[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 287 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10190 | 20.00 | 2023-02-09 | 82 | 6 | 3 | Budget |
20252 | 63.20 | 2023-11-11 | 82 | 6 | 8 | Actual |
31425 | 62.00 | 2024-10-10 | 82 | 6 | 3 | Actual |
32727 | 84.00 | 2024-11-10 | 82 | 1 | 5 | Actual |
36710 | 26.29 | 2025-02-09 | 82 | 3 | 11 | Actual |
33284 | 22.04 | 2024-11-10 | 82 | 3 | 11 | Actual |
2935 | 17.00 | 2022-07-12 | 82 | 5 | 6 | Actual |
5380 | 39.00 | 2022-09-11 | 82 | 6 | 7 | Actual |
5568 | 40.48 | 2022-09-11 | 82 | 6 | 8 | Actual |
4385 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
29762 | 61.69 | 2024-08-10 | 82 | 2 | 8 | Actual |
28901 | 36.93 | 2024-07-11 | 82 | 1 | 12 | Actual |
8750 | 50.00 | 2022-12-12 | 82 | 6 | 7 | Budget |
12988 | 30.00 | 2023-04-11 | 82 | 4 | 6 | Budget |
27868 | 22.30 | 2024-06-10 | 82 | 1 | 13 | Actual |
35095 | 29.00 | 2025-01-09 | 82 | 1 | 6 | Actual |
24792 | 29.00 | 2024-04-10 | 82 | 6 | 4 | Actual |
21366 | 10.33 | 2023-12-12 | 82 | 2 | 11 | Actual |
12374 | 36.00 | 2023-04-11 | 82 | 1 | 3 | Actual |
2936 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
22072 | 25.00 | 2024-01-09 | 82 | 6 | 6 | Actual |
14349 | 15.65 | 2023-05-11 | 82 | 6 | 11 | Actual |
24758 | 63.00 | 2024-04-10 | 82 | 1 | 4 | Actual |
21782 | 29.00 | 2024-01-09 | 82 | 6 | 4 | Actual |
9201 | 70.00 | 2023-01-09 | 82 | 1 | 4 | Budget |
19688 | 27.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
8550 | 10.00 | 2022-12-12 | 82 | 5 | 6 | Budget |
35884 | 46.87 | 2025-01-09 | 82 | 6 | 13 | Actual |
27749 | 39.06 | 2024-06-10 | 82 | 1 | 12 | Actual |
12235 | 30.00 | 2023-03-11 | 82 | 2 | 8 | Budget |
36597 | 63.20 | 2025-02-09 | 82 | 6 | 8 | Actual |
422 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Actual |
3401 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
26506 | 13.53 | 2024-05-10 | 82 | 4 | 11 | Actual |
14881 | 31.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
3787 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
694 | 20.00 | 2022-05-11 | 82 | 5 | 6 | Budget |
37395 | 33.00 | 2025-03-11 | 82 | 1 | 6 | Actual |
29173 | 62.00 | 2024-08-10 | 82 | 6 | 3 | Actual |
17330 | 16.72 | 2023-08-11 | 82 | 4 | 11 | Actual |
2744 | 31.00 | 2022-07-12 | 82 | 1 | 6 | Actual |
24430 | 3.95 | 2024-03-10 | 82 | 5 | 11 | Actual |
29525 | 25.00 | 2024-08-10 | 82 | 4 | 6 | Actual |
18603 | 58.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
10130 | 40.00 | 2023-02-09 | 82 | 1 | 3 | Budget |
4197 | 45.00 | 2022-08-11 | 82 | 1 | 7 | Actual |
28290 | 39.00 | 2024-07-11 | 82 | 1 | 6 | Actual |
13035 | 20.00 | 2023-04-11 | 82 | 5 | 6 | Budget |
Generated 2025-06-10 08:55:18.179 UTC