[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 474 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10922 | 50.00 | 2023-02-12 | 82 | 1 | 7 | Budget |
11169 | 30.00 | 2023-02-12 | 82 | 6 | 8 | Budget |
4771 | 51.00 | 2022-09-14 | 82 | 6 | 4 | Actual |
15410 | 2.89 | 2023-06-14 | 82 | 1 | 12 | Actual |
6585 | 76.84 | 2022-10-14 | 82 | 1 | 8 | Actual |
7018 | 50.00 | 2022-11-14 | 82 | 6 | 4 | Budget |
8608 | 32.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
32727 | 84.00 | 2024-11-13 | 82 | 1 | 5 | Actual |
16532 | 102.00 | 2023-08-14 | 82 | 1 | 3 | Actual |
36477 | 83.00 | 2025-02-12 | 82 | 6 | 7 | Actual |
2744 | 31.00 | 2022-07-15 | 82 | 1 | 6 | Actual |
20746 | 69.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
2422 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Actual |
9524 | 20.00 | 2023-01-12 | 82 | 2 | 6 | Budget |
26149 | 19.00 | 2024-05-13 | 82 | 6 | 6 | Actual |
32397 | 39.85 | 2024-10-13 | 82 | 1 | 13 | Actual |
37181 | 26.00 | 2025-03-14 | 82 | 7 | 3 | Actual |
31638 | 76.00 | 2024-10-13 | 82 | 6 | 5 | Actual |
5973 | 59.00 | 2022-10-14 | 82 | 1 | 5 | Actual |
14768 | 35.00 | 2023-06-14 | 82 | 6 | 5 | Actual |
24549 | 1.82 | 2024-03-13 | 82 | 2 | 12 | Actual |
10640 | 10.00 | 2023-02-12 | 82 | 2 | 6 | Budget |
2665 | 40.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
15352 | 23.10 | 2023-06-14 | 82 | 6 | 11 | Actual |
23461 | 19.91 | 2024-02-12 | 82 | 6 | 11 | Actual |
4911 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
8750 | 50.00 | 2022-12-15 | 82 | 6 | 7 | Budget |
10269 | 10.00 | 2023-02-12 | 82 | 7 | 3 | Actual |
1547 | 40.00 | 2022-06-14 | 82 | 6 | 5 | Budget |
35505 | 43.31 | 2025-01-12 | 82 | 1 | 11 | Actual |
834 | 60.00 | 2022-05-14 | 82 | 1 | 7 | Budget |
22909 | 25.00 | 2024-02-12 | 82 | 1 | 6 | Actual |
10689 | 40.00 | 2023-02-12 | 82 | 3 | 6 | Budget |
19631 | 63.00 | 2023-11-14 | 82 | 6 | 3 | Actual |
27657 | 13.53 | 2024-06-13 | 82 | 5 | 11 | Actual |
26208 | 92.00 | 2024-05-13 | 82 | 1 | 7 | Actual |
5568 | 40.48 | 2022-09-14 | 82 | 6 | 8 | Actual |
34495 | 49.70 | 2024-12-14 | 82 | 6 | 11 | Actual |
19364 | 11.40 | 2023-10-14 | 82 | 4 | 11 | Actual |
31985 | 137.45 | 2024-10-13 | 82 | 1 | 8 | Actual |
18420 | 14.59 | 2023-09-14 | 82 | 6 | 11 | Actual |
37913 | 5.01 | 2025-03-14 | 82 | 5 | 11 | Actual |
20041 | 22.00 | 2023-11-14 | 82 | 6 | 6 | Actual |
33345 | 32.67 | 2024-11-13 | 82 | 6 | 11 | Actual |
13542 | 71.00 | 2023-05-14 | 82 | 6 | 3 | Actual |
2792 | 8.00 | 2022-07-15 | 82 | 2 | 6 | Actual |
10981 | 50.00 | 2023-02-12 | 82 | 6 | 7 | Budget |
3400 | 38.00 | 2022-08-14 | 82 | 1 | 3 | Actual |
20958 | 8.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
32305 | 35.87 | 2024-10-13 | 82 | 1 | 12 | Actual |
421 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Budget |
1486 | 60.00 | 2022-06-14 | 82 | 1 | 5 | Budget |
20419 | 9.27 | 2023-11-14 | 82 | 5 | 11 | Actual |
974 | 78.36 | 2022-05-14 | 82 | 1 | 8 | Actual |
38151 | 41.60 | 2025-03-14 | 82 | 2 | 13 | Actual |
20338 | 7.14 | 2023-11-14 | 82 | 2 | 11 | Actual |
Generated 2025-06-13 18:53:03.720 UTC