[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 390 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3463 | 23.00 | 2022-08-05 | 82 | 6 | 3 | Actual |
21539 | 2.89 | 2023-12-06 | 82 | 1 | 12 | Actual |
31696 | 36.00 | 2024-10-04 | 82 | 1 | 6 | Actual |
31096 | 36.93 | 2024-09-04 | 82 | 6 | 11 | Actual |
21987 | 35.00 | 2024-01-03 | 82 | 3 | 6 | Actual |
30148 | 20.55 | 2024-08-04 | 82 | 1 | 13 | Actual |
36737 | 24.16 | 2025-02-03 | 82 | 4 | 11 | Actual |
21932 | 22.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
37209 | 135.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
36385 | 29.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
31723 | 11.00 | 2024-10-04 | 82 | 2 | 6 | Actual |
15116 | 110.17 | 2023-06-05 | 82 | 1 | 8 | Actual |
27165 | 13.00 | 2024-06-04 | 82 | 2 | 6 | Actual |
39098 | 43.31 | 2025-04-05 | 82 | 6 | 11 | Actual |
17276 | 8.21 | 2023-08-05 | 82 | 2 | 11 | Actual |
26567 | 15.65 | 2024-05-04 | 82 | 6 | 11 | Actual |
26718 | 22.30 | 2024-05-04 | 82 | 1 | 13 | Actual |
34581 | 12.46 | 2024-12-05 | 82 | 2 | 12 | Actual |
38626 | 22.00 | 2025-04-05 | 82 | 4 | 6 | Actual |
15713 | 41.00 | 2023-07-06 | 82 | 1 | 5 | Actual |
3462 | 20.00 | 2022-08-05 | 82 | 6 | 3 | Budget |
221 | 70.00 | 2022-05-05 | 82 | 1 | 4 | Budget |
16003 | 73.00 | 2023-07-06 | 82 | 1 | 7 | Actual |
20626 | 106.00 | 2023-12-06 | 82 | 1 | 3 | Actual |
22283 | 46.54 | 2024-01-03 | 82 | 6 | 8 | Actual |
6114 | 30.00 | 2022-10-05 | 82 | 1 | 6 | Budget |
36597 | 63.20 | 2025-02-03 | 82 | 6 | 8 | Actual |
7157 | 50.00 | 2022-11-05 | 82 | 6 | 5 | Budget |
5973 | 59.00 | 2022-10-05 | 82 | 1 | 5 | Actual |
6305 | 14.00 | 2022-10-05 | 82 | 5 | 6 | Actual |
11716 | 35.00 | 2023-03-05 | 82 | 1 | 6 | Actual |
19901 | 27.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
15352 | 23.10 | 2023-06-05 | 82 | 6 | 11 | Actual |
24403 | 15.65 | 2024-03-04 | 82 | 4 | 11 | Actual |
23428 | 5.01 | 2024-02-03 | 82 | 5 | 11 | Actual |
1023 | 20.00 | 2022-05-05 | 82 | 2 | 8 | Budget |
32875 | 37.00 | 2024-11-04 | 82 | 3 | 6 | Actual |
11861 | 30.00 | 2023-03-05 | 82 | 4 | 6 | Budget |
31510 | 121.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
20718 | 14.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
1958 | 60.00 | 2022-06-05 | 82 | 1 | 7 | Budget |
38835 | 135.93 | 2025-04-05 | 82 | 1 | 8 | Actual |
15861 | 33.00 | 2023-07-06 | 82 | 3 | 6 | Actual |
18008 | 24.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
15620 | 52.00 | 2023-07-06 | 82 | 1 | 4 | Actual |
22604 | 100.00 | 2024-02-03 | 82 | 1 | 3 | Actual |
28317 | 10.00 | 2024-07-05 | 82 | 2 | 6 | Actual |
9621 | 20.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
7753 | 32.90 | 2022-11-05 | 82 | 2 | 8 | Actual |
3588 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Actual |
36535 | 158.66 | 2025-02-03 | 82 | 1 | 8 | Actual |
32305 | 35.87 | 2024-10-04 | 82 | 1 | 12 | Actual |
17684 | 50.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
17869 | 32.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
11108 | 41.99 | 2023-02-03 | 82 | 2 | 8 | Actual |
28929 | 7.14 | 2024-07-05 | 82 | 2 | 12 | Actual |
22250 | 43.51 | 2024-01-03 | 82 | 2 | 8 | Actual |
6444 | 60.00 | 2022-10-05 | 82 | 1 | 7 | Budget |
34909 | 129.00 | 2025-01-03 | 82 | 1 | 4 | Actual |
27245 | 14.00 | 2024-06-04 | 82 | 5 | 6 | Actual |
Generated 2025-06-04 15:38:00.036 UTC