[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 359 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26208 | 92.00 | 2024-05-03 | 82 | 1 | 7 | Actual |
15535 | 56.00 | 2023-07-05 | 82 | 6 | 3 | Actual |
3263 | 20.00 | 2022-07-05 | 82 | 2 | 8 | Budget |
6910 | 10.00 | 2022-11-04 | 82 | 7 | 3 | Actual |
2995 | 37.00 | 2022-07-05 | 82 | 6 | 6 | Actual |
4337 | 50.00 | 2022-08-04 | 82 | 1 | 8 | Budget |
8608 | 32.00 | 2022-12-05 | 82 | 6 | 6 | Actual |
24263 | 67.75 | 2024-03-03 | 82 | 6 | 8 | Actual |
20569 | 5.01 | 2023-11-04 | 82 | 6 | 12 | Actual |
29762 | 61.69 | 2024-08-03 | 82 | 2 | 8 | Actual |
22851 | 38.00 | 2024-02-02 | 82 | 6 | 5 | Actual |
1407 | 44.00 | 2022-06-04 | 82 | 6 | 4 | Actual |
16298 | 14.59 | 2023-07-05 | 82 | 4 | 11 | Actual |
599 | 37.00 | 2022-05-04 | 82 | 3 | 6 | Actual |
36535 | 158.66 | 2025-02-02 | 82 | 1 | 8 | Actual |
23016 | 19.00 | 2024-02-02 | 82 | 5 | 6 | Actual |
5134 | 18.00 | 2022-09-04 | 82 | 4 | 6 | Actual |
23428 | 5.01 | 2024-02-02 | 82 | 5 | 11 | Actual |
17896 | 9.00 | 2023-09-04 | 82 | 2 | 6 | Actual |
18219 | 60.17 | 2023-09-04 | 82 | 6 | 8 | Actual |
33886 | 77.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
17128 | 90.48 | 2023-08-04 | 82 | 1 | 8 | Actual |
893 | 40.00 | 2022-05-04 | 82 | 6 | 7 | Budget |
5894 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
21068 | 27.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
2422 | 10.00 | 2022-07-05 | 82 | 7 | 3 | Actual |
23199 | 82.90 | 2024-02-02 | 82 | 1 | 8 | Actual |
36245 | 43.00 | 2025-02-02 | 82 | 1 | 6 | Actual |
1299 | 10.00 | 2022-06-04 | 82 | 7 | 3 | Budget |
31035 | 33.74 | 2024-09-03 | 82 | 3 | 11 | Actual |
21874 | 36.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
26778 | 46.87 | 2024-05-03 | 82 | 6 | 13 | Actual |
4198 | 60.00 | 2022-08-04 | 82 | 1 | 7 | Budget |
1485 | 68.00 | 2022-06-04 | 82 | 1 | 5 | Actual |
8828 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
10921 | 56.00 | 2023-02-02 | 82 | 1 | 7 | Actual |
34051 | 18.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
26718 | 22.30 | 2024-05-03 | 82 | 1 | 13 | Actual |
28020 | 73.00 | 2024-07-04 | 82 | 6 | 3 | Actual |
25697 | 84.00 | 2024-05-03 | 82 | 1 | 3 | Actual |
27777 | 8.21 | 2024-06-03 | 82 | 2 | 12 | Actual |
22604 | 100.00 | 2024-02-02 | 82 | 1 | 3 | Actual |
31803 | 17.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
28077 | 26.00 | 2024-07-04 | 82 | 7 | 3 | Actual |
37946 | 34.80 | 2025-03-04 | 82 | 6 | 11 | Actual |
38545 | 30.00 | 2025-04-04 | 82 | 1 | 6 | Actual |
28642 | 61.69 | 2024-07-04 | 82 | 6 | 8 | Actual |
29499 | 44.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
17330 | 16.72 | 2023-08-04 | 82 | 4 | 11 | Actual |
10455 | 50.00 | 2023-02-02 | 82 | 1 | 5 | Budget |
6832 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Actual |
23969 | 33.00 | 2024-03-03 | 82 | 3 | 6 | Actual |
220 | 62.00 | 2022-05-04 | 82 | 1 | 4 | Actual |
19012 | 27.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
26331 | 66.23 | 2024-05-03 | 82 | 2 | 8 | Actual |
19716 | 55.00 | 2023-11-04 | 82 | 1 | 4 | Actual |
13818 | 31.00 | 2023-05-04 | 82 | 1 | 6 | Actual |
14407 | 2.89 | 2023-05-04 | 82 | 1 | 12 | Actual |
4709 | 70.00 | 2022-09-04 | 82 | 1 | 4 | Budget |
10190 | 20.00 | 2023-02-02 | 82 | 6 | 3 | Budget |
Generated 2025-06-04 02:37:07.851 UTC