[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 314 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36796 | 28.42 | 2025-01-16 | 82 | 6 | 11 | Actual |
8139 | 50.00 | 2022-11-18 | 82 | 6 | 4 | Actual |
32514 | 98.00 | 2024-10-17 | 82 | 1 | 3 | Actual |
833 | 51.00 | 2022-04-17 | 82 | 1 | 7 | Actual |
1626 | 32.00 | 2022-05-18 | 82 | 1 | 6 | Actual |
7565 | 75.00 | 2022-10-18 | 82 | 1 | 7 | Actual |
6633 | 38.96 | 2022-09-17 | 82 | 2 | 8 | Actual |
4583 | 21.00 | 2022-08-18 | 82 | 6 | 3 | Actual |
3135 | 40.00 | 2022-06-18 | 82 | 6 | 7 | Budget |
3321 | 30.00 | 2022-06-18 | 82 | 6 | 8 | Budget |
18954 | 15.00 | 2023-09-17 | 82 | 4 | 6 | Actual |
8456 | 40.00 | 2022-11-18 | 82 | 3 | 6 | Actual |
35975 | 67.00 | 2025-01-16 | 82 | 6 | 3 | Actual |
32847 | 10.00 | 2024-10-17 | 82 | 2 | 6 | Actual |
2842 | 40.00 | 2022-06-18 | 82 | 3 | 6 | Budget |
14289 | 15.65 | 2023-04-17 | 82 | 3 | 11 | Actual |
7427 | 10.00 | 2022-10-18 | 82 | 5 | 6 | Budget |
7334 | 40.00 | 2022-10-18 | 82 | 3 | 6 | Budget |
2471 | 70.00 | 2022-06-18 | 82 | 1 | 4 | Budget |
34051 | 18.00 | 2024-11-17 | 82 | 5 | 6 | Actual |
34495 | 49.70 | 2024-11-17 | 82 | 6 | 11 | Actual |
6506 | 51.00 | 2022-09-17 | 82 | 6 | 7 | Actual |
20538 | 1.82 | 2023-10-18 | 82 | 2 | 12 | Actual |
37804 | 40.12 | 2025-02-15 | 82 | 1 | 11 | Actual |
172 | 9.00 | 2022-04-17 | 82 | 7 | 3 | Actual |
3400 | 38.00 | 2022-07-18 | 82 | 1 | 3 | Actual |
3730 | 50.00 | 2022-07-18 | 82 | 1 | 5 | Budget |
19224 | 45.02 | 2023-09-17 | 82 | 6 | 8 | Actual |
3073 | 71.00 | 2022-06-18 | 82 | 1 | 7 | Actual |
14556 | 68.00 | 2023-05-18 | 82 | 6 | 3 | Actual |
38394 | 67.00 | 2025-03-18 | 82 | 6 | 4 | Actual |
11435 | 74.00 | 2023-02-15 | 82 | 1 | 4 | Actual |
24144 | 54.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
2284 | 40.00 | 2022-06-18 | 82 | 1 | 3 | Actual |
3588 | 70.00 | 2022-07-18 | 82 | 1 | 4 | Actual |
19364 | 11.40 | 2023-09-17 | 82 | 4 | 11 | Actual |
36352 | 20.00 | 2025-01-16 | 82 | 5 | 6 | Actual |
35705 | 39.06 | 2024-12-16 | 82 | 1 | 12 | Actual |
2345 | 21.00 | 2022-06-18 | 82 | 6 | 3 | Actual |
4770 | 50.00 | 2022-08-18 | 82 | 6 | 4 | Budget |
9574 | 40.00 | 2022-12-16 | 82 | 3 | 6 | Actual |
23428 | 5.01 | 2024-01-16 | 82 | 5 | 11 | Actual |
10922 | 50.00 | 2023-01-16 | 82 | 1 | 7 | Budget |
13426 | 30.00 | 2023-03-18 | 82 | 6 | 8 | Budget |
28963 | 44.38 | 2024-06-17 | 82 | 6 | 12 | Actual |
37244 | 91.00 | 2025-02-15 | 82 | 6 | 4 | Actual |
35122 | 13.00 | 2024-12-16 | 82 | 2 | 6 | Actual |
33550 | 43.36 | 2024-10-17 | 82 | 2 | 13 | Actual |
Generated 2025-05-18 00:55:31.850 UTC