[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 418 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23141 | 73.00 | 2024-02-02 | 82 | 6 | 7 | Actual |
15713 | 41.00 | 2023-07-05 | 82 | 1 | 5 | Actual |
22250 | 43.51 | 2024-01-02 | 82 | 2 | 8 | Actual |
26870 | 80.00 | 2024-06-03 | 82 | 6 | 3 | Actual |
24110 | 72.00 | 2024-03-03 | 82 | 1 | 7 | Actual |
17276 | 8.21 | 2023-08-04 | 82 | 2 | 11 | Actual |
4708 | 68.00 | 2022-09-04 | 82 | 1 | 4 | Actual |
38600 | 44.00 | 2025-04-04 | 82 | 3 | 6 | Actual |
29351 | 84.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
20839 | 50.00 | 2023-12-05 | 82 | 1 | 5 | Actual |
22909 | 25.00 | 2024-02-02 | 82 | 1 | 6 | Actual |
18219 | 60.17 | 2023-09-04 | 82 | 6 | 8 | Actual |
35505 | 43.31 | 2025-01-02 | 82 | 1 | 11 | Actual |
18305 | 5.01 | 2023-09-04 | 82 | 2 | 11 | Actual |
11908 | 13.00 | 2023-03-04 | 82 | 5 | 6 | Actual |
4770 | 50.00 | 2022-09-04 | 82 | 6 | 4 | Budget |
23995 | 22.00 | 2024-03-03 | 82 | 4 | 6 | Actual |
23519 | 3.95 | 2024-02-02 | 82 | 1 | 12 | Actual |
29173 | 62.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
12988 | 30.00 | 2023-04-04 | 82 | 4 | 6 | Budget |
22456 | 25.23 | 2024-01-02 | 82 | 6 | 11 | Actual |
3540 | 11.00 | 2022-08-04 | 82 | 7 | 3 | Actual |
18928 | 30.00 | 2023-10-04 | 82 | 3 | 6 | Actual |
13317 | 82.90 | 2023-04-04 | 82 | 1 | 8 | Actual |
18100 | 45.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
27691 | 36.93 | 2024-06-03 | 82 | 6 | 11 | Actual |
15264 | 3.95 | 2023-06-04 | 82 | 2 | 11 | Actual |
23821 | 51.00 | 2024-03-03 | 82 | 1 | 5 | Actual |
7893 | 33.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
37684 | 129.87 | 2025-03-04 | 82 | 1 | 8 | Actual |
26331 | 66.23 | 2024-05-03 | 82 | 2 | 8 | Actual |
24943 | 22.00 | 2024-04-03 | 82 | 1 | 6 | Actual |
7892 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
24144 | 54.00 | 2024-03-03 | 82 | 6 | 7 | Actual |
34615 | 57.14 | 2024-12-04 | 82 | 6 | 12 | Actual |
18660 | 13.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
4118 | 30.00 | 2022-08-04 | 82 | 6 | 6 | Budget |
6959 | 70.00 | 2022-11-04 | 82 | 1 | 4 | Budget |
34909 | 129.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
15913 | 16.00 | 2023-07-05 | 82 | 5 | 6 | Actual |
32606 | 34.00 | 2024-11-03 | 82 | 7 | 3 | Actual |
23049 | 27.00 | 2024-02-02 | 82 | 6 | 6 | Actual |
5380 | 39.00 | 2022-09-04 | 82 | 6 | 7 | Actual |
17564 | 114.00 | 2023-09-04 | 82 | 1 | 3 | Actual |
33284 | 22.04 | 2024-11-03 | 82 | 3 | 11 | Actual |
32549 | 59.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
10513 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
1674 | 14.00 | 2022-06-04 | 82 | 2 | 6 | Actual |
19012 | 27.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
38452 | 72.00 | 2025-04-04 | 82 | 1 | 5 | Actual |
11249 | 45.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
13873 | 24.00 | 2023-05-04 | 82 | 3 | 6 | Actual |
32634 | 141.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
26364 | 64.72 | 2024-05-03 | 82 | 6 | 8 | Actual |
37302 | 86.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
35385 | 134.42 | 2025-01-02 | 82 | 1 | 8 | Actual |
6584 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
8358 | 40.00 | 2022-12-05 | 82 | 1 | 6 | Budget |
13364 | 41.99 | 2023-04-04 | 82 | 2 | 8 | Actual |
26452 | 13.53 | 2024-05-03 | 82 | 2 | 11 | Actual |
37209 | 135.00 | 2025-03-04 | 82 | 1 | 4 | Actual |
34261 | 81.39 | 2024-12-04 | 82 | 2 | 8 | Actual |
7486 | 30.00 | 2022-11-04 | 82 | 6 | 6 | Budget |
18722 | 39.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
Generated 2025-06-04 00:23:02.265 UTC