[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 324 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5835 | 70.00 | 2022-09-21 | 82 | 1 | 4 | Budget |
4258 | 48.00 | 2022-07-22 | 82 | 6 | 7 | Actual |
6505 | 40.00 | 2022-09-21 | 82 | 6 | 7 | Budget |
9524 | 20.00 | 2022-12-20 | 82 | 2 | 6 | Budget |
29081 | 45.11 | 2024-06-21 | 82 | 6 | 13 | Actual |
19104 | 74.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
11908 | 13.00 | 2023-02-19 | 82 | 5 | 6 | Actual |
39184 | 16.72 | 2025-03-22 | 82 | 2 | 12 | Actual |
600 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Budget |
173 | 10.00 | 2022-04-21 | 82 | 7 | 3 | Budget |
20931 | 23.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
7157 | 50.00 | 2022-10-22 | 82 | 6 | 5 | Budget |
23049 | 27.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
9525 | 14.00 | 2022-12-20 | 82 | 2 | 6 | Actual |
26870 | 80.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
33794 | 69.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
28371 | 25.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
36060 | 137.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
599 | 37.00 | 2022-04-21 | 82 | 3 | 6 | Actual |
32606 | 34.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
18873 | 21.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
24998 | 34.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
16919 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
20781 | 42.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
37592 | 101.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
16624 | 28.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
23914 | 32.00 | 2024-02-19 | 82 | 1 | 6 | Actual |
19012 | 27.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
6212 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Budget |
13175 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
2994 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
24943 | 22.00 | 2024-03-21 | 82 | 1 | 6 | Actual |
5507 | 46.54 | 2022-08-22 | 82 | 2 | 8 | Actual |
38685 | 34.00 | 2025-03-22 | 82 | 6 | 6 | Actual |
38983 | 20.97 | 2025-03-22 | 82 | 2 | 11 | Actual |
2889 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
3787 | 50.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
13899 | 20.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
22423 | 15.65 | 2023-12-20 | 82 | 4 | 11 | Actual |
36300 | 41.00 | 2025-01-20 | 82 | 3 | 6 | Actual |
17128 | 90.48 | 2023-07-22 | 82 | 1 | 8 | Actual |
17599 | 68.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
2842 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
5320 | 60.00 | 2022-08-22 | 82 | 1 | 7 | Budget |
12046 | 53.00 | 2023-02-19 | 82 | 1 | 7 | Actual |
13035 | 20.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
31603 | 80.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
11496 | 48.00 | 2023-02-19 | 82 | 6 | 4 | Actual |
25580 | 1.82 | 2024-03-21 | 82 | 2 | 12 | Actual |
3400 | 38.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
2528 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
39276 | 36.34 | 2025-03-22 | 82 | 1 | 13 | Actual |
12845 | 30.00 | 2023-03-22 | 82 | 1 | 6 | Budget |
36683 | 19.91 | 2025-01-20 | 82 | 2 | 11 | Actual |
29676 | 78.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
9804 | 64.00 | 2022-12-20 | 82 | 1 | 7 | Actual |
25408 | 10.33 | 2024-03-21 | 82 | 3 | 11 | Actual |
12515 | 10.00 | 2023-03-22 | 82 | 7 | 3 | Budget |
23319 | 18.84 | 2024-01-20 | 82 | 1 | 11 | Actual |
30264 | 119.00 | 2024-08-21 | 82 | 1 | 3 | Actual |
1879 | 25.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
8750 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
Generated 2025-05-22 01:07:37.645 UTC