[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 474 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10641 | 13.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
4257 | 40.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
15023 | 84.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
3540 | 11.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
32305 | 35.87 | 2024-09-21 | 82 | 1 | 12 | Actual |
27490 | 61.69 | 2024-05-22 | 82 | 6 | 8 | Actual |
16865 | 8.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
22396 | 13.53 | 2023-12-21 | 82 | 3 | 11 | Actual |
5458 | 99.57 | 2022-08-23 | 82 | 1 | 8 | Actual |
18186 | 38.96 | 2023-08-23 | 82 | 2 | 8 | Actual |
24144 | 54.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
34909 | 129.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
30264 | 119.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
38626 | 22.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
26303 | 155.63 | 2024-04-21 | 82 | 1 | 8 | Actual |
13237 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
23995 | 22.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
9620 | 21.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
18305 | 5.01 | 2023-08-23 | 82 | 2 | 11 | Actual |
31696 | 36.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
29230 | 27.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
30597 | 17.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
2470 | 82.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
22696 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
30922 | 90.48 | 2024-08-22 | 82 | 6 | 8 | Actual |
27868 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
29499 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
31301 | 45.11 | 2024-08-22 | 82 | 2 | 13 | Actual |
9261 | 56.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
10268 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
29796 | 75.32 | 2024-07-22 | 82 | 6 | 8 | Actual |
24464 | 25.23 | 2024-02-20 | 82 | 6 | 11 | Actual |
16919 | 20.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
11717 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
31545 | 68.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
9803 | 60.00 | 2022-12-21 | 82 | 1 | 7 | Budget |
20511 | 2.89 | 2023-10-23 | 82 | 1 | 12 | Actual |
12375 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
21338 | 18.84 | 2023-11-23 | 82 | 1 | 11 | Actual |
5974 | 50.00 | 2022-09-22 | 82 | 1 | 5 | Budget |
14434 | 1.82 | 2023-04-22 | 82 | 2 | 12 | Actual |
2994 | 30.00 | 2022-06-23 | 82 | 6 | 6 | Budget |
28397 | 20.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
8359 | 44.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
32606 | 34.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
25140 | 87.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
23969 | 33.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
10842 | 33.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
5709 | 20.00 | 2022-09-22 | 82 | 6 | 3 | Budget |
36973 | 46.87 | 2025-01-21 | 82 | 1 | 13 | Actual |
19982 | 20.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
21629 | 89.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
16567 | 60.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
20191 | 95.02 | 2023-10-23 | 82 | 1 | 8 | Actual |
26116 | 13.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
21782 | 29.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
1548 | 38.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
35824 | 24.06 | 2024-12-21 | 82 | 1 | 13 | Actual |
33345 | 32.67 | 2024-10-22 | 82 | 6 | 11 | Actual |
14140 | 38.96 | 2023-04-22 | 82 | 2 | 8 | Actual |
16417 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
5459 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
22817 | 50.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
8608 | 32.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
Generated 2025-05-22 03:12:22.628 UTC