[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 433 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1406 | 50.00 | 2022-06-12 | 82 | 6 | 4 | Budget |
4583 | 21.00 | 2022-09-12 | 82 | 6 | 3 | Actual |
7752 | 30.00 | 2022-11-12 | 82 | 2 | 8 | Budget |
12437 | 20.00 | 2023-04-12 | 82 | 6 | 3 | Budget |
24230 | 49.57 | 2024-03-11 | 82 | 2 | 8 | Actual |
16003 | 73.00 | 2023-07-13 | 82 | 1 | 7 | Actual |
28139 | 69.00 | 2024-07-12 | 82 | 6 | 4 | Actual |
17896 | 9.00 | 2023-09-12 | 82 | 2 | 6 | Actual |
17656 | 12.00 | 2023-09-12 | 82 | 7 | 3 | Actual |
16687 | 35.00 | 2023-08-12 | 82 | 6 | 4 | Actual |
11169 | 30.00 | 2023-02-10 | 82 | 6 | 8 | Budget |
37859 | 33.74 | 2025-03-12 | 82 | 3 | 11 | Actual |
4850 | 50.00 | 2022-09-12 | 82 | 1 | 5 | Budget |
18478 | 3.95 | 2023-09-12 | 82 | 1 | 12 | Actual |
34581 | 12.46 | 2024-12-12 | 82 | 2 | 12 | Actual |
2470 | 82.00 | 2022-07-13 | 82 | 1 | 4 | Actual |
1878 | 30.00 | 2022-06-12 | 82 | 6 | 6 | Budget |
2097 | 50.00 | 2022-06-12 | 82 | 1 | 8 | Budget |
5834 | 79.00 | 2022-10-12 | 82 | 1 | 4 | Actual |
26745 | 66.17 | 2024-05-11 | 82 | 2 | 13 | Actual |
647 | 30.00 | 2022-05-12 | 82 | 4 | 6 | Budget |
8549 | 21.00 | 2022-12-13 | 82 | 5 | 6 | Actual |
20453 | 14.59 | 2023-11-12 | 82 | 6 | 11 | Actual |
7566 | 60.00 | 2022-11-12 | 82 | 1 | 7 | Budget |
37746 | 84.42 | 2025-03-12 | 82 | 6 | 8 | Actual |
22129 | 63.00 | 2024-01-10 | 82 | 1 | 7 | Actual |
14853 | 10.00 | 2023-06-12 | 82 | 2 | 6 | Actual |
26870 | 80.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
6832 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Actual |
14434 | 1.82 | 2023-05-12 | 82 | 2 | 12 | Actual |
39064 | 5.01 | 2025-04-12 | 82 | 5 | 11 | Actual |
4990 | 30.00 | 2022-09-12 | 82 | 1 | 6 | Budget |
31425 | 62.00 | 2024-10-11 | 82 | 6 | 3 | Actual |
13316 | 50.00 | 2023-04-12 | 82 | 1 | 8 | Budget |
11249 | 45.00 | 2023-03-12 | 82 | 1 | 3 | Actual |
36326 | 26.00 | 2025-02-10 | 82 | 4 | 6 | Actual |
27985 | 114.00 | 2024-07-12 | 82 | 1 | 3 | Actual |
9990 | 30.00 | 2023-01-10 | 82 | 2 | 8 | Budget |
32424 | 64.41 | 2024-10-11 | 82 | 2 | 13 | Actual |
7158 | 45.00 | 2022-11-12 | 82 | 6 | 5 | Actual |
5320 | 60.00 | 2022-09-12 | 82 | 1 | 7 | Budget |
5786 | 12.00 | 2022-10-12 | 82 | 7 | 3 | Actual |
27165 | 13.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
600 | 40.00 | 2022-05-12 | 82 | 3 | 6 | Budget |
4118 | 30.00 | 2022-08-12 | 82 | 6 | 6 | Budget |
35413 | 63.20 | 2025-01-10 | 82 | 2 | 8 | Actual |
17811 | 48.00 | 2023-09-12 | 82 | 6 | 5 | Actual |
6585 | 76.84 | 2022-10-12 | 82 | 1 | 8 | Actual |
13317 | 82.90 | 2023-04-12 | 82 | 1 | 8 | Actual |
4912 | 47.00 | 2022-09-12 | 82 | 6 | 5 | Actual |
38066 | 64.59 | 2025-03-12 | 82 | 6 | 12 | Actual |
5708 | 24.00 | 2022-10-12 | 82 | 6 | 3 | Actual |
17718 | 39.00 | 2023-09-12 | 82 | 6 | 4 | Actual |
34294 | 63.20 | 2024-12-12 | 82 | 6 | 8 | Actual |
8280 | 50.00 | 2022-12-13 | 82 | 6 | 5 | Budget |
6365 | 30.00 | 2022-10-12 | 82 | 6 | 6 | Budget |
37450 | 34.00 | 2025-03-12 | 82 | 3 | 6 | Actual |
3463 | 23.00 | 2022-08-12 | 82 | 6 | 3 | Actual |
7704 | 64.72 | 2022-11-12 | 82 | 1 | 8 | Actual |
17684 | 50.00 | 2023-09-12 | 82 | 1 | 4 | Actual |
Generated 2025-06-11 05:19:36.640 UTC