-12 | 82 | 1 | 5 | Actual |
27219 | 30.00 | 2024-05-11 | 82 | 4 | 6 | Actual |
28580 | 158.66 | 2024-06-11 | 82 | 1 | 8 | Actual |
8750 | 50.00 | 2022-11-12 | 82 | 6 | 7 | Budget |
1547 | 40.00 | 2022-05-12 | 82 | 6 | 5 | Budget |
10736 | 30.00 | 2023-01-10 | 82 | 4 | 6 | Budget |
20252 | 63.20 | 2023-10-12 | 82 | 6 | 8 | Actual |
18100 | 45.00 | 2023-08-12 | 82 | 6 | 7 | Actual |
11170 | 43.51 | 2023-01-10 | 82 | 6 | 8 | Actual |
30356 | 26.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
27080 | 56.00 | 2024-05-11 | 82 | 6 | 5 | Actual |
21840 | 56.00 | 2023-12-10 | 82 | 1 | 5 | Actual |
8688 | 60.00 | 2022-11-12 | 82 | 1 | 7 | Budget |
25697 | 84.00 | 2024-04-10 | 82 | 1 | 3 | Actual |
5241 | 30.00 | 2022-08-12 | 82 | 6 | 6 | Budget |
5379 | 40.00 | 2022-08-12 | 82 | 6 | 7 | Budget |
15620 | 52.00 | 2023-06-12 | 82 | 1 | 4 | Actual |
9152 | 7.00 | 2022-12-10 | 82 | 7 | 3 | Actual |
18780 | 38.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
33944 | 38.00 | 2024-11-11 | 82 | 1 | 6 | Actual |
31096 | 36.93 | 2024-08-11 | 82 | 6 | 11 | Actual |
39184 | 16.72 | 2025-03-12 | 82 | 2 | 12 | Actual |
29048 | 67.92 | 2024-06-11 | 82 | 2 | 13 | Actual |
28809 | 7.14 | 2024-06-11 | 82 | 5 | 11 | Actual |
27370 | 76.00 | 2024-05-11 | 82 | 6 | 7 | Actual |
25050 | 10.00 | 2024-03-11 | 82 | 5 | 6 | Actual |
24998 | 34.00 | 2024-03-11 | 82 | 3 | 6 | Actual |
24850 | 41.00 | 2024-03-11 | 82 | 1 | 5 | Actual |
9991 | 57.14 | 2022-12-10 | 82 | 2 | 8 | Actual |
34461 | 9.27 | 2024-11-11 | 82 | 5 | 11 | Actual |
14465 | 5.01 | 2023-04-11 | 82 | 6 | 12 | Actual |
17476 | 1.82 | 2023-07-12 | 82 | 2 | 12 | Actual |
13426 | 30.00 | 2023-03-12 | 82 | 6 | 8 | Budget |
14613 | 12.00 | 2023-05-12 | 82 | 7 | 3 | Actual |
6958 | 63.00 | 2022-10-12 | 82 | 1 | 4 | Actual |
10842 | 33.00 | 2023-01-10 | 82 | 6 | 6 | Actual |
15500 | 117.00 | 2023-06-12 | 82 | 1 | 3 | Actual |
31035 | 33.74 | 2024-08-11 | 82 | 3 | 11 | Actual |
15713 | 41.00 | 2023-06-12 | 82 | 1 | 5 | Actual |
31216 | 53.95 | 2024-08-11 | 82 | 6 | 12 | Actual |
10592 | 34.00 | 2023-01-10 | 82 | 1 | 6 | Actual |
35037 | 56.00 | 2024-12-10 | 82 | 6 | 5 | Actual |
17976 | 10.00 | 2023-08-12 | 82 | 5 | 6 | Actual |
13175 | 50.00 | 2023-03-12 | 82 | 1 | 7 | Actual |
15748 | 47.00 | 2023-06-12 | 82 | 6 | 5 | Actual |
11496 | 48.00 | 2023-02-09 | 82 | 6 | 4 | Actual |
36272 | 11.00 | 2025-01-10 | 82 | 2 | 6 | Actual |
8502 | 20.00 | 2022-11-12 | 82 | 4 | 6 | Budget |
6910 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Actual |
26533 | 2.89 | 2024-04-10 | 82 | 5 | 11 | Actual |
29444 | 32.00 | 2024-07-11 | 82 | 1 | 6 | Actual |
Generated 2025-05-11 21:20:06.913 UTC