[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 323 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9574 | 40.00 | 2023-01-13 | 82 | 3 | 6 | Actual |
18660 | 13.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
23141 | 73.00 | 2024-02-13 | 82 | 6 | 7 | Actual |
31751 | 41.00 | 2024-10-14 | 82 | 3 | 6 | Actual |
17896 | 9.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
8139 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Actual |
24321 | 17.78 | 2024-03-14 | 82 | 1 | 11 | Actual |
17248 | 20.97 | 2023-08-15 | 82 | 1 | 11 | Actual |
30677 | 17.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
18100 | 45.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
26626 | 5.01 | 2024-05-14 | 82 | 1 | 12 | Actual |
26064 | 29.00 | 2024-05-14 | 82 | 3 | 6 | Actual |
2744 | 31.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
8829 | 66.23 | 2022-12-16 | 82 | 1 | 8 | Actual |
421 | 40.00 | 2022-05-15 | 82 | 6 | 5 | Budget |
6162 | 10.00 | 2022-10-15 | 82 | 2 | 6 | Budget |
32927 | 14.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
5038 | 10.00 | 2022-09-15 | 82 | 2 | 6 | Budget |
16532 | 102.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
18158 | 82.90 | 2023-09-15 | 82 | 1 | 8 | Actual |
37626 | 87.00 | 2025-03-15 | 82 | 6 | 7 | Actual |
28522 | 71.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
27657 | 13.53 | 2024-06-14 | 82 | 5 | 11 | Actual |
30148 | 20.55 | 2024-08-14 | 82 | 1 | 13 | Actual |
37302 | 86.00 | 2025-03-15 | 82 | 1 | 5 | Actual |
17924 | 36.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
33051 | 79.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
24464 | 25.23 | 2024-03-14 | 82 | 6 | 11 | Actual |
4385 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
13316 | 50.00 | 2023-04-15 | 82 | 1 | 8 | Budget |
39010 | 20.97 | 2025-04-15 | 82 | 3 | 11 | Actual |
10641 | 13.00 | 2023-02-13 | 82 | 2 | 6 | Actual |
36710 | 26.29 | 2025-02-13 | 82 | 3 | 11 | Actual |
4522 | 32.00 | 2022-09-15 | 82 | 1 | 3 | Actual |
2665 | 40.00 | 2022-07-16 | 82 | 6 | 5 | Budget |
1626 | 32.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
6211 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
8455 | 40.00 | 2022-12-16 | 82 | 3 | 6 | Budget |
10316 | 70.00 | 2023-02-13 | 82 | 1 | 4 | Budget |
24998 | 34.00 | 2024-04-14 | 82 | 3 | 6 | Actual |
11170 | 43.51 | 2023-02-13 | 82 | 6 | 8 | Actual |
13097 | 29.00 | 2023-04-15 | 82 | 6 | 6 | Actual |
11860 | 25.00 | 2023-03-15 | 82 | 4 | 6 | Actual |
32397 | 39.85 | 2024-10-14 | 82 | 1 | 13 | Actual |
24638 | 106.00 | 2024-04-14 | 82 | 1 | 3 | Actual |
13425 | 55.63 | 2023-04-15 | 82 | 6 | 8 | Actual |
20511 | 2.89 | 2023-11-15 | 82 | 1 | 12 | Actual |
26479 | 14.59 | 2024-05-14 | 82 | 3 | 11 | Actual |
39184 | 16.72 | 2025-04-15 | 82 | 2 | 12 | Actual |
4582 | 20.00 | 2022-09-15 | 82 | 6 | 3 | Budget |
13899 | 20.00 | 2023-05-15 | 82 | 4 | 6 | Actual |
2206 | 46.54 | 2022-06-15 | 82 | 6 | 8 | Actual |
22129 | 63.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
29584 | 29.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
23016 | 19.00 | 2024-02-13 | 82 | 5 | 6 | Actual |
24885 | 42.00 | 2024-04-14 | 82 | 6 | 5 | Actual |
28755 | 26.29 | 2024-07-15 | 82 | 3 | 11 | Actual |
3730 | 50.00 | 2022-08-15 | 82 | 1 | 5 | Budget |
35202 | 15.00 | 2025-01-13 | 82 | 5 | 6 | Actual |
18873 | 21.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
4583 | 21.00 | 2022-09-15 | 82 | 6 | 3 | Actual |
28397 | 20.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
2666 | 57.00 | 2022-07-16 | 82 | 6 | 5 | Actual |
28232 | 73.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
Generated 2025-06-15 02:27:53.246 UTC