[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 330 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11308 | 20.00 | 2023-02-07 | 82 | 6 | 3 | Budget |
25435 | 10.33 | 2024-03-09 | 82 | 4 | 11 | Actual |
15264 | 3.95 | 2023-05-10 | 82 | 2 | 11 | Actual |
16096 | 98.05 | 2023-06-10 | 82 | 1 | 8 | Actual |
11966 | 27.00 | 2023-02-07 | 82 | 6 | 6 | Actual |
6163 | 15.00 | 2022-09-09 | 82 | 2 | 6 | Actual |
11908 | 13.00 | 2023-02-07 | 82 | 5 | 6 | Actual |
32397 | 39.85 | 2024-09-08 | 82 | 1 | 13 | Actual |
10843 | 30.00 | 2023-01-08 | 82 | 6 | 6 | Budget |
22851 | 38.00 | 2024-01-08 | 82 | 6 | 5 | Actual |
31638 | 76.00 | 2024-09-08 | 82 | 6 | 5 | Actual |
2097 | 50.00 | 2022-05-10 | 82 | 1 | 8 | Budget |
38545 | 30.00 | 2025-03-10 | 82 | 1 | 6 | Actual |
33431 | 7.14 | 2024-10-09 | 82 | 2 | 12 | Actual |
17950 | 16.00 | 2023-08-10 | 82 | 4 | 6 | Actual |
15887 | 18.00 | 2023-06-10 | 82 | 4 | 6 | Actual |
38626 | 22.00 | 2025-03-10 | 82 | 4 | 6 | Actual |
15620 | 52.00 | 2023-06-10 | 82 | 1 | 4 | Actual |
28197 | 76.00 | 2024-06-09 | 82 | 1 | 5 | Actual |
1298 | 6.00 | 2022-05-10 | 82 | 7 | 3 | Actual |
20041 | 22.00 | 2023-10-10 | 82 | 6 | 6 | Actual |
1162 | 41.00 | 2022-05-10 | 82 | 1 | 3 | Actual |
752 | 30.00 | 2022-04-09 | 82 | 6 | 6 | Budget |
16003 | 73.00 | 2023-06-10 | 82 | 1 | 7 | Actual |
31777 | 22.00 | 2024-09-08 | 82 | 4 | 6 | Actual |
8503 | 22.00 | 2022-11-10 | 82 | 4 | 6 | Actual |
8877 | 30.00 | 2022-11-10 | 82 | 2 | 8 | Budget |
21539 | 2.89 | 2023-11-10 | 82 | 1 | 12 | Actual |
3074 | 60.00 | 2022-06-10 | 82 | 1 | 7 | Budget |
13663 | 44.00 | 2023-04-09 | 82 | 6 | 4 | Actual |
37395 | 33.00 | 2025-02-07 | 82 | 1 | 6 | Actual |
5182 | 18.00 | 2022-08-10 | 82 | 5 | 6 | Actual |
14017 | 56.00 | 2023-04-09 | 82 | 1 | 7 | Actual |
5320 | 60.00 | 2022-08-10 | 82 | 1 | 7 | Budget |
24349 | 8.21 | 2024-02-07 | 82 | 2 | 11 | Actual |
1958 | 60.00 | 2022-05-10 | 82 | 1 | 7 | Budget |
25854 | 53.00 | 2024-04-08 | 82 | 6 | 4 | Actual |
13365 | 30.00 | 2023-03-10 | 82 | 2 | 8 | Budget |
15592 | 17.00 | 2023-06-10 | 82 | 7 | 3 | Actual |
6212 | 40.00 | 2022-09-09 | 82 | 3 | 6 | Budget |
36796 | 28.42 | 2025-01-08 | 82 | 6 | 11 | Actual |
14289 | 15.65 | 2023-04-09 | 82 | 3 | 11 | Actual |
4709 | 70.00 | 2022-08-10 | 82 | 1 | 4 | Budget |
3073 | 71.00 | 2022-06-10 | 82 | 1 | 7 | Actual |
1547 | 40.00 | 2022-05-10 | 82 | 6 | 5 | Budget |
31751 | 41.00 | 2024-09-08 | 82 | 3 | 6 | Actual |
37181 | 26.00 | 2025-02-07 | 82 | 7 | 3 | Actual |
8218 | 52.00 | 2022-11-10 | 82 | 1 | 5 | Actual |
24673 | 64.00 | 2024-03-09 | 82 | 6 | 3 | Actual |
4661 | 10.00 | 2022-08-10 | 82 | 7 | 3 | Budget |
18158 | 82.90 | 2023-08-10 | 82 | 1 | 8 | Actual |
37476 | 29.00 | 2025-02-07 | 82 | 4 | 6 | Actual |
28963 | 44.38 | 2024-06-09 | 82 | 6 | 12 | Actual |
4523 | 40.00 | 2022-08-10 | 82 | 1 | 3 | Budget |
31008 | 11.40 | 2024-08-09 | 82 | 2 | 11 | Actual |
19012 | 27.00 | 2023-09-09 | 82 | 6 | 6 | Actual |
12046 | 53.00 | 2023-02-07 | 82 | 1 | 7 | Actual |
10456 | 51.00 | 2023-01-08 | 82 | 1 | 5 | Actual |
11967 | 30.00 | 2023-02-07 | 82 | 6 | 6 | Budget |
6115 | 31.00 | 2022-09-09 | 82 | 1 | 6 | Actual |
Generated 2025-05-09 16:18:02.037 UTC