[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 410 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16444 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
4197 | 45.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
13316 | 50.00 | 2023-03-22 | 82 | 1 | 8 | Budget |
21629 | 89.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
6114 | 30.00 | 2022-09-21 | 82 | 1 | 6 | Budget |
1723 | 43.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
2423 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
23728 | 64.00 | 2024-02-19 | 82 | 1 | 4 | Actual |
8358 | 40.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
16945 | 13.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
24792 | 29.00 | 2024-03-21 | 82 | 6 | 4 | Actual |
35413 | 63.20 | 2024-12-20 | 82 | 2 | 8 | Actual |
6773 | 40.00 | 2022-10-22 | 82 | 1 | 3 | Budget |
7487 | 25.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
29230 | 27.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
18305 | 5.01 | 2023-08-22 | 82 | 2 | 11 | Actual |
19224 | 45.02 | 2023-09-21 | 82 | 6 | 8 | Actual |
26533 | 2.89 | 2024-04-20 | 82 | 5 | 11 | Actual |
24202 | 88.96 | 2024-02-19 | 82 | 1 | 8 | Actual |
33759 | 108.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
10052 | 48.05 | 2022-12-20 | 82 | 6 | 8 | Actual |
3462 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
26116 | 13.00 | 2024-04-20 | 82 | 5 | 6 | Actual |
5973 | 59.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
3214 | 87.45 | 2022-06-22 | 82 | 1 | 8 | Actual |
31927 | 89.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
11716 | 35.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
694 | 20.00 | 2022-04-21 | 82 | 5 | 6 | Budget |
24943 | 22.00 | 2024-03-21 | 82 | 1 | 6 | Actual |
33886 | 77.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
34732 | 39.85 | 2024-11-21 | 82 | 6 | 13 | Actual |
15620 | 52.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
4258 | 48.00 | 2022-07-22 | 82 | 6 | 7 | Actual |
20008 | 13.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
13663 | 44.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
28397 | 20.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
28728 | 14.59 | 2024-06-21 | 82 | 2 | 11 | Actual |
26506 | 13.53 | 2024-04-20 | 82 | 4 | 11 | Actual |
39303 | 66.17 | 2025-03-22 | 82 | 2 | 13 | Actual |
30860 | 170.78 | 2024-08-21 | 82 | 1 | 8 | Actual |
4119 | 39.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
7285 | 20.00 | 2022-10-22 | 82 | 2 | 6 | Budget |
12703 | 50.00 | 2023-03-22 | 82 | 1 | 5 | Budget |
26149 | 19.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
1957 | 54.00 | 2022-05-22 | 82 | 1 | 7 | Actual |
30384 | 112.00 | 2024-08-21 | 82 | 1 | 4 | Actual |
5507 | 46.54 | 2022-08-22 | 82 | 2 | 8 | Actual |
34051 | 18.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
35587 | 25.23 | 2024-12-20 | 82 | 4 | 11 | Actual |
4912 | 47.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
33311 | 20.97 | 2024-10-21 | 82 | 4 | 11 | Actual |
25791 | 19.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
33017 | 115.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
16359 | 13.53 | 2023-06-22 | 82 | 6 | 11 | Actual |
31390 | 115.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
3136 | 39.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
1486 | 60.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
8079 | 73.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
6365 | 30.00 | 2022-09-21 | 82 | 6 | 6 | Budget |
2842 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
29551 | 16.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
11387 | 6.00 | 2023-02-19 | 82 | 7 | 3 | Actual |
5134 | 18.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
693 | 16.00 | 2022-04-21 | 82 | 5 | 6 | Actual |
Generated 2025-05-22 01:35:44.459 UTC