[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 420 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1675 | 10.00 | 2022-06-09 | 82 | 2 | 6 | Budget |
24730 | 12.00 | 2024-04-08 | 82 | 7 | 3 | Actual |
16567 | 60.00 | 2023-08-09 | 82 | 6 | 3 | Actual |
5708 | 24.00 | 2022-10-09 | 82 | 6 | 3 | Actual |
9573 | 40.00 | 2023-01-07 | 82 | 3 | 6 | Budget |
11638 | 54.00 | 2023-03-09 | 82 | 6 | 5 | Actual |
24349 | 8.21 | 2024-03-08 | 82 | 2 | 11 | Actual |
32247 | 30.55 | 2024-10-08 | 82 | 6 | 11 | Actual |
39064 | 5.01 | 2025-04-09 | 82 | 5 | 11 | Actual |
29882 | 12.46 | 2024-08-08 | 82 | 2 | 11 | Actual |
26479 | 14.59 | 2024-05-08 | 82 | 3 | 11 | Actual |
13035 | 20.00 | 2023-04-09 | 82 | 5 | 6 | Budget |
8358 | 40.00 | 2022-12-10 | 82 | 1 | 6 | Budget |
29258 | 110.00 | 2024-08-08 | 82 | 1 | 4 | Actual |
23261 | 45.02 | 2024-02-07 | 82 | 6 | 8 | Actual |
6959 | 70.00 | 2022-11-09 | 82 | 1 | 4 | Budget |
29499 | 44.00 | 2024-08-08 | 82 | 3 | 6 | Actual |
36737 | 24.16 | 2025-02-07 | 82 | 4 | 11 | Actual |
5379 | 40.00 | 2022-09-09 | 82 | 6 | 7 | Budget |
25050 | 10.00 | 2024-04-08 | 82 | 5 | 6 | Actual |
17776 | 38.00 | 2023-09-09 | 82 | 1 | 5 | Actual |
3400 | 38.00 | 2022-08-09 | 82 | 1 | 3 | Actual |
16444 | 1.82 | 2023-07-10 | 82 | 2 | 12 | Actual |
18873 | 21.00 | 2023-10-09 | 82 | 1 | 6 | Actual |
22341 | 24.16 | 2024-01-07 | 82 | 1 | 11 | Actual |
14613 | 12.00 | 2023-06-09 | 82 | 7 | 3 | Actual |
31723 | 11.00 | 2024-10-08 | 82 | 2 | 6 | Actual |
8936 | 29.87 | 2022-12-10 | 82 | 6 | 8 | Actual |
15178 | 48.05 | 2023-06-09 | 82 | 6 | 8 | Actual |
8218 | 52.00 | 2022-12-10 | 82 | 1 | 5 | Actual |
35766 | 64.59 | 2025-01-07 | 82 | 6 | 12 | Actual |
14262 | 5.01 | 2023-05-09 | 82 | 2 | 11 | Actual |
22851 | 38.00 | 2024-02-07 | 82 | 6 | 5 | Actual |
26778 | 46.87 | 2024-05-08 | 82 | 6 | 13 | Actual |
4660 | 12.00 | 2022-09-09 | 82 | 7 | 3 | Actual |
1958 | 60.00 | 2022-06-09 | 82 | 1 | 7 | Budget |
37181 | 26.00 | 2025-03-09 | 82 | 7 | 3 | Actual |
9725 | 30.00 | 2023-01-07 | 82 | 6 | 6 | Budget |
1485 | 68.00 | 2022-06-09 | 82 | 1 | 5 | Actual |
18359 | 11.40 | 2023-09-09 | 82 | 4 | 11 | Actual |
2097 | 50.00 | 2022-06-09 | 82 | 1 | 8 | Budget |
30175 | 52.13 | 2024-08-08 | 82 | 2 | 13 | Actual |
29230 | 27.00 | 2024-08-08 | 82 | 7 | 3 | Actual |
5320 | 60.00 | 2022-09-09 | 82 | 1 | 7 | Budget |
33137 | 60.17 | 2024-11-08 | 82 | 2 | 8 | Actual |
21874 | 36.00 | 2024-01-07 | 82 | 6 | 5 | Actual |
1626 | 32.00 | 2022-06-09 | 82 | 1 | 6 | Actual |
6911 | 10.00 | 2022-11-09 | 82 | 7 | 3 | Budget |
7704 | 64.72 | 2022-11-09 | 82 | 1 | 8 | Actual |
2529 | 42.00 | 2022-07-10 | 82 | 6 | 4 | Actual |
11108 | 41.99 | 2023-02-07 | 82 | 2 | 8 | Actual |
11435 | 74.00 | 2023-03-09 | 82 | 1 | 4 | Actual |
33971 | 11.00 | 2024-12-09 | 82 | 2 | 6 | Actual |
21393 | 16.72 | 2023-12-10 | 82 | 3 | 11 | Actual |
23319 | 18.84 | 2024-02-07 | 82 | 1 | 11 | Actual |
33999 | 41.00 | 2024-12-09 | 82 | 3 | 6 | Actual |
Generated 2025-06-08 11:02:28.429 UTC