[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 325 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17357 | 5.01 | 2023-08-20 | 82 | 5 | 11 | Actual |
28580 | 158.66 | 2024-07-20 | 82 | 1 | 8 | Actual |
12187 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
18568 | 120.00 | 2023-10-20 | 82 | 1 | 3 | Actual |
15178 | 48.05 | 2023-06-20 | 82 | 6 | 8 | Actual |
8936 | 29.87 | 2022-12-21 | 82 | 6 | 8 | Actual |
18219 | 60.17 | 2023-09-20 | 82 | 6 | 8 | Actual |
19162 | 125.33 | 2023-10-20 | 82 | 1 | 8 | Actual |
8687 | 51.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
32424 | 64.41 | 2024-10-19 | 82 | 2 | 13 | Actual |
27193 | 43.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
894 | 41.00 | 2022-05-20 | 82 | 6 | 7 | Actual |
15500 | 117.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
37032 | 45.11 | 2025-02-18 | 82 | 6 | 13 | Actual |
33886 | 77.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
29936 | 30.55 | 2024-08-19 | 82 | 4 | 11 | Actual |
23941 | 5.00 | 2024-03-19 | 82 | 2 | 6 | Actual |
30625 | 35.00 | 2024-09-19 | 82 | 3 | 6 | Actual |
4444 | 45.02 | 2022-08-20 | 82 | 6 | 8 | Actual |
9525 | 14.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
20986 | 33.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
33944 | 38.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
32397 | 39.85 | 2024-10-19 | 82 | 1 | 13 | Actual |
10052 | 48.05 | 2023-01-18 | 82 | 6 | 8 | Actual |
19364 | 11.40 | 2023-10-20 | 82 | 4 | 11 | Actual |
23763 | 47.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
30175 | 52.13 | 2024-08-19 | 82 | 2 | 13 | Actual |
27630 | 28.42 | 2024-06-19 | 82 | 4 | 11 | Actual |
1958 | 60.00 | 2022-06-20 | 82 | 1 | 7 | Budget |
21338 | 18.84 | 2023-12-21 | 82 | 1 | 11 | Actual |
23401 | 15.65 | 2024-02-18 | 82 | 4 | 11 | Actual |
28963 | 44.38 | 2024-07-20 | 82 | 6 | 12 | Actual |
31274 | 25.81 | 2024-09-19 | 82 | 1 | 13 | Actual |
1298 | 6.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
10455 | 50.00 | 2023-02-18 | 82 | 1 | 5 | Budget |
5834 | 79.00 | 2022-10-20 | 82 | 1 | 4 | Actual |
12515 | 10.00 | 2023-04-20 | 82 | 7 | 3 | Budget |
17070 | 48.00 | 2023-08-20 | 82 | 6 | 7 | Actual |
893 | 40.00 | 2022-05-20 | 82 | 6 | 7 | Budget |
26364 | 64.72 | 2024-05-19 | 82 | 6 | 8 | Actual |
18008 | 24.00 | 2023-09-20 | 82 | 6 | 6 | Actual |
28317 | 10.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
15116 | 110.17 | 2023-06-20 | 82 | 1 | 8 | Actual |
3135 | 40.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
16271 | 11.40 | 2023-07-21 | 82 | 3 | 11 | Actual |
12108 | 39.00 | 2023-03-20 | 82 | 6 | 7 | Actual |
3214 | 87.45 | 2022-07-21 | 82 | 1 | 8 | Actual |
3866 | 37.00 | 2022-08-20 | 82 | 1 | 6 | Actual |
13723 | 58.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
23049 | 27.00 | 2024-02-18 | 82 | 6 | 6 | Actual |
16893 | 30.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
33639 | 98.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
33971 | 11.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
23141 | 73.00 | 2024-02-18 | 82 | 6 | 7 | Actual |
17035 | 68.00 | 2023-08-20 | 82 | 1 | 7 | Actual |
24970 | 6.00 | 2024-04-19 | 82 | 2 | 6 | Actual |
32339 | 48.63 | 2024-10-19 | 82 | 6 | 12 | Actual |
21987 | 35.00 | 2024-01-18 | 82 | 3 | 6 | Actual |
14907 | 18.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
22909 | 25.00 | 2024-02-18 | 82 | 1 | 6 | Actual |
11966 | 27.00 | 2023-03-20 | 82 | 6 | 6 | Actual |
7236 | 38.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
Generated 2025-06-19 15:00:04.625 UTC