[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 330 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11765 | 20.00 | 2023-03-05 | 82 | 2 | 6 | Actual |
35292 | 102.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
37422 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
33523 | 38.09 | 2024-11-04 | 82 | 1 | 13 | Actual |
39156 | 36.93 | 2025-04-05 | 82 | 1 | 12 | Actual |
4583 | 21.00 | 2022-09-05 | 82 | 6 | 3 | Actual |
11814 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Budget |
33639 | 98.00 | 2024-12-05 | 82 | 1 | 3 | Actual |
15058 | 65.00 | 2023-06-05 | 82 | 6 | 7 | Actual |
27165 | 13.00 | 2024-06-04 | 82 | 2 | 6 | Actual |
6584 | 50.00 | 2022-10-05 | 82 | 1 | 8 | Budget |
7813 | 31.38 | 2022-11-05 | 82 | 6 | 8 | Actual |
36352 | 20.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
2018 | 43.00 | 2022-06-05 | 82 | 6 | 7 | Actual |
13758 | 33.00 | 2023-05-05 | 82 | 6 | 5 | Actual |
15806 | 29.00 | 2023-07-06 | 82 | 1 | 6 | Actual |
12108 | 39.00 | 2023-03-05 | 82 | 6 | 7 | Actual |
10981 | 50.00 | 2023-02-03 | 82 | 6 | 7 | Budget |
31836 | 29.00 | 2024-10-04 | 82 | 6 | 6 | Actual |
23261 | 45.02 | 2024-02-03 | 82 | 6 | 8 | Actual |
7487 | 25.00 | 2022-11-05 | 82 | 6 | 6 | Actual |
753 | 31.00 | 2022-05-05 | 82 | 6 | 6 | Actual |
33017 | 115.00 | 2024-11-04 | 82 | 1 | 7 | Actual |
11637 | 50.00 | 2023-03-05 | 82 | 6 | 5 | Budget |
9573 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Budget |
21038 | 16.00 | 2023-12-06 | 82 | 5 | 6 | Actual |
33550 | 43.36 | 2024-11-04 | 82 | 2 | 13 | Actual |
31893 | 106.00 | 2024-10-04 | 82 | 1 | 7 | Actual |
23016 | 19.00 | 2024-02-03 | 82 | 5 | 6 | Actual |
551 | 10.00 | 2022-05-05 | 82 | 2 | 6 | Budget |
5835 | 70.00 | 2022-10-05 | 82 | 1 | 4 | Budget |
23141 | 73.00 | 2024-02-03 | 82 | 6 | 7 | Actual |
12845 | 30.00 | 2023-04-05 | 82 | 1 | 6 | Budget |
23347 | 12.46 | 2024-02-03 | 82 | 2 | 11 | Actual |
28929 | 7.14 | 2024-07-05 | 82 | 2 | 12 | Actual |
29230 | 27.00 | 2024-08-04 | 82 | 7 | 3 | Actual |
37337 | 70.00 | 2025-03-05 | 82 | 6 | 5 | Actual |
20746 | 69.00 | 2023-12-06 | 82 | 1 | 4 | Actual |
1724 | 40.00 | 2022-06-05 | 82 | 3 | 6 | Budget |
34909 | 129.00 | 2025-01-03 | 82 | 1 | 4 | Actual |
7284 | 18.00 | 2022-11-05 | 82 | 2 | 6 | Actual |
32424 | 64.41 | 2024-10-04 | 82 | 2 | 13 | Actual |
9804 | 64.00 | 2023-01-03 | 82 | 1 | 7 | Actual |
2206 | 46.54 | 2022-06-05 | 82 | 6 | 8 | Actual |
35766 | 64.59 | 2025-01-03 | 82 | 6 | 12 | Actual |
20392 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
34881 | 27.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
16978 | 28.00 | 2023-08-05 | 82 | 6 | 6 | Actual |
18008 | 24.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
32901 | 27.00 | 2024-11-04 | 82 | 4 | 6 | Actual |
30384 | 112.00 | 2024-09-04 | 82 | 1 | 4 | Actual |
18815 | 53.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
11435 | 74.00 | 2023-03-05 | 82 | 1 | 4 | Actual |
18954 | 15.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
421 | 40.00 | 2022-05-05 | 82 | 6 | 5 | Budget |
8139 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
1081 | 30.00 | 2022-05-05 | 82 | 6 | 8 | Budget |
24943 | 22.00 | 2024-04-04 | 82 | 1 | 6 | Actual |
20419 | 9.27 | 2023-11-05 | 82 | 5 | 11 | Actual |
31274 | 25.81 | 2024-09-04 | 82 | 1 | 13 | Actual |
Generated 2025-06-04 15:35:00.985 UTC