[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 33 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
172 | 9.00 | 2022-05-02 | 82 | 7 | 3 | Actual |
11109 | 30.00 | 2023-01-31 | 82 | 2 | 8 | Budget |
20219 | 51.08 | 2023-11-02 | 82 | 2 | 8 | Actual |
20392 | 14.59 | 2023-11-02 | 82 | 4 | 11 | Actual |
7158 | 45.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
6633 | 38.96 | 2022-10-02 | 82 | 2 | 8 | Actual |
93 | 29.00 | 2022-05-02 | 82 | 6 | 3 | Actual |
22990 | 17.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
26116 | 13.00 | 2024-05-01 | 82 | 5 | 6 | Actual |
4709 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Budget |
16244 | 3.95 | 2023-07-03 | 82 | 2 | 11 | Actual |
21246 | 55.63 | 2023-12-03 | 82 | 2 | 8 | Actual |
11386 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Budget |
5459 | 50.00 | 2022-09-02 | 82 | 1 | 8 | Budget |
9804 | 64.00 | 2022-12-31 | 82 | 1 | 7 | Actual |
18722 | 39.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
23227 | 43.51 | 2024-01-31 | 82 | 2 | 8 | Actual |
11575 | 58.00 | 2023-03-02 | 82 | 1 | 5 | Actual |
21447 | 3.95 | 2023-12-03 | 82 | 5 | 11 | Actual |
8549 | 21.00 | 2022-12-03 | 82 | 5 | 6 | Actual |
5787 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
25083 | 27.00 | 2024-04-01 | 82 | 6 | 6 | Actual |
24885 | 42.00 | 2024-04-01 | 82 | 6 | 5 | Actual |
15620 | 52.00 | 2023-07-03 | 82 | 1 | 4 | Actual |
974 | 78.36 | 2022-05-02 | 82 | 1 | 8 | Actual |
25233 | 105.63 | 2024-04-01 | 82 | 1 | 8 | Actual |
5834 | 79.00 | 2022-10-02 | 82 | 1 | 4 | Actual |
21782 | 29.00 | 2023-12-31 | 82 | 6 | 4 | Actual |
2842 | 40.00 | 2022-07-03 | 82 | 3 | 6 | Budget |
8750 | 50.00 | 2022-12-03 | 82 | 6 | 7 | Budget |
12893 | 10.00 | 2023-04-02 | 82 | 2 | 6 | Budget |
6911 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Budget |
7953 | 26.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
975 | 50.00 | 2022-05-02 | 82 | 1 | 8 | Budget |
17035 | 68.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
17924 | 36.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
5786 | 12.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
16652 | 70.00 | 2023-08-02 | 82 | 1 | 4 | Actual |
12045 | 50.00 | 2023-03-02 | 82 | 1 | 7 | Budget |
18780 | 38.00 | 2023-10-02 | 82 | 1 | 5 | Actual |
7284 | 18.00 | 2022-11-02 | 82 | 2 | 6 | Actual |
693 | 16.00 | 2022-05-02 | 82 | 5 | 6 | Actual |
14434 | 1.82 | 2023-05-02 | 82 | 2 | 12 | Actual |
21663 | 66.00 | 2023-12-31 | 82 | 6 | 3 | Actual |
15236 | 23.10 | 2023-06-02 | 82 | 1 | 11 | Actual |
9152 | 7.00 | 2022-12-31 | 82 | 7 | 3 | Actual |
1879 | 25.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
24943 | 22.00 | 2024-04-01 | 82 | 1 | 6 | Actual |
10593 | 30.00 | 2023-01-31 | 82 | 1 | 6 | Budget |
14140 | 38.96 | 2023-05-02 | 82 | 2 | 8 | Actual |
280 | 50.00 | 2022-05-02 | 82 | 6 | 4 | Budget |
8502 | 20.00 | 2022-12-03 | 82 | 4 | 6 | Budget |
4010 | 29.00 | 2022-08-02 | 82 | 4 | 6 | Actual |
10268 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Budget |
5708 | 24.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
173 | 10.00 | 2022-05-02 | 82 | 7 | 3 | Budget |
24581 | 3.95 | 2024-03-01 | 82 | 6 | 12 | Actual |
2994 | 30.00 | 2022-07-03 | 82 | 6 | 6 | Budget |
24464 | 25.23 | 2024-03-01 | 82 | 6 | 11 | Actual |
21959 | 8.00 | 2023-12-31 | 82 | 2 | 6 | Actual |
599 | 37.00 | 2022-05-02 | 82 | 3 | 6 | Actual |
7333 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
10922 | 50.00 | 2023-01-31 | 82 | 1 | 7 | Budget |
18511 | 5.01 | 2023-09-02 | 82 | 6 | 12 | Actual |
23941 | 5.00 | 2024-03-01 | 82 | 2 | 6 | Actual |
9864 | 40.00 | 2022-12-31 | 82 | 6 | 7 | Actual |
11249 | 45.00 | 2023-03-02 | 82 | 1 | 3 | Actual |
16780 | 53.00 | 2023-08-02 | 82 | 6 | 5 | Actual |
11496 | 48.00 | 2023-03-02 | 82 | 6 | 4 | Actual |
18873 | 21.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
6258 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
5181 | 10.00 | 2022-09-02 | 82 | 5 | 6 | Budget |
22039 | 12.00 | 2023-12-31 | 82 | 5 | 6 | Actual |
7157 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
1162 | 41.00 | 2022-06-02 | 82 | 1 | 3 | Actual |
4523 | 40.00 | 2022-09-02 | 82 | 1 | 3 | Budget |
10269 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Actual |
1818 | 20.00 | 2022-06-02 | 82 | 5 | 6 | Budget |
22964 | 29.00 | 2024-01-31 | 82 | 3 | 6 | Actual |
23374 | 13.53 | 2024-01-31 | 82 | 3 | 11 | Actual |
1675 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
9074 | 25.00 | 2022-12-31 | 82 | 6 | 3 | Actual |
6632 | 30.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
10784 | 20.00 | 2023-01-31 | 82 | 5 | 6 | Budget |
8218 | 52.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
16978 | 28.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
19012 | 27.00 | 2023-10-02 | 82 | 6 | 6 | Actual |
17656 | 12.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
18158 | 82.90 | 2023-09-02 | 82 | 1 | 8 | Actual |
15592 | 17.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
22013 | 22.00 | 2023-12-31 | 82 | 4 | 6 | Actual |
7237 | 40.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
19631 | 63.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
12186 | 70.78 | 2023-03-02 | 82 | 1 | 8 | Actual |
11061 | 50.00 | 2023-01-31 | 82 | 1 | 8 | Budget |
22164 | 64.00 | 2023-12-31 | 82 | 6 | 7 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-01 03:05:11.070 UTC