[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 419 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29351 | 84.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
12046 | 53.00 | 2023-03-03 | 82 | 1 | 7 | Actual |
39336 | 60.90 | 2025-04-03 | 82 | 6 | 13 | Actual |
3729 | 48.00 | 2022-08-03 | 82 | 1 | 5 | Actual |
10592 | 34.00 | 2023-02-01 | 82 | 1 | 6 | Actual |
34175 | 63.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
27245 | 14.00 | 2024-06-02 | 82 | 5 | 6 | Actual |
32214 | 11.40 | 2024-10-02 | 82 | 5 | 11 | Actual |
32187 | 31.61 | 2024-10-02 | 82 | 4 | 11 | Actual |
25914 | 67.00 | 2024-05-02 | 82 | 1 | 5 | Actual |
38955 | 46.50 | 2025-04-03 | 82 | 1 | 11 | Actual |
33674 | 59.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
38835 | 135.93 | 2025-04-03 | 82 | 1 | 8 | Actual |
11717 | 30.00 | 2023-03-03 | 82 | 1 | 6 | Budget |
23700 | 12.00 | 2024-03-02 | 82 | 7 | 3 | Actual |
30710 | 25.00 | 2024-09-02 | 82 | 6 | 6 | Actual |
34461 | 9.27 | 2024-12-03 | 82 | 5 | 11 | Actual |
12187 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
3787 | 50.00 | 2022-08-03 | 82 | 6 | 5 | Budget |
1485 | 68.00 | 2022-06-03 | 82 | 1 | 5 | Actual |
24998 | 34.00 | 2024-04-02 | 82 | 3 | 6 | Actual |
31301 | 45.11 | 2024-09-02 | 82 | 2 | 13 | Actual |
1082 | 37.45 | 2022-05-03 | 82 | 6 | 8 | Actual |
16444 | 1.82 | 2023-07-04 | 82 | 2 | 12 | Actual |
24021 | 18.00 | 2024-03-02 | 82 | 5 | 6 | Actual |
7284 | 18.00 | 2022-11-03 | 82 | 2 | 6 | Actual |
7380 | 20.00 | 2022-11-03 | 82 | 4 | 6 | Budget |
34352 | 62.46 | 2024-12-03 | 82 | 1 | 11 | Actual |
35002 | 95.00 | 2025-01-01 | 82 | 1 | 5 | Actual |
9668 | 12.00 | 2023-01-01 | 82 | 5 | 6 | Actual |
28782 | 27.36 | 2024-07-03 | 82 | 4 | 11 | Actual |
4198 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
9152 | 7.00 | 2023-01-01 | 82 | 7 | 3 | Actual |
37089 | 125.00 | 2025-03-03 | 82 | 1 | 3 | Actual |
1674 | 14.00 | 2022-06-03 | 82 | 2 | 6 | Actual |
4912 | 47.00 | 2022-09-03 | 82 | 6 | 5 | Actual |
19750 | 33.00 | 2023-11-03 | 82 | 6 | 4 | Actual |
26533 | 2.89 | 2024-05-02 | 82 | 5 | 11 | Actual |
33794 | 69.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
35766 | 64.59 | 2025-01-01 | 82 | 6 | 12 | Actual |
9525 | 14.00 | 2023-01-01 | 82 | 2 | 6 | Actual |
15023 | 84.00 | 2023-06-03 | 82 | 1 | 7 | Actual |
5379 | 40.00 | 2022-09-03 | 82 | 6 | 7 | Budget |
29258 | 110.00 | 2024-08-02 | 82 | 1 | 4 | Actual |
27576 | 17.78 | 2024-06-02 | 82 | 2 | 11 | Actual |
31777 | 22.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
17599 | 68.00 | 2023-09-03 | 82 | 6 | 3 | Actual |
12704 | 61.00 | 2023-04-03 | 82 | 1 | 5 | Actual |
29471 | 11.00 | 2024-08-02 | 82 | 2 | 6 | Actual |
35733 | 16.72 | 2025-01-01 | 82 | 2 | 12 | Actual |
30802 | 79.00 | 2024-09-02 | 82 | 6 | 7 | Actual |
34700 | 48.62 | 2024-12-03 | 82 | 2 | 13 | Actual |
20873 | 52.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
16417 | 2.89 | 2023-07-04 | 82 | 1 | 12 | Actual |
18478 | 3.95 | 2023-09-03 | 82 | 1 | 12 | Actual |
4849 | 60.00 | 2022-09-03 | 82 | 1 | 5 | Actual |
15291 | 10.33 | 2023-06-03 | 82 | 3 | 11 | Actual |
21840 | 56.00 | 2024-01-01 | 82 | 1 | 5 | Actual |
26870 | 80.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
13723 | 58.00 | 2023-05-03 | 82 | 1 | 5 | Actual |
Generated 2025-06-02 09:50:26.066 UTC