[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 410 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13176 | 50.00 | 2023-03-19 | 82 | 1 | 7 | Budget |
19509 | 1.82 | 2023-09-18 | 82 | 2 | 12 | Actual |
10921 | 56.00 | 2023-01-17 | 82 | 1 | 7 | Actual |
29734 | 137.45 | 2024-07-18 | 82 | 1 | 8 | Actual |
11907 | 20.00 | 2023-02-16 | 82 | 5 | 6 | Budget |
19310 | 5.01 | 2023-09-18 | 82 | 2 | 11 | Actual |
33229 | 53.95 | 2024-10-18 | 82 | 1 | 11 | Actual |
38626 | 22.00 | 2025-03-19 | 82 | 4 | 6 | Actual |
6162 | 10.00 | 2022-09-18 | 82 | 2 | 6 | Budget |
19808 | 47.00 | 2023-10-19 | 82 | 1 | 5 | Actual |
14174 | 48.05 | 2023-04-18 | 82 | 6 | 8 | Actual |
36535 | 158.66 | 2025-01-17 | 82 | 1 | 8 | Actual |
33582 | 67.92 | 2024-10-18 | 82 | 6 | 13 | Actual |
30207 | 45.11 | 2024-07-18 | 82 | 6 | 13 | Actual |
35292 | 102.00 | 2024-12-17 | 82 | 1 | 7 | Actual |
28139 | 69.00 | 2024-06-18 | 82 | 6 | 4 | Actual |
2744 | 31.00 | 2022-06-19 | 82 | 1 | 6 | Actual |
4384 | 51.08 | 2022-07-19 | 82 | 2 | 8 | Actual |
35647 | 32.67 | 2024-12-17 | 82 | 6 | 11 | Actual |
3073 | 71.00 | 2022-06-19 | 82 | 1 | 7 | Actual |
4708 | 68.00 | 2022-08-19 | 82 | 1 | 4 | Actual |
8079 | 73.00 | 2022-11-19 | 82 | 1 | 4 | Actual |
8456 | 40.00 | 2022-11-19 | 82 | 3 | 6 | Actual |
31274 | 25.81 | 2024-08-18 | 82 | 1 | 13 | Actual |
12844 | 31.00 | 2023-03-19 | 82 | 1 | 6 | Actual |
4257 | 40.00 | 2022-07-19 | 82 | 6 | 7 | Budget |
35851 | 48.62 | 2024-12-17 | 82 | 2 | 13 | Actual |
6584 | 50.00 | 2022-09-18 | 82 | 1 | 8 | Budget |
33284 | 22.04 | 2024-10-18 | 82 | 3 | 11 | Actual |
35413 | 63.20 | 2024-12-17 | 82 | 2 | 8 | Actual |
37859 | 33.74 | 2025-02-16 | 82 | 3 | 11 | Actual |
31803 | 17.00 | 2024-09-17 | 82 | 5 | 6 | Actual |
38652 | 21.00 | 2025-03-19 | 82 | 5 | 6 | Actual |
33137 | 60.17 | 2024-10-18 | 82 | 2 | 8 | Actual |
22013 | 22.00 | 2023-12-17 | 82 | 4 | 6 | Actual |
7953 | 26.00 | 2022-11-19 | 82 | 6 | 3 | Actual |
5240 | 32.00 | 2022-08-19 | 82 | 6 | 6 | Actual |
11717 | 30.00 | 2023-02-16 | 82 | 1 | 6 | Budget |
24758 | 63.00 | 2024-03-18 | 82 | 1 | 4 | Actual |
6115 | 31.00 | 2022-09-18 | 82 | 1 | 6 | Actual |
29173 | 62.00 | 2024-07-18 | 82 | 6 | 3 | Actual |
14052 | 68.00 | 2023-04-18 | 82 | 6 | 7 | Actual |
550 | 13.00 | 2022-04-18 | 82 | 2 | 6 | Actual |
13316 | 50.00 | 2023-03-19 | 82 | 1 | 8 | Budget |
27928 | 69.67 | 2024-05-18 | 82 | 6 | 13 | Actual |
10640 | 10.00 | 2023-01-17 | 82 | 2 | 6 | Budget |
28755 | 26.29 | 2024-06-18 | 82 | 3 | 11 | Actual |
29230 | 27.00 | 2024-07-18 | 82 | 7 | 3 | Actual |
Generated 2025-05-18 18:28:23.548 UTC