[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 347 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
502 | 38.00 | 2022-04-10 | 82 | 1 | 6 | Actual |
6162 | 10.00 | 2022-09-10 | 82 | 2 | 6 | Budget |
28371 | 25.00 | 2024-06-10 | 82 | 4 | 6 | Actual |
37592 | 101.00 | 2025-02-08 | 82 | 1 | 7 | Actual |
5241 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
34824 | 64.00 | 2024-12-09 | 82 | 6 | 3 | Actual |
27749 | 39.06 | 2024-05-10 | 82 | 1 | 12 | Actual |
28809 | 7.14 | 2024-06-10 | 82 | 5 | 11 | Actual |
19750 | 33.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
31425 | 62.00 | 2024-09-09 | 82 | 6 | 3 | Actual |
23199 | 82.90 | 2024-01-09 | 82 | 1 | 8 | Actual |
7893 | 33.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
18277 | 19.91 | 2023-08-11 | 82 | 1 | 11 | Actual |
18928 | 30.00 | 2023-09-10 | 82 | 3 | 6 | Actual |
23700 | 12.00 | 2024-02-08 | 82 | 7 | 3 | Actual |
8455 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Budget |
16298 | 14.59 | 2023-06-11 | 82 | 4 | 11 | Actual |
18954 | 15.00 | 2023-09-10 | 82 | 4 | 6 | Actual |
11764 | 10.00 | 2023-02-08 | 82 | 2 | 6 | Budget |
14556 | 68.00 | 2023-05-11 | 82 | 6 | 3 | Actual |
16978 | 28.00 | 2023-07-11 | 82 | 6 | 6 | Actual |
25024 | 19.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
21629 | 89.00 | 2023-12-09 | 82 | 1 | 3 | Actual |
9015 | 36.00 | 2022-12-09 | 82 | 1 | 3 | Actual |
8828 | 50.00 | 2022-11-11 | 82 | 1 | 8 | Budget |
25408 | 10.33 | 2024-03-10 | 82 | 3 | 11 | Actual |
18219 | 60.17 | 2023-08-11 | 82 | 6 | 8 | Actual |
27576 | 17.78 | 2024-05-10 | 82 | 2 | 11 | Actual |
25050 | 10.00 | 2024-03-10 | 82 | 5 | 6 | Actual |
4444 | 45.02 | 2022-07-11 | 82 | 6 | 8 | Actual |
15291 | 10.33 | 2023-05-11 | 82 | 3 | 11 | Actual |
23461 | 19.91 | 2024-01-09 | 82 | 6 | 11 | Actual |
10513 | 50.00 | 2023-01-09 | 82 | 6 | 5 | Budget |
28700 | 53.95 | 2024-06-10 | 82 | 1 | 11 | Actual |
10130 | 40.00 | 2023-01-09 | 82 | 1 | 3 | Budget |
16444 | 1.82 | 2023-06-11 | 82 | 2 | 12 | Actual |
15713 | 41.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
23519 | 3.95 | 2024-01-09 | 82 | 1 | 12 | Actual |
17976 | 10.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
35327 | 84.00 | 2024-12-09 | 82 | 6 | 7 | Actual |
503 | 30.00 | 2022-04-10 | 82 | 1 | 6 | Budget |
21447 | 3.95 | 2023-11-11 | 82 | 5 | 11 | Actual |
38897 | 67.75 | 2025-03-11 | 82 | 6 | 8 | Actual |
25233 | 105.63 | 2024-03-10 | 82 | 1 | 8 | Actual |
33109 | 122.30 | 2024-10-10 | 82 | 1 | 8 | Actual |
30299 | 69.00 | 2024-08-10 | 82 | 6 | 3 | Actual |
14234 | 19.91 | 2023-04-10 | 82 | 1 | 11 | Actual |
37832 | 9.27 | 2025-02-08 | 82 | 2 | 11 | Actual |
10051 | 20.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
24998 | 34.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
10842 | 33.00 | 2023-01-09 | 82 | 6 | 6 | Actual |
550 | 13.00 | 2022-04-10 | 82 | 2 | 6 | Actual |
37089 | 125.00 | 2025-02-08 | 82 | 1 | 3 | Actual |
8750 | 50.00 | 2022-11-11 | 82 | 6 | 7 | Budget |
6364 | 23.00 | 2022-09-10 | 82 | 6 | 6 | Actual |
13365 | 30.00 | 2023-03-11 | 82 | 2 | 8 | Budget |
3401 | 40.00 | 2022-07-11 | 82 | 1 | 3 | Budget |
5567 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
5834 | 79.00 | 2022-09-10 | 82 | 1 | 4 | Actual |
2665 | 40.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
Generated 2025-05-10 11:00:08.588 UTC