[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 36 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12624 | 50.00 | 2023-04-03 | 82 | 6 | 4 | Budget |
10982 | 51.00 | 2023-02-01 | 82 | 6 | 7 | Actual |
7705 | 50.00 | 2022-11-03 | 82 | 1 | 8 | Budget |
31510 | 121.00 | 2024-10-02 | 82 | 1 | 4 | Actual |
3730 | 50.00 | 2022-08-03 | 82 | 1 | 5 | Budget |
5894 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
39010 | 20.97 | 2025-04-03 | 82 | 3 | 11 | Actual |
4583 | 21.00 | 2022-09-03 | 82 | 6 | 3 | Actual |
32727 | 84.00 | 2024-11-02 | 82 | 1 | 5 | Actual |
4582 | 20.00 | 2022-09-03 | 82 | 6 | 3 | Budget |
7814 | 20.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
30148 | 20.55 | 2024-08-02 | 82 | 1 | 13 | Actual |
8503 | 22.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
34700 | 48.62 | 2024-12-03 | 82 | 2 | 13 | Actual |
14017 | 56.00 | 2023-05-03 | 82 | 1 | 7 | Actual |
12046 | 53.00 | 2023-03-03 | 82 | 1 | 7 | Actual |
28105 | 141.00 | 2024-07-03 | 82 | 1 | 4 | Actual |
28580 | 158.66 | 2024-07-03 | 82 | 1 | 8 | Actual |
17128 | 90.48 | 2023-08-03 | 82 | 1 | 8 | Actual |
32397 | 39.85 | 2024-10-02 | 82 | 1 | 13 | Actual |
33257 | 20.97 | 2024-11-02 | 82 | 2 | 11 | Actual |
34233 | 134.42 | 2024-12-03 | 82 | 1 | 8 | Actual |
1547 | 40.00 | 2022-06-03 | 82 | 6 | 5 | Budget |
9804 | 64.00 | 2023-01-01 | 82 | 1 | 7 | Actual |
27928 | 69.67 | 2024-06-02 | 82 | 6 | 13 | Actual |
3135 | 40.00 | 2022-07-04 | 82 | 6 | 7 | Budget |
10843 | 30.00 | 2023-02-01 | 82 | 6 | 6 | Budget |
21338 | 18.84 | 2023-12-04 | 82 | 1 | 11 | Actual |
7333 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Actual |
39336 | 60.90 | 2025-04-03 | 82 | 6 | 13 | Actual |
6259 | 33.00 | 2022-10-03 | 82 | 4 | 6 | Actual |
25408 | 10.33 | 2024-04-02 | 82 | 3 | 11 | Actual |
6773 | 40.00 | 2022-11-03 | 82 | 1 | 3 | Budget |
1486 | 60.00 | 2022-06-03 | 82 | 1 | 5 | Budget |
15913 | 16.00 | 2023-07-04 | 82 | 5 | 6 | Actual |
35176 | 22.00 | 2025-01-01 | 82 | 4 | 6 | Actual |
30207 | 45.11 | 2024-08-02 | 82 | 6 | 13 | Actual |
29293 | 63.00 | 2024-08-02 | 82 | 6 | 4 | Actual |
5646 | 32.00 | 2022-10-03 | 82 | 1 | 3 | Actual |
8936 | 29.87 | 2022-12-04 | 82 | 6 | 8 | Actual |
37886 | 34.80 | 2025-03-03 | 82 | 4 | 11 | Actual |
26745 | 66.17 | 2024-05-02 | 82 | 2 | 13 | Actual |
5506 | 30.00 | 2022-09-03 | 82 | 2 | 8 | Budget |
35533 | 24.16 | 2025-01-01 | 82 | 2 | 11 | Actual |
25233 | 105.63 | 2024-04-02 | 82 | 1 | 8 | Actual |
30175 | 52.13 | 2024-08-02 | 82 | 2 | 13 | Actual |
26036 | 6.00 | 2024-05-02 | 82 | 2 | 6 | Actual |
2096 | 75.32 | 2022-06-03 | 82 | 1 | 8 | Actual |
13818 | 31.00 | 2023-05-03 | 82 | 1 | 6 | Actual |
2206 | 46.54 | 2022-06-03 | 82 | 6 | 8 | Actual |
21218 | 113.20 | 2023-12-04 | 82 | 1 | 8 | Actual |
11061 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
21932 | 22.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
24998 | 34.00 | 2024-04-02 | 82 | 3 | 6 | Actual |
25791 | 19.00 | 2024-05-02 | 82 | 7 | 3 | Actual |
37535 | 34.00 | 2025-03-03 | 82 | 6 | 6 | Actual |
34944 | 83.00 | 2025-01-01 | 82 | 6 | 4 | Actual |
32549 | 59.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
27657 | 13.53 | 2024-06-02 | 82 | 5 | 11 | Actual |
220 | 62.00 | 2022-05-03 | 82 | 1 | 4 | Actual |
25697 | 84.00 | 2024-05-02 | 82 | 1 | 3 | Actual |
11249 | 45.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
Generated 2025-06-03 00:51:11.533 UTC