[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 463 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31510 | 121.00 | 2024-09-10 | 82 | 1 | 4 | Actual |
33051 | 79.00 | 2024-10-11 | 82 | 6 | 7 | Actual |
9863 | 50.00 | 2022-12-10 | 82 | 6 | 7 | Budget |
14112 | 98.05 | 2023-04-11 | 82 | 1 | 8 | Actual |
14733 | 56.00 | 2023-05-12 | 82 | 1 | 5 | Actual |
26927 | 27.00 | 2024-05-11 | 82 | 7 | 3 | Actual |
27548 | 51.82 | 2024-05-11 | 82 | 1 | 11 | Actual |
25580 | 1.82 | 2024-03-11 | 82 | 2 | 12 | Actual |
26036 | 6.00 | 2024-04-10 | 82 | 2 | 6 | Actual |
28232 | 73.00 | 2024-06-11 | 82 | 6 | 5 | Actual |
21068 | 27.00 | 2023-11-12 | 82 | 6 | 6 | Actual |
14349 | 15.65 | 2023-04-11 | 82 | 6 | 11 | Actual |
10842 | 33.00 | 2023-01-10 | 82 | 6 | 6 | Actual |
17976 | 10.00 | 2023-08-12 | 82 | 5 | 6 | Actual |
2529 | 42.00 | 2022-06-12 | 82 | 6 | 4 | Actual |
37502 | 20.00 | 2025-02-09 | 82 | 5 | 6 | Actual |
12107 | 50.00 | 2023-02-09 | 82 | 6 | 7 | Budget |
38685 | 34.00 | 2025-03-12 | 82 | 6 | 6 | Actual |
2096 | 75.32 | 2022-05-12 | 82 | 1 | 8 | Actual |
28317 | 10.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
18219 | 60.17 | 2023-08-12 | 82 | 6 | 8 | Actual |
36300 | 41.00 | 2025-01-10 | 82 | 3 | 6 | Actual |
10376 | 38.00 | 2023-01-10 | 82 | 6 | 4 | Actual |
13317 | 82.90 | 2023-03-12 | 82 | 1 | 8 | Actual |
26870 | 80.00 | 2024-05-11 | 82 | 6 | 3 | Actual |
12766 | 36.00 | 2023-03-12 | 82 | 6 | 5 | Actual |
17950 | 16.00 | 2023-08-12 | 82 | 4 | 6 | Actual |
8503 | 22.00 | 2022-11-12 | 82 | 4 | 6 | Actual |
24321 | 17.78 | 2024-02-09 | 82 | 1 | 11 | Actual |
28487 | 127.00 | 2024-06-11 | 82 | 1 | 7 | Actual |
35447 | 73.81 | 2024-12-10 | 82 | 6 | 8 | Actual |
35235 | 29.00 | 2024-12-10 | 82 | 6 | 6 | Actual |
8549 | 21.00 | 2022-11-12 | 82 | 5 | 6 | Actual |
502 | 38.00 | 2022-04-11 | 82 | 1 | 6 | Actual |
4771 | 51.00 | 2022-08-12 | 82 | 6 | 4 | Actual |
23763 | 47.00 | 2024-02-09 | 82 | 6 | 4 | Actual |
33403 | 29.48 | 2024-10-11 | 82 | 1 | 12 | Actual |
10981 | 50.00 | 2023-01-10 | 82 | 6 | 7 | Budget |
25791 | 19.00 | 2024-04-10 | 82 | 7 | 3 | Actual |
39010 | 20.97 | 2025-03-12 | 82 | 3 | 11 | Actual |
6212 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Budget |
36882 | 7.14 | 2025-01-10 | 82 | 2 | 12 | Actual |
19688 | 27.00 | 2023-10-12 | 82 | 7 | 3 | Actual |
27080 | 56.00 | 2024-05-11 | 82 | 6 | 5 | Actual |
5973 | 59.00 | 2022-09-11 | 82 | 1 | 5 | Actual |
29048 | 67.92 | 2024-06-11 | 82 | 2 | 13 | Actual |
22129 | 63.00 | 2023-12-10 | 82 | 1 | 7 | Actual |
11109 | 30.00 | 2023-01-10 | 82 | 2 | 8 | Budget |
39156 | 36.93 | 2025-03-12 | 82 | 1 | 12 | Actual |
39184 | 16.72 | 2025-03-12 | 82 | 2 | 12 | Actual |
27278 | 28.00 | 2024-05-11 | 82 | 6 | 6 | Actual |
7565 | 75.00 | 2022-10-12 | 82 | 1 | 7 | Actual |
2284 | 40.00 | 2022-06-12 | 82 | 1 | 3 | Actual |
22851 | 38.00 | 2024-01-10 | 82 | 6 | 5 | Actual |
23608 | 95.00 | 2024-02-09 | 82 | 1 | 3 | Actual |
1723 | 43.00 | 2022-05-12 | 82 | 3 | 6 | Actual |
Generated 2025-05-11 12:09:08.279 UTC