[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 334 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9574 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Actual |
8217 | 50.00 | 2022-11-11 | 82 | 1 | 5 | Budget |
24144 | 54.00 | 2024-02-08 | 82 | 6 | 7 | Actual |
32634 | 141.00 | 2024-10-10 | 82 | 1 | 4 | Actual |
1486 | 60.00 | 2022-05-11 | 82 | 1 | 5 | Budget |
37337 | 70.00 | 2025-02-08 | 82 | 6 | 5 | Actual |
22129 | 63.00 | 2023-12-09 | 82 | 1 | 7 | Actual |
36477 | 83.00 | 2025-01-09 | 82 | 6 | 7 | Actual |
25024 | 19.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
8030 | 9.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
2793 | 10.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
13035 | 20.00 | 2023-03-11 | 82 | 5 | 6 | Budget |
14613 | 12.00 | 2023-05-11 | 82 | 7 | 3 | Actual |
9724 | 25.00 | 2022-12-09 | 82 | 6 | 6 | Actual |
6115 | 31.00 | 2022-09-10 | 82 | 1 | 6 | Actual |
3136 | 39.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
7097 | 50.00 | 2022-10-11 | 82 | 1 | 5 | Budget |
28197 | 76.00 | 2024-06-10 | 82 | 1 | 5 | Actual |
834 | 60.00 | 2022-04-10 | 82 | 1 | 7 | Budget |
5787 | 10.00 | 2022-09-10 | 82 | 7 | 3 | Budget |
12563 | 70.00 | 2023-03-11 | 82 | 1 | 4 | Budget |
18158 | 82.90 | 2023-08-11 | 82 | 1 | 8 | Actual |
35766 | 64.59 | 2024-12-09 | 82 | 6 | 12 | Actual |
35095 | 29.00 | 2024-12-09 | 82 | 1 | 6 | Actual |
25914 | 67.00 | 2024-04-09 | 82 | 1 | 5 | Actual |
34407 | 30.55 | 2024-11-10 | 82 | 3 | 11 | Actual |
9398 | 50.00 | 2022-12-09 | 82 | 6 | 5 | Budget |
16003 | 73.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
34233 | 134.42 | 2024-11-10 | 82 | 1 | 8 | Actual |
10455 | 50.00 | 2023-01-09 | 82 | 1 | 5 | Budget |
38600 | 44.00 | 2025-03-11 | 82 | 3 | 6 | Actual |
21393 | 16.72 | 2023-11-11 | 82 | 3 | 11 | Actual |
18780 | 38.00 | 2023-09-10 | 82 | 1 | 5 | Actual |
24021 | 18.00 | 2024-02-08 | 82 | 5 | 6 | Actual |
6911 | 10.00 | 2022-10-11 | 82 | 7 | 3 | Budget |
22164 | 64.00 | 2023-12-09 | 82 | 6 | 7 | Actual |
35647 | 32.67 | 2024-12-09 | 82 | 6 | 11 | Actual |
220 | 62.00 | 2022-04-10 | 82 | 1 | 4 | Actual |
11170 | 43.51 | 2023-01-09 | 82 | 6 | 8 | Actual |
11638 | 54.00 | 2023-02-08 | 82 | 6 | 5 | Actual |
7236 | 38.00 | 2022-10-11 | 82 | 1 | 6 | Actual |
19982 | 20.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
10269 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Actual |
30264 | 119.00 | 2024-08-10 | 82 | 1 | 3 | Actual |
26064 | 29.00 | 2024-04-09 | 82 | 3 | 6 | Actual |
7753 | 32.90 | 2022-10-11 | 82 | 2 | 8 | Actual |
22964 | 29.00 | 2024-01-09 | 82 | 3 | 6 | Actual |
35975 | 67.00 | 2025-01-09 | 82 | 6 | 3 | Actual |
27603 | 37.99 | 2024-05-10 | 82 | 3 | 11 | Actual |
18954 | 15.00 | 2023-09-10 | 82 | 4 | 6 | Actual |
38066 | 64.59 | 2025-02-08 | 82 | 6 | 12 | Actual |
21782 | 29.00 | 2023-12-09 | 82 | 6 | 4 | Actual |
12941 | 40.00 | 2023-03-11 | 82 | 3 | 6 | Budget |
11497 | 50.00 | 2023-02-08 | 82 | 6 | 4 | Budget |
9201 | 70.00 | 2022-12-09 | 82 | 1 | 4 | Budget |
1626 | 32.00 | 2022-05-11 | 82 | 1 | 6 | Actual |
Generated 2025-05-10 22:37:54.805 UTC