[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 315 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4385 | 30.00 | 2022-08-10 | 82 | 2 | 8 | Budget |
24053 | 19.00 | 2024-03-09 | 82 | 6 | 6 | Actual |
16532 | 102.00 | 2023-08-10 | 82 | 1 | 3 | Actual |
36973 | 46.87 | 2025-02-08 | 82 | 1 | 13 | Actual |
34789 | 107.00 | 2025-01-08 | 82 | 1 | 3 | Actual |
26036 | 6.00 | 2024-05-09 | 82 | 2 | 6 | Actual |
9725 | 30.00 | 2023-01-08 | 82 | 6 | 6 | Budget |
18954 | 15.00 | 2023-10-10 | 82 | 4 | 6 | Actual |
29471 | 11.00 | 2024-08-09 | 82 | 2 | 6 | Actual |
22013 | 22.00 | 2024-01-08 | 82 | 4 | 6 | Actual |
3462 | 20.00 | 2022-08-10 | 82 | 6 | 3 | Budget |
33171 | 73.81 | 2024-11-09 | 82 | 6 | 8 | Actual |
12893 | 10.00 | 2023-04-10 | 82 | 2 | 6 | Budget |
1407 | 44.00 | 2022-06-10 | 82 | 6 | 4 | Actual |
10456 | 51.00 | 2023-02-08 | 82 | 1 | 5 | Actual |
5787 | 10.00 | 2022-10-10 | 82 | 7 | 3 | Budget |
32669 | 85.00 | 2024-11-09 | 82 | 6 | 4 | Actual |
39218 | 61.40 | 2025-04-10 | 82 | 6 | 12 | Actual |
17276 | 8.21 | 2023-08-10 | 82 | 2 | 11 | Actual |
11108 | 41.99 | 2023-02-08 | 82 | 2 | 8 | Actual |
17303 | 11.40 | 2023-08-10 | 82 | 3 | 11 | Actual |
6305 | 14.00 | 2022-10-10 | 82 | 5 | 6 | Actual |
14434 | 1.82 | 2023-05-10 | 82 | 2 | 12 | Actual |
9339 | 50.00 | 2023-01-08 | 82 | 1 | 5 | Budget |
31390 | 115.00 | 2024-10-09 | 82 | 1 | 3 | Actual |
20453 | 14.59 | 2023-11-10 | 82 | 6 | 11 | Actual |
24021 | 18.00 | 2024-03-09 | 82 | 5 | 6 | Actual |
37832 | 9.27 | 2025-03-10 | 82 | 2 | 11 | Actual |
26303 | 155.63 | 2024-05-09 | 82 | 1 | 8 | Actual |
13723 | 58.00 | 2023-05-10 | 82 | 1 | 5 | Actual |
21481 | 15.65 | 2023-12-11 | 82 | 6 | 11 | Actual |
22222 | 84.42 | 2024-01-08 | 82 | 1 | 8 | Actual |
4197 | 45.00 | 2022-08-10 | 82 | 1 | 7 | Actual |
34175 | 63.00 | 2024-12-10 | 82 | 6 | 7 | Actual |
33345 | 32.67 | 2024-11-09 | 82 | 6 | 11 | Actual |
25083 | 27.00 | 2024-04-09 | 82 | 6 | 6 | Actual |
29230 | 27.00 | 2024-08-09 | 82 | 7 | 3 | Actual |
10131 | 35.00 | 2023-02-08 | 82 | 1 | 3 | Actual |
27456 | 91.99 | 2024-06-09 | 82 | 2 | 8 | Actual |
35766 | 64.59 | 2025-01-08 | 82 | 6 | 12 | Actual |
14768 | 35.00 | 2023-06-10 | 82 | 6 | 5 | Actual |
26660 | 5.01 | 2024-05-09 | 82 | 6 | 12 | Actual |
26331 | 66.23 | 2024-05-09 | 82 | 2 | 8 | Actual |
38600 | 44.00 | 2025-04-10 | 82 | 3 | 6 | Actual |
28608 | 64.72 | 2024-07-10 | 82 | 2 | 8 | Actual |
13237 | 50.00 | 2023-04-10 | 82 | 6 | 7 | Actual |
9200 | 72.00 | 2023-01-08 | 82 | 1 | 4 | Actual |
26090 | 16.00 | 2024-05-09 | 82 | 4 | 6 | Actual |
2284 | 40.00 | 2022-07-11 | 82 | 1 | 3 | Actual |
21840 | 56.00 | 2024-01-08 | 82 | 1 | 5 | Actual |
28901 | 36.93 | 2024-07-10 | 82 | 1 | 12 | Actual |
13758 | 33.00 | 2023-05-10 | 82 | 6 | 5 | Actual |
24110 | 72.00 | 2024-03-09 | 82 | 1 | 7 | Actual |
6444 | 60.00 | 2022-10-10 | 82 | 1 | 7 | Budget |
14140 | 38.96 | 2023-05-10 | 82 | 2 | 8 | Actual |
36352 | 20.00 | 2025-02-08 | 82 | 5 | 6 | Actual |
16893 | 30.00 | 2023-08-10 | 82 | 3 | 6 | Actual |
27928 | 69.67 | 2024-06-09 | 82 | 6 | 13 | Actual |
5786 | 12.00 | 2022-10-10 | 82 | 7 | 3 | Actual |
9398 | 50.00 | 2023-01-08 | 82 | 6 | 5 | Budget |
Generated 2025-06-09 03:40:13.104 UTC