[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 292 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13365 | 30.00 | 2023-04-09 | 82 | 2 | 8 | Budget |
10269 | 10.00 | 2023-02-07 | 82 | 7 | 3 | Actual |
12295 | 37.45 | 2023-03-09 | 82 | 6 | 8 | Actual |
6114 | 30.00 | 2022-10-09 | 82 | 1 | 6 | Budget |
29525 | 25.00 | 2024-08-08 | 82 | 4 | 6 | Actual |
30477 | 76.00 | 2024-09-08 | 82 | 1 | 5 | Actual |
8502 | 20.00 | 2022-12-10 | 82 | 4 | 6 | Budget |
26009 | 18.00 | 2024-05-08 | 82 | 1 | 6 | Actual |
20781 | 42.00 | 2023-12-10 | 82 | 6 | 4 | Actual |
19012 | 27.00 | 2023-10-09 | 82 | 6 | 6 | Actual |
16745 | 53.00 | 2023-08-09 | 82 | 1 | 5 | Actual |
10456 | 51.00 | 2023-02-07 | 82 | 1 | 5 | Actual |
38124 | 32.83 | 2025-03-09 | 82 | 1 | 13 | Actual |
39336 | 60.90 | 2025-04-09 | 82 | 6 | 13 | Actual |
1347 | 70.00 | 2022-06-09 | 82 | 1 | 4 | Budget |
11308 | 20.00 | 2023-03-09 | 82 | 6 | 3 | Budget |
9153 | 10.00 | 2023-01-07 | 82 | 7 | 3 | Budget |
17303 | 11.40 | 2023-08-09 | 82 | 3 | 11 | Actual |
13096 | 30.00 | 2023-04-09 | 82 | 6 | 6 | Budget |
33886 | 77.00 | 2024-12-09 | 82 | 6 | 5 | Actual |
647 | 30.00 | 2022-05-09 | 82 | 4 | 6 | Budget |
31510 | 121.00 | 2024-10-08 | 82 | 1 | 4 | Actual |
33229 | 53.95 | 2024-11-08 | 82 | 1 | 11 | Actual |
23700 | 12.00 | 2024-03-08 | 82 | 7 | 3 | Actual |
21840 | 56.00 | 2024-01-07 | 82 | 1 | 5 | Actual |
35413 | 63.20 | 2025-01-07 | 82 | 2 | 8 | Actual |
13175 | 50.00 | 2023-04-09 | 82 | 1 | 7 | Actual |
1879 | 25.00 | 2022-06-09 | 82 | 6 | 6 | Actual |
1878 | 30.00 | 2022-06-09 | 82 | 6 | 6 | Budget |
25353 | 25.23 | 2024-04-08 | 82 | 1 | 11 | Actual |
37913 | 5.01 | 2025-03-09 | 82 | 5 | 11 | Actual |
32927 | 14.00 | 2024-11-08 | 82 | 5 | 6 | Actual |
26927 | 27.00 | 2024-06-08 | 82 | 7 | 3 | Actual |
39037 | 36.93 | 2025-04-09 | 82 | 4 | 11 | Actual |
38777 | 73.00 | 2025-04-09 | 82 | 6 | 7 | Actual |
4991 | 33.00 | 2022-09-09 | 82 | 1 | 6 | Actual |
894 | 41.00 | 2022-05-09 | 82 | 6 | 7 | Actual |
23374 | 13.53 | 2024-02-07 | 82 | 3 | 11 | Actual |
36442 | 118.00 | 2025-02-07 | 82 | 1 | 7 | Actual |
10130 | 40.00 | 2023-02-07 | 82 | 1 | 3 | Budget |
25140 | 87.00 | 2024-04-08 | 82 | 1 | 7 | Actual |
1407 | 44.00 | 2022-06-09 | 82 | 6 | 4 | Actual |
22456 | 25.23 | 2024-01-07 | 82 | 6 | 11 | Actual |
31751 | 41.00 | 2024-10-08 | 82 | 3 | 6 | Actual |
4523 | 40.00 | 2022-09-09 | 82 | 1 | 3 | Budget |
30677 | 17.00 | 2024-09-08 | 82 | 5 | 6 | Actual |
28487 | 127.00 | 2024-07-09 | 82 | 1 | 7 | Actual |
35095 | 29.00 | 2025-01-07 | 82 | 1 | 6 | Actual |
25791 | 19.00 | 2024-05-08 | 82 | 7 | 3 | Actual |
21338 | 18.84 | 2023-12-10 | 82 | 1 | 11 | Actual |
28642 | 61.69 | 2024-07-09 | 82 | 6 | 8 | Actual |
19224 | 45.02 | 2023-10-09 | 82 | 6 | 8 | Actual |
35851 | 48.62 | 2025-01-07 | 82 | 2 | 13 | Actual |
22164 | 64.00 | 2024-01-07 | 82 | 6 | 7 | Actual |
37476 | 29.00 | 2025-03-09 | 82 | 4 | 6 | Actual |
6443 | 75.00 | 2022-10-09 | 82 | 1 | 7 | Actual |
Generated 2025-06-08 16:03:17.823 UTC