[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 343 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3215 | 50.00 | 2022-06-11 | 82 | 1 | 8 | Budget |
36352 | 20.00 | 2025-01-09 | 82 | 5 | 6 | Actual |
36385 | 29.00 | 2025-01-09 | 82 | 6 | 6 | Actual |
5320 | 60.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
19509 | 1.82 | 2023-09-10 | 82 | 2 | 12 | Actual |
23914 | 32.00 | 2024-02-08 | 82 | 1 | 6 | Actual |
3914 | 18.00 | 2022-07-11 | 82 | 2 | 6 | Actual |
23995 | 22.00 | 2024-02-08 | 82 | 4 | 6 | Actual |
22851 | 38.00 | 2024-01-09 | 82 | 6 | 5 | Actual |
9864 | 40.00 | 2022-12-09 | 82 | 6 | 7 | Actual |
2422 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
7427 | 10.00 | 2022-10-11 | 82 | 5 | 6 | Budget |
25381 | 3.95 | 2024-03-10 | 82 | 2 | 11 | Actual |
19716 | 55.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
10190 | 20.00 | 2023-01-09 | 82 | 6 | 3 | Budget |
13601 | 26.00 | 2023-04-10 | 82 | 7 | 3 | Actual |
18277 | 19.91 | 2023-08-11 | 82 | 1 | 11 | Actual |
12437 | 20.00 | 2023-03-11 | 82 | 6 | 3 | Budget |
37859 | 33.74 | 2025-02-08 | 82 | 3 | 11 | Actual |
30767 | 102.00 | 2024-08-10 | 82 | 1 | 7 | Actual |
1298 | 6.00 | 2022-05-11 | 82 | 7 | 3 | Actual |
27219 | 30.00 | 2024-05-10 | 82 | 4 | 6 | Actual |
24758 | 63.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
12988 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
21840 | 56.00 | 2023-12-09 | 82 | 1 | 5 | Actual |
14933 | 15.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
10456 | 51.00 | 2023-01-09 | 82 | 1 | 5 | Actual |
19597 | 96.00 | 2023-10-11 | 82 | 1 | 3 | Actual |
20569 | 5.01 | 2023-10-11 | 82 | 6 | 12 | Actual |
27548 | 51.82 | 2024-05-10 | 82 | 1 | 11 | Actual |
4011 | 30.00 | 2022-07-11 | 82 | 4 | 6 | Budget |
9015 | 36.00 | 2022-12-09 | 82 | 1 | 3 | Actual |
16919 | 20.00 | 2023-07-11 | 82 | 4 | 6 | Actual |
27047 | 80.00 | 2024-05-10 | 82 | 1 | 5 | Actual |
2842 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
38897 | 67.75 | 2025-03-11 | 82 | 6 | 8 | Actual |
36272 | 11.00 | 2025-01-09 | 82 | 2 | 6 | Actual |
8280 | 50.00 | 2022-11-11 | 82 | 6 | 5 | Budget |
19688 | 27.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
25580 | 1.82 | 2024-03-10 | 82 | 2 | 12 | Actual |
20008 | 13.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
28139 | 69.00 | 2024-06-10 | 82 | 6 | 4 | Actual |
7626 | 54.00 | 2022-10-11 | 82 | 6 | 7 | Actual |
31696 | 36.00 | 2024-09-09 | 82 | 1 | 6 | Actual |
24943 | 22.00 | 2024-03-10 | 82 | 1 | 6 | Actual |
18722 | 39.00 | 2023-09-10 | 82 | 6 | 4 | Actual |
27895 | 67.92 | 2024-05-10 | 82 | 2 | 13 | Actual |
8688 | 60.00 | 2022-11-11 | 82 | 1 | 7 | Budget |
36245 | 43.00 | 2025-01-09 | 82 | 1 | 6 | Actual |
4118 | 30.00 | 2022-07-11 | 82 | 6 | 6 | Budget |
7236 | 38.00 | 2022-10-11 | 82 | 1 | 6 | Actual |
3462 | 20.00 | 2022-07-11 | 82 | 6 | 3 | Budget |
8749 | 48.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
30056 | 7.14 | 2024-07-10 | 82 | 2 | 12 | Actual |
33852 | 72.00 | 2024-11-10 | 82 | 1 | 5 | Actual |
31751 | 41.00 | 2024-09-09 | 82 | 3 | 6 | Actual |
31008 | 11.40 | 2024-08-10 | 82 | 2 | 11 | Actual |
17896 | 9.00 | 2023-08-11 | 82 | 2 | 6 | Actual |
12562 | 66.00 | 2023-03-11 | 82 | 1 | 4 | Actual |
30090 | 49.70 | 2024-07-10 | 82 | 6 | 12 | Actual |
2995 | 37.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
27456 | 91.99 | 2024-05-10 | 82 | 2 | 8 | Actual |
Generated 2025-05-10 22:29:36.851 UTC