[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 375 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27278 | 28.00 | 2024-05-10 | 82 | 6 | 6 | Actual |
28139 | 69.00 | 2024-06-10 | 82 | 6 | 4 | Actual |
7565 | 75.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
27630 | 28.42 | 2024-05-10 | 82 | 4 | 11 | Actual |
34944 | 83.00 | 2024-12-09 | 82 | 6 | 4 | Actual |
35002 | 95.00 | 2024-12-09 | 82 | 1 | 5 | Actual |
4444 | 45.02 | 2022-07-11 | 82 | 6 | 8 | Actual |
25580 | 1.82 | 2024-03-10 | 82 | 2 | 12 | Actual |
3589 | 70.00 | 2022-07-11 | 82 | 1 | 4 | Budget |
17507 | 5.01 | 2023-07-11 | 82 | 6 | 12 | Actual |
38032 | 7.14 | 2025-02-08 | 82 | 2 | 12 | Actual |
6305 | 14.00 | 2022-09-10 | 82 | 5 | 6 | Actual |
2470 | 82.00 | 2022-06-11 | 82 | 1 | 4 | Actual |
3540 | 11.00 | 2022-07-11 | 82 | 7 | 3 | Actual |
20008 | 13.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
2423 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
38863 | 52.60 | 2025-03-11 | 82 | 2 | 8 | Actual |
16945 | 13.00 | 2023-07-11 | 82 | 5 | 6 | Actual |
2018 | 43.00 | 2022-05-11 | 82 | 6 | 7 | Actual |
29048 | 67.92 | 2024-06-10 | 82 | 2 | 13 | Actual |
11967 | 30.00 | 2023-02-08 | 82 | 6 | 6 | Budget |
20781 | 42.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
24403 | 15.65 | 2024-02-08 | 82 | 4 | 11 | Actual |
18065 | 76.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
8280 | 50.00 | 2022-11-11 | 82 | 6 | 5 | Budget |
17776 | 38.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
24202 | 88.96 | 2024-02-08 | 82 | 1 | 8 | Actual |
30477 | 76.00 | 2024-08-10 | 82 | 1 | 5 | Actual |
20958 | 8.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
13176 | 50.00 | 2023-03-11 | 82 | 1 | 7 | Budget |
31927 | 89.00 | 2024-09-09 | 82 | 6 | 7 | Actual |
4010 | 29.00 | 2022-07-11 | 82 | 4 | 6 | Actual |
10455 | 50.00 | 2023-01-09 | 82 | 1 | 5 | Budget |
12704 | 61.00 | 2023-03-11 | 82 | 1 | 5 | Actual |
16978 | 28.00 | 2023-07-11 | 82 | 6 | 6 | Actual |
22222 | 84.42 | 2023-12-09 | 82 | 1 | 8 | Actual |
10843 | 30.00 | 2023-01-09 | 82 | 6 | 6 | Budget |
18008 | 24.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
12989 | 32.00 | 2023-03-11 | 82 | 4 | 6 | Actual |
20986 | 33.00 | 2023-11-11 | 82 | 3 | 6 | Actual |
18158 | 82.90 | 2023-08-11 | 82 | 1 | 8 | Actual |
5182 | 18.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
17950 | 16.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
32549 | 59.00 | 2024-10-10 | 82 | 6 | 3 | Actual |
12374 | 36.00 | 2023-03-11 | 82 | 1 | 3 | Actual |
38239 | 107.00 | 2025-03-11 | 82 | 1 | 3 | Actual |
172 | 9.00 | 2022-04-10 | 82 | 7 | 3 | Actual |
6211 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Actual |
34294 | 63.20 | 2024-11-10 | 82 | 6 | 8 | Actual |
2841 | 43.00 | 2022-06-11 | 82 | 3 | 6 | Actual |
9200 | 72.00 | 2022-12-09 | 82 | 1 | 4 | Actual |
1082 | 37.45 | 2022-04-10 | 82 | 6 | 8 | Actual |
11637 | 50.00 | 2023-02-08 | 82 | 6 | 5 | Budget |
34261 | 81.39 | 2024-11-10 | 82 | 2 | 8 | Actual |
18980 | 12.00 | 2023-09-10 | 82 | 5 | 6 | Actual |
19364 | 11.40 | 2023-09-10 | 82 | 4 | 11 | Actual |
28522 | 71.00 | 2024-06-10 | 82 | 6 | 7 | Actual |
20191 | 95.02 | 2023-10-11 | 82 | 1 | 8 | Actual |
27810 | 61.40 | 2024-05-10 | 82 | 6 | 12 | Actual |
4197 | 45.00 | 2022-07-11 | 82 | 1 | 7 | Actual |
Generated 2025-05-10 17:40:20.342 UTC