[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 364 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30512 | 68.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
30597 | 17.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
12562 | 66.00 | 2023-03-16 | 82 | 1 | 4 | Actual |
32606 | 34.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
5895 | 38.00 | 2022-09-15 | 82 | 6 | 4 | Actual |
36882 | 7.14 | 2025-01-14 | 82 | 2 | 12 | Actual |
17896 | 9.00 | 2023-08-16 | 82 | 2 | 6 | Actual |
2889 | 30.00 | 2022-06-16 | 82 | 4 | 6 | Budget |
26718 | 22.30 | 2024-04-14 | 82 | 1 | 13 | Actual |
36915 | 43.31 | 2025-01-14 | 82 | 6 | 12 | Actual |
31510 | 121.00 | 2024-09-14 | 82 | 1 | 4 | Actual |
26452 | 13.53 | 2024-04-14 | 82 | 2 | 11 | Actual |
26567 | 15.65 | 2024-04-14 | 82 | 6 | 11 | Actual |
38182 | 76.69 | 2025-02-13 | 82 | 6 | 13 | Actual |
9397 | 53.00 | 2022-12-14 | 82 | 6 | 5 | Actual |
29762 | 61.69 | 2024-07-15 | 82 | 2 | 8 | Actual |
26243 | 71.00 | 2024-04-14 | 82 | 6 | 7 | Actual |
8877 | 30.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
9340 | 46.00 | 2022-12-14 | 82 | 1 | 5 | Actual |
16838 | 32.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
3540 | 11.00 | 2022-07-16 | 82 | 7 | 3 | Actual |
14826 | 26.00 | 2023-05-16 | 82 | 1 | 6 | Actual |
32105 | 49.70 | 2024-09-14 | 82 | 1 | 11 | Actual |
422 | 40.00 | 2022-04-15 | 82 | 6 | 5 | Actual |
2995 | 37.00 | 2022-06-16 | 82 | 6 | 6 | Actual |
19391 | 9.27 | 2023-09-15 | 82 | 5 | 11 | Actual |
21874 | 36.00 | 2023-12-14 | 82 | 6 | 5 | Actual |
18954 | 15.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
10514 | 42.00 | 2023-01-14 | 82 | 6 | 5 | Actual |
29351 | 84.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
18722 | 39.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
7626 | 54.00 | 2022-10-16 | 82 | 6 | 7 | Actual |
35095 | 29.00 | 2024-12-14 | 82 | 1 | 6 | Actual |
35733 | 16.72 | 2024-12-14 | 82 | 2 | 12 | Actual |
21629 | 89.00 | 2023-12-14 | 82 | 1 | 3 | Actual |
35447 | 73.81 | 2024-12-14 | 82 | 6 | 8 | Actual |
22129 | 63.00 | 2023-12-14 | 82 | 1 | 7 | Actual |
39303 | 66.17 | 2025-03-16 | 82 | 2 | 13 | Actual |
1485 | 68.00 | 2022-05-16 | 82 | 1 | 5 | Actual |
2528 | 50.00 | 2022-06-16 | 82 | 6 | 4 | Budget |
28755 | 26.29 | 2024-06-15 | 82 | 3 | 11 | Actual |
8688 | 60.00 | 2022-11-16 | 82 | 1 | 7 | Budget |
35533 | 24.16 | 2024-12-14 | 82 | 2 | 11 | Actual |
36060 | 137.00 | 2025-01-14 | 82 | 1 | 4 | Actual |
38955 | 46.50 | 2025-03-16 | 82 | 1 | 11 | Actual |
13097 | 29.00 | 2023-03-16 | 82 | 6 | 6 | Actual |
15861 | 33.00 | 2023-06-16 | 82 | 3 | 6 | Actual |
5241 | 30.00 | 2022-08-16 | 82 | 6 | 6 | Budget |
1675 | 10.00 | 2022-05-16 | 82 | 2 | 6 | Budget |
3867 | 30.00 | 2022-07-16 | 82 | 1 | 6 | Budget |
28430 | 32.00 | 2024-06-15 | 82 | 6 | 6 | Actual |
19956 | 32.00 | 2023-10-16 | 82 | 3 | 6 | Actual |
32927 | 14.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
36477 | 83.00 | 2025-01-14 | 82 | 6 | 7 | Actual |
6162 | 10.00 | 2022-09-15 | 82 | 2 | 6 | Budget |
27456 | 91.99 | 2024-05-15 | 82 | 2 | 8 | Actual |
31803 | 17.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
23374 | 13.53 | 2024-01-14 | 82 | 3 | 11 | Actual |
3866 | 37.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
9261 | 56.00 | 2022-12-14 | 82 | 6 | 4 | Actual |
Generated 2025-05-15 12:50:22.479 UTC