[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 422 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37395 | 33.00 | 2025-02-07 | 82 | 1 | 6 | Actual |
5038 | 10.00 | 2022-08-10 | 82 | 2 | 6 | Budget |
4057 | 16.00 | 2022-07-10 | 82 | 5 | 6 | Actual |
18277 | 19.91 | 2023-08-10 | 82 | 1 | 11 | Actual |
12562 | 66.00 | 2023-03-10 | 82 | 1 | 4 | Actual |
15833 | 6.00 | 2023-06-10 | 82 | 2 | 6 | Actual |
6505 | 40.00 | 2022-09-09 | 82 | 6 | 7 | Budget |
30651 | 20.00 | 2024-08-09 | 82 | 4 | 6 | Actual |
31696 | 36.00 | 2024-09-08 | 82 | 1 | 6 | Actual |
3400 | 38.00 | 2022-07-10 | 82 | 1 | 3 | Actual |
27456 | 91.99 | 2024-05-09 | 82 | 2 | 8 | Actual |
93 | 29.00 | 2022-04-09 | 82 | 6 | 3 | Actual |
29525 | 25.00 | 2024-07-09 | 82 | 4 | 6 | Actual |
6773 | 40.00 | 2022-10-10 | 82 | 1 | 3 | Budget |
37913 | 5.01 | 2025-02-07 | 82 | 5 | 11 | Actual |
29970 | 33.74 | 2024-07-09 | 82 | 6 | 11 | Actual |
14966 | 22.00 | 2023-05-10 | 82 | 6 | 6 | Actual |
20626 | 106.00 | 2023-11-10 | 82 | 1 | 3 | Actual |
10783 | 20.00 | 2023-01-08 | 82 | 5 | 6 | Actual |
31008 | 11.40 | 2024-08-09 | 82 | 2 | 11 | Actual |
3262 | 32.90 | 2022-06-10 | 82 | 2 | 8 | Actual |
13629 | 47.00 | 2023-04-09 | 82 | 1 | 4 | Actual |
25791 | 19.00 | 2024-04-08 | 82 | 7 | 3 | Actual |
32927 | 14.00 | 2024-10-09 | 82 | 5 | 6 | Actual |
11387 | 6.00 | 2023-02-07 | 82 | 7 | 3 | Actual |
2471 | 70.00 | 2022-06-10 | 82 | 1 | 4 | Budget |
600 | 40.00 | 2022-04-09 | 82 | 3 | 6 | Budget |
18900 | 11.00 | 2023-09-09 | 82 | 2 | 6 | Actual |
1817 | 12.00 | 2022-05-10 | 82 | 5 | 6 | Actual |
30710 | 25.00 | 2024-08-09 | 82 | 6 | 6 | Actual |
16298 | 14.59 | 2023-06-10 | 82 | 4 | 11 | Actual |
34025 | 27.00 | 2024-11-09 | 82 | 4 | 6 | Actual |
7334 | 40.00 | 2022-10-10 | 82 | 3 | 6 | Budget |
19310 | 5.01 | 2023-09-09 | 82 | 2 | 11 | Actual |
5380 | 39.00 | 2022-08-10 | 82 | 6 | 7 | Actual |
8503 | 22.00 | 2022-11-10 | 82 | 4 | 6 | Actual |
9620 | 21.00 | 2022-12-08 | 82 | 4 | 6 | Actual |
7565 | 75.00 | 2022-10-10 | 82 | 1 | 7 | Actual |
33759 | 108.00 | 2024-11-09 | 82 | 1 | 4 | Actual |
23608 | 95.00 | 2024-02-07 | 82 | 1 | 3 | Actual |
33550 | 43.36 | 2024-10-09 | 82 | 2 | 13 | Actual |
28397 | 20.00 | 2024-06-09 | 82 | 5 | 6 | Actual |
25083 | 27.00 | 2024-03-09 | 82 | 6 | 6 | Actual |
12893 | 10.00 | 2023-03-10 | 82 | 2 | 6 | Budget |
694 | 20.00 | 2022-04-09 | 82 | 5 | 6 | Budget |
5973 | 59.00 | 2022-09-09 | 82 | 1 | 5 | Actual |
7704 | 64.72 | 2022-10-10 | 82 | 1 | 8 | Actual |
6910 | 10.00 | 2022-10-10 | 82 | 7 | 3 | Actual |
26424 | 30.55 | 2024-04-08 | 82 | 1 | 11 | Actual |
37804 | 40.12 | 2025-02-07 | 82 | 1 | 11 | Actual |
5894 | 50.00 | 2022-09-09 | 82 | 6 | 4 | Budget |
28105 | 141.00 | 2024-06-09 | 82 | 1 | 4 | Actual |
4523 | 40.00 | 2022-08-10 | 82 | 1 | 3 | Budget |
18158 | 82.90 | 2023-08-10 | 82 | 1 | 8 | Actual |
6832 | 30.00 | 2022-10-10 | 82 | 6 | 3 | Actual |
6259 | 33.00 | 2022-09-09 | 82 | 4 | 6 | Actual |
13425 | 55.63 | 2023-03-10 | 82 | 6 | 8 | Actual |
19162 | 125.33 | 2023-09-09 | 82 | 1 | 8 | Actual |
5646 | 32.00 | 2022-09-09 | 82 | 1 | 3 | Actual |
23519 | 3.95 | 2024-01-08 | 82 | 1 | 12 | Actual |
Generated 2025-05-10 01:25:04.194 UTC