[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 29 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7565 | 75.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
34140 | 111.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
37476 | 29.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
9725 | 30.00 | 2022-12-20 | 82 | 6 | 6 | Budget |
16624 | 28.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
18158 | 82.90 | 2023-08-22 | 82 | 1 | 8 | Actual |
31301 | 45.11 | 2024-08-21 | 82 | 2 | 13 | Actual |
14289 | 15.65 | 2023-04-21 | 82 | 3 | 11 | Actual |
11308 | 20.00 | 2023-02-19 | 82 | 6 | 3 | Budget |
34380 | 12.46 | 2024-11-21 | 82 | 2 | 11 | Actual |
32397 | 39.85 | 2024-09-20 | 82 | 1 | 13 | Actual |
20746 | 69.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
15946 | 22.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
2422 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
19843 | 38.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
9477 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
22222 | 84.42 | 2023-12-20 | 82 | 1 | 8 | Actual |
39184 | 16.72 | 2025-03-22 | 82 | 2 | 12 | Actual |
9153 | 10.00 | 2022-12-20 | 82 | 7 | 3 | Budget |
4523 | 40.00 | 2022-08-22 | 82 | 1 | 3 | Budget |
21782 | 29.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
12045 | 50.00 | 2023-02-19 | 82 | 1 | 7 | Budget |
2995 | 37.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
23106 | 64.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
13542 | 71.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
14853 | 10.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
4058 | 10.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
32457 | 41.60 | 2024-09-20 | 82 | 6 | 13 | Actual |
10052 | 48.05 | 2022-12-20 | 82 | 6 | 8 | Actual |
17950 | 16.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
27456 | 91.99 | 2024-05-21 | 82 | 2 | 8 | Actual |
33550 | 43.36 | 2024-10-21 | 82 | 2 | 13 | Actual |
37913 | 5.01 | 2025-02-19 | 82 | 5 | 11 | Actual |
28345 | 47.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
27985 | 114.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
5380 | 39.00 | 2022-08-22 | 82 | 6 | 7 | Actual |
21218 | 113.20 | 2023-11-22 | 82 | 1 | 8 | Actual |
15620 | 52.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
7333 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
35705 | 39.06 | 2024-12-20 | 82 | 1 | 12 | Actual |
23199 | 82.90 | 2024-01-20 | 82 | 1 | 8 | Actual |
23856 | 47.00 | 2024-02-19 | 82 | 6 | 5 | Actual |
6114 | 30.00 | 2022-09-21 | 82 | 1 | 6 | Budget |
10922 | 50.00 | 2023-01-20 | 82 | 1 | 7 | Budget |
20252 | 63.20 | 2023-10-22 | 82 | 6 | 8 | Actual |
13365 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
16838 | 32.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
17718 | 39.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
20511 | 2.89 | 2023-10-22 | 82 | 1 | 12 | Actual |
13097 | 29.00 | 2023-03-22 | 82 | 6 | 6 | Actual |
33794 | 69.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
1162 | 41.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
2017 | 40.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
32927 | 14.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
4582 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
12765 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
19012 | 27.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
4708 | 68.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
15655 | 40.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
10843 | 30.00 | 2023-01-20 | 82 | 6 | 6 | Budget |
12624 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
24110 | 72.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
29081 | 45.11 | 2024-06-21 | 82 | 6 | 13 | Actual |
19224 | 45.02 | 2023-09-21 | 82 | 6 | 8 | Actual |
Generated 2025-05-22 01:18:22.812 UTC