[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 45 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33051 | 79.00 | 2024-11-16 | 82 | 6 | 7 | Actual |
34789 | 107.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
23401 | 15.65 | 2024-02-15 | 82 | 4 | 11 | Actual |
14174 | 48.05 | 2023-05-17 | 82 | 6 | 8 | Actual |
29676 | 78.00 | 2024-08-16 | 82 | 6 | 7 | Actual |
34700 | 48.62 | 2024-12-17 | 82 | 2 | 13 | Actual |
3263 | 20.00 | 2022-07-18 | 82 | 2 | 8 | Budget |
14407 | 2.89 | 2023-05-17 | 82 | 1 | 12 | Actual |
22369 | 10.33 | 2024-01-15 | 82 | 2 | 11 | Actual |
6505 | 40.00 | 2022-10-17 | 82 | 6 | 7 | Budget |
18008 | 24.00 | 2023-09-17 | 82 | 6 | 6 | Actual |
3964 | 40.00 | 2022-08-17 | 82 | 3 | 6 | Budget |
1626 | 32.00 | 2022-06-17 | 82 | 1 | 6 | Actual |
2841 | 43.00 | 2022-07-18 | 82 | 3 | 6 | Actual |
1298 | 6.00 | 2022-06-17 | 82 | 7 | 3 | Actual |
4849 | 60.00 | 2022-09-17 | 82 | 1 | 5 | Actual |
24673 | 64.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
2528 | 50.00 | 2022-07-18 | 82 | 6 | 4 | Budget |
10982 | 51.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
29551 | 16.00 | 2024-08-16 | 82 | 5 | 6 | Actual |
29230 | 27.00 | 2024-08-16 | 82 | 7 | 3 | Actual |
33944 | 38.00 | 2024-12-17 | 82 | 1 | 6 | Actual |
27868 | 22.30 | 2024-06-16 | 82 | 1 | 13 | Actual |
19224 | 45.02 | 2023-10-17 | 82 | 6 | 8 | Actual |
13238 | 50.00 | 2023-04-17 | 82 | 6 | 7 | Budget |
24885 | 42.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
9397 | 53.00 | 2023-01-15 | 82 | 6 | 5 | Actual |
17476 | 1.82 | 2023-08-17 | 82 | 2 | 12 | Actual |
23728 | 64.00 | 2024-03-16 | 82 | 1 | 4 | Actual |
18928 | 30.00 | 2023-10-17 | 82 | 3 | 6 | Actual |
24730 | 12.00 | 2024-04-16 | 82 | 7 | 3 | Actual |
21447 | 3.95 | 2023-12-18 | 82 | 5 | 11 | Actual |
9339 | 50.00 | 2023-01-15 | 82 | 1 | 5 | Budget |
29734 | 137.45 | 2024-08-16 | 82 | 1 | 8 | Actual |
10981 | 50.00 | 2023-02-15 | 82 | 6 | 7 | Budget |
5567 | 30.00 | 2022-09-17 | 82 | 6 | 8 | Budget |
15713 | 41.00 | 2023-07-18 | 82 | 1 | 5 | Actual |
13176 | 50.00 | 2023-04-17 | 82 | 1 | 7 | Budget |
32901 | 27.00 | 2024-11-16 | 82 | 4 | 6 | Actual |
2471 | 70.00 | 2022-07-18 | 82 | 1 | 4 | Budget |
31008 | 11.40 | 2024-09-16 | 82 | 2 | 11 | Actual |
18815 | 53.00 | 2023-10-17 | 82 | 6 | 5 | Actual |
14434 | 1.82 | 2023-05-17 | 82 | 2 | 12 | Actual |
7952 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
16652 | 70.00 | 2023-08-17 | 82 | 1 | 4 | Actual |
24376 | 11.40 | 2024-03-16 | 82 | 3 | 11 | Actual |
2144 | 43.51 | 2022-06-17 | 82 | 2 | 8 | Actual |
21539 | 2.89 | 2023-12-18 | 82 | 1 | 12 | Actual |
11061 | 50.00 | 2023-02-15 | 82 | 1 | 8 | Budget |
24943 | 22.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
21840 | 56.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
17035 | 68.00 | 2023-08-17 | 82 | 1 | 7 | Actual |
27370 | 76.00 | 2024-06-16 | 82 | 6 | 7 | Actual |
32214 | 11.40 | 2024-10-16 | 82 | 5 | 11 | Actual |
974 | 78.36 | 2022-05-17 | 82 | 1 | 8 | Actual |
38983 | 20.97 | 2025-04-17 | 82 | 2 | 11 | Actual |
Generated 2025-06-17 00:31:58.692 UTC