[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 345 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34083 | 26.00 | 2024-12-07 | 82 | 6 | 6 | Actual |
34233 | 134.42 | 2024-12-07 | 82 | 1 | 8 | Actual |
17128 | 90.48 | 2023-08-07 | 82 | 1 | 8 | Actual |
22759 | 34.00 | 2024-02-05 | 82 | 6 | 4 | Actual |
11309 | 26.00 | 2023-03-07 | 82 | 6 | 3 | Actual |
4849 | 60.00 | 2022-09-07 | 82 | 1 | 5 | Actual |
33674 | 59.00 | 2024-12-07 | 82 | 6 | 3 | Actual |
21280 | 49.57 | 2023-12-08 | 82 | 6 | 8 | Actual |
18277 | 19.91 | 2023-09-07 | 82 | 1 | 11 | Actual |
36854 | 27.36 | 2025-02-05 | 82 | 1 | 12 | Actual |
17391 | 23.10 | 2023-08-07 | 82 | 6 | 11 | Actual |
21393 | 16.72 | 2023-12-08 | 82 | 3 | 11 | Actual |
10689 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Budget |
22817 | 50.00 | 2024-02-05 | 82 | 1 | 5 | Actual |
11170 | 43.51 | 2023-02-05 | 82 | 6 | 8 | Actual |
8218 | 52.00 | 2022-12-08 | 82 | 1 | 5 | Actual |
13818 | 31.00 | 2023-05-07 | 82 | 1 | 6 | Actual |
18660 | 13.00 | 2023-10-07 | 82 | 7 | 3 | Actual |
34909 | 129.00 | 2025-01-05 | 82 | 1 | 4 | Actual |
20191 | 95.02 | 2023-11-07 | 82 | 1 | 8 | Actual |
8359 | 44.00 | 2022-12-08 | 82 | 1 | 6 | Actual |
31638 | 76.00 | 2024-10-06 | 82 | 6 | 5 | Actual |
19808 | 47.00 | 2023-11-07 | 82 | 1 | 5 | Actual |
12625 | 52.00 | 2023-04-07 | 82 | 6 | 4 | Actual |
31008 | 11.40 | 2024-09-06 | 82 | 2 | 11 | Actual |
22396 | 13.53 | 2024-01-05 | 82 | 3 | 11 | Actual |
5568 | 40.48 | 2022-09-07 | 82 | 6 | 8 | Actual |
18900 | 11.00 | 2023-10-07 | 82 | 2 | 6 | Actual |
599 | 37.00 | 2022-05-07 | 82 | 3 | 6 | Actual |
15023 | 84.00 | 2023-06-07 | 82 | 1 | 7 | Actual |
10051 | 20.00 | 2023-01-05 | 82 | 6 | 8 | Budget |
10842 | 33.00 | 2023-02-05 | 82 | 6 | 6 | Actual |
26424 | 30.55 | 2024-05-06 | 82 | 1 | 11 | Actual |
27138 | 29.00 | 2024-06-06 | 82 | 1 | 6 | Actual |
23261 | 45.02 | 2024-02-05 | 82 | 6 | 8 | Actual |
13845 | 8.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
20569 | 5.01 | 2023-11-07 | 82 | 6 | 12 | Actual |
16244 | 3.95 | 2023-07-08 | 82 | 2 | 11 | Actual |
31274 | 25.81 | 2024-09-06 | 82 | 1 | 13 | Actual |
32013 | 73.81 | 2024-10-06 | 82 | 2 | 8 | Actual |
28020 | 73.00 | 2024-07-07 | 82 | 6 | 3 | Actual |
38626 | 22.00 | 2025-04-07 | 82 | 4 | 6 | Actual |
16624 | 28.00 | 2023-08-07 | 82 | 7 | 3 | Actual |
6772 | 45.00 | 2022-11-07 | 82 | 1 | 3 | Actual |
25697 | 84.00 | 2024-05-06 | 82 | 1 | 3 | Actual |
37859 | 33.74 | 2025-03-07 | 82 | 3 | 11 | Actual |
36300 | 41.00 | 2025-02-05 | 82 | 3 | 6 | Actual |
220 | 62.00 | 2022-05-07 | 82 | 1 | 4 | Actual |
31035 | 33.74 | 2024-09-06 | 82 | 3 | 11 | Actual |
33137 | 60.17 | 2024-11-06 | 82 | 2 | 8 | Actual |
18158 | 82.90 | 2023-09-07 | 82 | 1 | 8 | Actual |
5787 | 10.00 | 2022-10-07 | 82 | 7 | 3 | Budget |
12045 | 50.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
647 | 30.00 | 2022-05-07 | 82 | 4 | 6 | Budget |
38685 | 34.00 | 2025-04-07 | 82 | 6 | 6 | Actual |
23461 | 19.91 | 2024-02-05 | 82 | 6 | 11 | Actual |
Generated 2025-06-06 03:24:56.782 UTC