[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 340 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19282 | 24.16 | 2023-10-13 | 82 | 1 | 11 | Actual |
25495 | 19.91 | 2024-04-12 | 82 | 6 | 11 | Actual |
10269 | 10.00 | 2023-02-11 | 82 | 7 | 3 | Actual |
35327 | 84.00 | 2025-01-11 | 82 | 6 | 7 | Actual |
3401 | 40.00 | 2022-08-13 | 82 | 1 | 3 | Budget |
12625 | 52.00 | 2023-04-13 | 82 | 6 | 4 | Actual |
25295 | 54.11 | 2024-04-12 | 82 | 6 | 8 | Actual |
2423 | 10.00 | 2022-07-14 | 82 | 7 | 3 | Budget |
37244 | 91.00 | 2025-03-13 | 82 | 6 | 4 | Actual |
17190 | 52.60 | 2023-08-13 | 82 | 6 | 8 | Actual |
39303 | 66.17 | 2025-04-13 | 82 | 2 | 13 | Actual |
32247 | 30.55 | 2024-10-12 | 82 | 6 | 11 | Actual |
4709 | 70.00 | 2022-09-13 | 82 | 1 | 4 | Budget |
29444 | 32.00 | 2024-08-12 | 82 | 1 | 6 | Actual |
20538 | 1.82 | 2023-11-13 | 82 | 2 | 12 | Actual |
7952 | 30.00 | 2022-12-14 | 82 | 6 | 3 | Budget |
13096 | 30.00 | 2023-04-13 | 82 | 6 | 6 | Budget |
36442 | 118.00 | 2025-02-11 | 82 | 1 | 7 | Actual |
28077 | 26.00 | 2024-07-13 | 82 | 7 | 3 | Actual |
30677 | 17.00 | 2024-09-12 | 82 | 5 | 6 | Actual |
13316 | 50.00 | 2023-04-13 | 82 | 1 | 8 | Budget |
5459 | 50.00 | 2022-09-13 | 82 | 1 | 8 | Budget |
2607 | 57.00 | 2022-07-14 | 82 | 1 | 5 | Actual |
20626 | 106.00 | 2023-12-14 | 82 | 1 | 3 | Actual |
12845 | 30.00 | 2023-04-13 | 82 | 1 | 6 | Budget |
4058 | 10.00 | 2022-08-13 | 82 | 5 | 6 | Budget |
34909 | 129.00 | 2025-01-11 | 82 | 1 | 4 | Actual |
9725 | 30.00 | 2023-01-11 | 82 | 6 | 6 | Budget |
16838 | 32.00 | 2023-08-13 | 82 | 1 | 6 | Actual |
37000 | 52.13 | 2025-02-11 | 82 | 2 | 13 | Actual |
35447 | 73.81 | 2025-01-11 | 82 | 6 | 8 | Actual |
16893 | 30.00 | 2023-08-13 | 82 | 3 | 6 | Actual |
4197 | 45.00 | 2022-08-13 | 82 | 1 | 7 | Actual |
27985 | 114.00 | 2024-07-13 | 82 | 1 | 3 | Actual |
18100 | 45.00 | 2023-09-13 | 82 | 6 | 7 | Actual |
10052 | 48.05 | 2023-01-11 | 82 | 6 | 8 | Actual |
2888 | 29.00 | 2022-07-14 | 82 | 4 | 6 | Actual |
27657 | 13.53 | 2024-06-12 | 82 | 5 | 11 | Actual |
31154 | 36.93 | 2024-09-12 | 82 | 1 | 12 | Actual |
31390 | 115.00 | 2024-10-12 | 82 | 1 | 3 | Actual |
26927 | 27.00 | 2024-06-12 | 82 | 7 | 3 | Actual |
16096 | 98.05 | 2023-07-14 | 82 | 1 | 8 | Actual |
32847 | 10.00 | 2024-11-12 | 82 | 2 | 6 | Actual |
31482 | 25.00 | 2024-10-12 | 82 | 7 | 3 | Actual |
36764 | 12.46 | 2025-02-11 | 82 | 5 | 11 | Actual |
21987 | 35.00 | 2024-01-11 | 82 | 3 | 6 | Actual |
14733 | 56.00 | 2023-06-13 | 82 | 1 | 5 | Actual |
10317 | 62.00 | 2023-02-11 | 82 | 1 | 4 | Actual |
21748 | 56.00 | 2024-01-11 | 82 | 1 | 4 | Actual |
646 | 24.00 | 2022-05-13 | 82 | 4 | 6 | Actual |
30175 | 52.13 | 2024-08-12 | 82 | 2 | 13 | Actual |
22936 | 6.00 | 2024-02-11 | 82 | 2 | 6 | Actual |
27868 | 22.30 | 2024-06-12 | 82 | 1 | 13 | Actual |
2470 | 82.00 | 2022-07-14 | 82 | 1 | 4 | Actual |
13873 | 24.00 | 2023-05-13 | 82 | 3 | 6 | Actual |
12374 | 36.00 | 2023-04-13 | 82 | 1 | 3 | Actual |
31301 | 45.11 | 2024-09-12 | 82 | 2 | 13 | Actual |
34673 | 45.11 | 2024-12-13 | 82 | 1 | 13 | Actual |
20718 | 14.00 | 2023-12-14 | 82 | 7 | 3 | Actual |
27603 | 37.99 | 2024-06-12 | 82 | 3 | 11 | Actual |
Generated 2025-06-12 15:35:10.529 UTC