[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 377 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6959 | 70.00 | 2022-10-11 | 82 | 1 | 4 | Budget |
36710 | 26.29 | 2025-01-09 | 82 | 3 | 11 | Actual |
36535 | 158.66 | 2025-01-09 | 82 | 1 | 8 | Actual |
25791 | 19.00 | 2024-04-09 | 82 | 7 | 3 | Actual |
3215 | 50.00 | 2022-06-11 | 82 | 1 | 8 | Budget |
6958 | 63.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
29048 | 67.92 | 2024-06-10 | 82 | 2 | 13 | Actual |
9574 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Actual |
39184 | 16.72 | 2025-03-11 | 82 | 2 | 12 | Actual |
3964 | 40.00 | 2022-07-11 | 82 | 3 | 6 | Budget |
834 | 60.00 | 2022-04-10 | 82 | 1 | 7 | Budget |
6632 | 30.00 | 2022-09-10 | 82 | 2 | 8 | Budget |
31301 | 45.11 | 2024-08-10 | 82 | 2 | 13 | Actual |
1627 | 30.00 | 2022-05-11 | 82 | 1 | 6 | Budget |
31545 | 68.00 | 2024-09-09 | 82 | 6 | 4 | Actual |
37244 | 91.00 | 2025-02-08 | 82 | 6 | 4 | Actual |
27165 | 13.00 | 2024-05-10 | 82 | 2 | 6 | Actual |
4057 | 16.00 | 2022-07-11 | 82 | 5 | 6 | Actual |
26626 | 5.01 | 2024-04-09 | 82 | 1 | 12 | Actual |
23519 | 3.95 | 2024-01-09 | 82 | 1 | 12 | Actual |
23261 | 45.02 | 2024-01-09 | 82 | 6 | 8 | Actual |
28317 | 10.00 | 2024-06-10 | 82 | 2 | 6 | Actual |
10737 | 33.00 | 2023-01-09 | 82 | 4 | 6 | Actual |
23016 | 19.00 | 2024-01-09 | 82 | 5 | 6 | Actual |
15023 | 84.00 | 2023-05-11 | 82 | 1 | 7 | Actual |
31723 | 11.00 | 2024-09-09 | 82 | 2 | 6 | Actual |
21840 | 56.00 | 2023-12-09 | 82 | 1 | 5 | Actual |
16096 | 98.05 | 2023-06-11 | 82 | 1 | 8 | Actual |
8935 | 20.00 | 2022-11-11 | 82 | 6 | 8 | Budget |
9668 | 12.00 | 2022-12-09 | 82 | 5 | 6 | Actual |
1298 | 6.00 | 2022-05-11 | 82 | 7 | 3 | Actual |
30980 | 43.31 | 2024-08-10 | 82 | 1 | 11 | Actual |
3788 | 59.00 | 2022-07-11 | 82 | 6 | 5 | Actual |
32397 | 39.85 | 2024-09-09 | 82 | 1 | 13 | Actual |
18100 | 45.00 | 2023-08-11 | 82 | 6 | 7 | Actual |
25024 | 19.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
11638 | 54.00 | 2023-02-08 | 82 | 6 | 5 | Actual |
29584 | 29.00 | 2024-07-10 | 82 | 6 | 6 | Actual |
13238 | 50.00 | 2023-03-11 | 82 | 6 | 7 | Budget |
35385 | 134.42 | 2024-12-09 | 82 | 1 | 8 | Actual |
21338 | 18.84 | 2023-11-11 | 82 | 1 | 11 | Actual |
9075 | 30.00 | 2022-12-09 | 82 | 6 | 3 | Budget |
11860 | 25.00 | 2023-02-08 | 82 | 4 | 6 | Actual |
13365 | 30.00 | 2023-03-11 | 82 | 2 | 8 | Budget |
8031 | 10.00 | 2022-11-11 | 82 | 7 | 3 | Budget |
33137 | 60.17 | 2024-10-10 | 82 | 2 | 8 | Actual |
362 | 60.00 | 2022-04-10 | 82 | 1 | 5 | Budget |
8359 | 44.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
10783 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
32160 | 27.36 | 2024-09-09 | 82 | 3 | 11 | Actual |
6258 | 30.00 | 2022-09-10 | 82 | 4 | 6 | Budget |
10377 | 50.00 | 2023-01-09 | 82 | 6 | 4 | Budget |
27219 | 30.00 | 2024-05-10 | 82 | 4 | 6 | Actual |
17248 | 20.97 | 2023-07-11 | 82 | 1 | 11 | Actual |
36385 | 29.00 | 2025-01-09 | 82 | 6 | 6 | Actual |
93 | 29.00 | 2022-04-10 | 82 | 6 | 3 | Actual |
Generated 2025-05-10 22:37:12.357 UTC