[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 407 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7892 | 40.00 | 2022-11-12 | 82 | 1 | 3 | Budget |
24549 | 1.82 | 2024-02-09 | 82 | 2 | 12 | Actual |
5895 | 38.00 | 2022-09-11 | 82 | 6 | 4 | Actual |
1346 | 62.00 | 2022-05-12 | 82 | 1 | 4 | Actual |
38955 | 46.50 | 2025-03-12 | 82 | 1 | 11 | Actual |
23261 | 45.02 | 2024-01-10 | 82 | 6 | 8 | Actual |
12625 | 52.00 | 2023-03-12 | 82 | 6 | 4 | Actual |
1347 | 70.00 | 2022-05-12 | 82 | 1 | 4 | Budget |
16865 | 8.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
833 | 51.00 | 2022-04-11 | 82 | 1 | 7 | Actual |
15264 | 3.95 | 2023-05-12 | 82 | 2 | 11 | Actual |
33523 | 38.09 | 2024-10-11 | 82 | 1 | 13 | Actual |
31062 | 27.36 | 2024-08-11 | 82 | 4 | 11 | Actual |
22936 | 6.00 | 2024-01-10 | 82 | 2 | 6 | Actual |
33229 | 53.95 | 2024-10-11 | 82 | 1 | 11 | Actual |
3073 | 71.00 | 2022-06-12 | 82 | 1 | 7 | Actual |
19716 | 55.00 | 2023-10-12 | 82 | 1 | 4 | Actual |
16978 | 28.00 | 2023-07-12 | 82 | 6 | 6 | Actual |
5241 | 30.00 | 2022-08-12 | 82 | 6 | 6 | Budget |
7157 | 50.00 | 2022-10-12 | 82 | 6 | 5 | Budget |
30625 | 35.00 | 2024-08-11 | 82 | 3 | 6 | Actual |
30802 | 79.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
5973 | 59.00 | 2022-09-11 | 82 | 1 | 5 | Actual |
12187 | 50.00 | 2023-02-09 | 82 | 1 | 8 | Budget |
38066 | 64.59 | 2025-02-09 | 82 | 6 | 12 | Actual |
14613 | 12.00 | 2023-05-12 | 82 | 7 | 3 | Actual |
33137 | 60.17 | 2024-10-11 | 82 | 2 | 8 | Actual |
10191 | 25.00 | 2023-01-10 | 82 | 6 | 3 | Actual |
10377 | 50.00 | 2023-01-10 | 82 | 6 | 4 | Budget |
9201 | 70.00 | 2022-12-10 | 82 | 1 | 4 | Budget |
8608 | 32.00 | 2022-11-12 | 82 | 6 | 6 | Actual |
1081 | 30.00 | 2022-04-11 | 82 | 6 | 8 | Budget |
33 | 40.00 | 2022-04-11 | 82 | 1 | 3 | Budget |
36764 | 12.46 | 2025-01-10 | 82 | 5 | 11 | Actual |
38394 | 67.00 | 2025-03-12 | 82 | 6 | 4 | Actual |
17156 | 37.45 | 2023-07-12 | 82 | 2 | 8 | Actual |
13364 | 41.99 | 2023-03-12 | 82 | 2 | 8 | Actual |
3400 | 38.00 | 2022-07-12 | 82 | 1 | 3 | Actual |
2842 | 40.00 | 2022-06-12 | 82 | 3 | 6 | Budget |
25233 | 105.63 | 2024-03-11 | 82 | 1 | 8 | Actual |
10641 | 13.00 | 2023-01-10 | 82 | 2 | 6 | Actual |
7098 | 43.00 | 2022-10-12 | 82 | 1 | 5 | Actual |
23914 | 32.00 | 2024-02-09 | 82 | 1 | 6 | Actual |
4990 | 30.00 | 2022-08-12 | 82 | 1 | 6 | Budget |
2841 | 43.00 | 2022-06-12 | 82 | 3 | 6 | Actual |
7704 | 64.72 | 2022-10-12 | 82 | 1 | 8 | Actual |
24581 | 3.95 | 2024-02-09 | 82 | 6 | 12 | Actual |
20958 | 8.00 | 2023-11-12 | 82 | 2 | 6 | Actual |
Generated 2025-05-11 18:57:34.418 UTC