[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 422 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35587 | 25.23 | 2024-12-30 | 82 | 4 | 11 | Actual |
26989 | 68.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
27193 | 43.00 | 2024-05-31 | 82 | 3 | 6 | Actual |
31482 | 25.00 | 2024-09-30 | 82 | 7 | 3 | Actual |
36655 | 58.21 | 2025-01-30 | 82 | 1 | 11 | Actual |
5506 | 30.00 | 2022-09-01 | 82 | 2 | 8 | Budget |
15178 | 48.05 | 2023-06-01 | 82 | 6 | 8 | Actual |
36300 | 41.00 | 2025-01-30 | 82 | 3 | 6 | Actual |
1674 | 14.00 | 2022-06-01 | 82 | 2 | 6 | Actual |
600 | 40.00 | 2022-05-01 | 82 | 3 | 6 | Budget |
17776 | 38.00 | 2023-09-01 | 82 | 1 | 5 | Actual |
26036 | 6.00 | 2024-04-30 | 82 | 2 | 6 | Actual |
26835 | 99.00 | 2024-05-31 | 82 | 1 | 3 | Actual |
15443 | 5.01 | 2023-06-01 | 82 | 6 | 12 | Actual |
2666 | 57.00 | 2022-07-02 | 82 | 6 | 5 | Actual |
35235 | 29.00 | 2024-12-30 | 82 | 6 | 6 | Actual |
35176 | 22.00 | 2024-12-30 | 82 | 4 | 6 | Actual |
15352 | 23.10 | 2023-06-01 | 82 | 6 | 11 | Actual |
8609 | 30.00 | 2022-12-02 | 82 | 6 | 6 | Budget |
27456 | 91.99 | 2024-05-31 | 82 | 2 | 8 | Actual |
38652 | 21.00 | 2025-04-01 | 82 | 5 | 6 | Actual |
34495 | 49.70 | 2024-12-01 | 82 | 6 | 11 | Actual |
7019 | 46.00 | 2022-11-01 | 82 | 6 | 4 | Actual |
28345 | 47.00 | 2024-07-01 | 82 | 3 | 6 | Actual |
21629 | 89.00 | 2023-12-30 | 82 | 1 | 3 | Actual |
33171 | 73.81 | 2024-10-31 | 82 | 6 | 8 | Actual |
2792 | 8.00 | 2022-07-02 | 82 | 2 | 6 | Actual |
4118 | 30.00 | 2022-08-01 | 82 | 6 | 6 | Budget |
4991 | 33.00 | 2022-09-01 | 82 | 1 | 6 | Actual |
7157 | 50.00 | 2022-11-01 | 82 | 6 | 5 | Budget |
20191 | 95.02 | 2023-11-01 | 82 | 1 | 8 | Actual |
26303 | 155.63 | 2024-04-30 | 82 | 1 | 8 | Actual |
20041 | 22.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
19631 | 63.00 | 2023-11-01 | 82 | 6 | 3 | Actual |
10190 | 20.00 | 2023-01-30 | 82 | 6 | 3 | Budget |
5786 | 12.00 | 2022-10-01 | 82 | 7 | 3 | Actual |
5181 | 10.00 | 2022-09-01 | 82 | 5 | 6 | Budget |
11716 | 35.00 | 2023-03-01 | 82 | 1 | 6 | Actual |
1626 | 32.00 | 2022-06-01 | 82 | 1 | 6 | Actual |
38004 | 25.23 | 2025-03-01 | 82 | 1 | 12 | Actual |
19982 | 20.00 | 2023-11-01 | 82 | 4 | 6 | Actual |
25381 | 3.95 | 2024-03-31 | 82 | 2 | 11 | Actual |
38777 | 73.00 | 2025-04-01 | 82 | 6 | 7 | Actual |
31182 | 12.46 | 2024-08-31 | 82 | 2 | 12 | Actual |
2744 | 31.00 | 2022-07-02 | 82 | 1 | 6 | Actual |
1163 | 40.00 | 2022-06-01 | 82 | 1 | 3 | Budget |
32847 | 10.00 | 2024-10-31 | 82 | 2 | 6 | Actual |
2607 | 57.00 | 2022-07-02 | 82 | 1 | 5 | Actual |
15913 | 16.00 | 2023-07-02 | 82 | 5 | 6 | Actual |
28901 | 36.93 | 2024-07-01 | 82 | 1 | 12 | Actual |
16325 | 5.01 | 2023-07-02 | 82 | 5 | 11 | Actual |
29351 | 84.00 | 2024-07-31 | 82 | 1 | 5 | Actual |
15833 | 6.00 | 2023-07-02 | 82 | 2 | 6 | Actual |
34083 | 26.00 | 2024-12-01 | 82 | 6 | 6 | Actual |
34581 | 12.46 | 2024-12-01 | 82 | 2 | 12 | Actual |
10455 | 50.00 | 2023-01-30 | 82 | 1 | 5 | Budget |
12765 | 50.00 | 2023-04-01 | 82 | 6 | 5 | Budget |
9863 | 50.00 | 2022-12-30 | 82 | 6 | 7 | Budget |
3462 | 20.00 | 2022-08-01 | 82 | 6 | 3 | Budget |
4198 | 60.00 | 2022-08-01 | 82 | 1 | 7 | Budget |
Generated 2025-05-31 17:41:12.678 UTC