[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 411 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3589 | 70.00 | 2022-08-07 | 82 | 1 | 4 | Budget |
26243 | 71.00 | 2024-05-06 | 82 | 6 | 7 | Actual |
19391 | 9.27 | 2023-10-07 | 82 | 5 | 11 | Actual |
15410 | 2.89 | 2023-06-07 | 82 | 1 | 12 | Actual |
5087 | 34.00 | 2022-09-07 | 82 | 3 | 6 | Actual |
10922 | 50.00 | 2023-02-05 | 82 | 1 | 7 | Budget |
28105 | 141.00 | 2024-07-07 | 82 | 1 | 4 | Actual |
25024 | 19.00 | 2024-04-06 | 82 | 4 | 6 | Actual |
9803 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
11170 | 43.51 | 2023-02-05 | 82 | 6 | 8 | Actual |
25914 | 67.00 | 2024-05-06 | 82 | 1 | 5 | Actual |
11309 | 26.00 | 2023-03-07 | 82 | 6 | 3 | Actual |
6163 | 15.00 | 2022-10-07 | 82 | 2 | 6 | Actual |
27245 | 14.00 | 2024-06-06 | 82 | 5 | 6 | Actual |
19337 | 7.14 | 2023-10-07 | 82 | 3 | 11 | Actual |
32247 | 30.55 | 2024-10-06 | 82 | 6 | 11 | Actual |
8279 | 40.00 | 2022-12-08 | 82 | 6 | 5 | Actual |
37089 | 125.00 | 2025-03-07 | 82 | 1 | 3 | Actual |
2745 | 30.00 | 2022-07-08 | 82 | 1 | 6 | Budget |
23199 | 82.90 | 2024-02-05 | 82 | 1 | 8 | Actual |
18873 | 21.00 | 2023-10-07 | 82 | 1 | 6 | Actual |
8078 | 70.00 | 2022-12-08 | 82 | 1 | 4 | Budget |
22039 | 12.00 | 2024-01-05 | 82 | 5 | 6 | Actual |
19750 | 33.00 | 2023-11-07 | 82 | 6 | 4 | Actual |
18478 | 3.95 | 2023-09-07 | 82 | 1 | 12 | Actual |
20098 | 74.00 | 2023-11-07 | 82 | 1 | 7 | Actual |
9477 | 40.00 | 2023-01-05 | 82 | 1 | 6 | Actual |
37913 | 5.01 | 2025-03-07 | 82 | 5 | 11 | Actual |
21840 | 56.00 | 2024-01-05 | 82 | 1 | 5 | Actual |
27868 | 22.30 | 2024-06-06 | 82 | 1 | 13 | Actual |
20931 | 23.00 | 2023-12-08 | 82 | 1 | 6 | Actual |
38151 | 41.60 | 2025-03-07 | 82 | 2 | 13 | Actual |
31510 | 121.00 | 2024-10-06 | 82 | 1 | 4 | Actual |
7381 | 27.00 | 2022-11-07 | 82 | 4 | 6 | Actual |
27777 | 8.21 | 2024-06-06 | 82 | 2 | 12 | Actual |
36764 | 12.46 | 2025-02-05 | 82 | 5 | 11 | Actual |
26660 | 5.01 | 2024-05-06 | 82 | 6 | 12 | Actual |
6585 | 76.84 | 2022-10-07 | 82 | 1 | 8 | Actual |
6306 | 10.00 | 2022-10-07 | 82 | 5 | 6 | Budget |
221 | 70.00 | 2022-05-07 | 82 | 1 | 4 | Budget |
13663 | 44.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
16624 | 28.00 | 2023-08-07 | 82 | 7 | 3 | Actual |
12295 | 37.45 | 2023-03-07 | 82 | 6 | 8 | Actual |
26036 | 6.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
36563 | 63.20 | 2025-02-05 | 82 | 2 | 8 | Actual |
22369 | 10.33 | 2024-01-05 | 82 | 2 | 11 | Actual |
27370 | 76.00 | 2024-06-06 | 82 | 6 | 7 | Actual |
19597 | 96.00 | 2023-11-07 | 82 | 1 | 3 | Actual |
Generated 2025-06-06 16:23:48.420 UTC