[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 426 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14052 | 68.00 | 2023-04-21 | 82 | 6 | 7 | Actual |
27691 | 36.93 | 2024-05-21 | 82 | 6 | 11 | Actual |
28345 | 47.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
26927 | 27.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
38182 | 76.69 | 2025-02-19 | 82 | 6 | 13 | Actual |
13364 | 41.99 | 2023-03-22 | 82 | 2 | 8 | Actual |
24792 | 29.00 | 2024-03-21 | 82 | 6 | 4 | Actual |
2206 | 46.54 | 2022-05-22 | 82 | 6 | 8 | Actual |
10131 | 35.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
27603 | 37.99 | 2024-05-21 | 82 | 3 | 11 | Actual |
37337 | 70.00 | 2025-02-19 | 82 | 6 | 5 | Actual |
31751 | 41.00 | 2024-09-20 | 82 | 3 | 6 | Actual |
20310 | 25.23 | 2023-10-22 | 82 | 1 | 11 | Actual |
15352 | 23.10 | 2023-05-22 | 82 | 6 | 11 | Actual |
3588 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
31008 | 11.40 | 2024-08-21 | 82 | 2 | 11 | Actual |
16919 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
4912 | 47.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
21038 | 16.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
12563 | 70.00 | 2023-03-22 | 82 | 1 | 4 | Budget |
8280 | 50.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
19224 | 45.02 | 2023-09-21 | 82 | 6 | 8 | Actual |
22456 | 25.23 | 2023-12-20 | 82 | 6 | 11 | Actual |
5459 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
2793 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
31096 | 36.93 | 2024-08-21 | 82 | 6 | 11 | Actual |
6306 | 10.00 | 2022-09-21 | 82 | 5 | 6 | Budget |
28232 | 73.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
17718 | 39.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
2529 | 42.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
28317 | 10.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
27245 | 14.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
6211 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
18305 | 5.01 | 2023-08-22 | 82 | 2 | 11 | Actual |
2745 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
13425 | 55.63 | 2023-03-22 | 82 | 6 | 8 | Actual |
752 | 30.00 | 2022-04-21 | 82 | 6 | 6 | Budget |
25495 | 19.91 | 2024-03-21 | 82 | 6 | 11 | Actual |
16893 | 30.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
30028 | 34.80 | 2024-07-21 | 82 | 1 | 12 | Actual |
17507 | 5.01 | 2023-07-22 | 82 | 6 | 12 | Actual |
6832 | 30.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
11765 | 20.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
16244 | 3.95 | 2023-06-22 | 82 | 2 | 11 | Actual |
20008 | 13.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
2423 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
280 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
36796 | 28.42 | 2025-01-20 | 82 | 6 | 11 | Actual |
22396 | 13.53 | 2023-12-20 | 82 | 3 | 11 | Actual |
28371 | 25.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
24673 | 64.00 | 2024-03-21 | 82 | 6 | 3 | Actual |
4661 | 10.00 | 2022-08-22 | 82 | 7 | 3 | Budget |
12704 | 61.00 | 2023-03-22 | 82 | 1 | 5 | Actual |
18158 | 82.90 | 2023-08-22 | 82 | 1 | 8 | Actual |
13096 | 30.00 | 2023-03-22 | 82 | 6 | 6 | Budget |
7427 | 10.00 | 2022-10-22 | 82 | 5 | 6 | Budget |
26718 | 22.30 | 2024-04-20 | 82 | 1 | 13 | Actual |
9574 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Actual |
4384 | 51.08 | 2022-07-22 | 82 | 2 | 8 | Actual |
4850 | 50.00 | 2022-08-22 | 82 | 1 | 5 | Budget |
35235 | 29.00 | 2024-12-20 | 82 | 6 | 6 | Actual |
30148 | 20.55 | 2024-07-21 | 82 | 1 | 13 | Actual |
19391 | 9.27 | 2023-09-21 | 82 | 5 | 11 | Actual |
17811 | 48.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
Generated 2025-05-22 02:52:41.718 UTC