[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 478 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25914 | 67.00 | 2024-04-23 | 82 | 1 | 5 | Actual |
34461 | 9.27 | 2024-11-24 | 82 | 5 | 11 | Actual |
32 | 35.00 | 2022-04-24 | 82 | 1 | 3 | Actual |
22547 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
18954 | 15.00 | 2023-09-24 | 82 | 4 | 6 | Actual |
35587 | 25.23 | 2024-12-23 | 82 | 4 | 11 | Actual |
2284 | 40.00 | 2022-06-25 | 82 | 1 | 3 | Actual |
29021 | 36.34 | 2024-06-24 | 82 | 1 | 13 | Actual |
32247 | 30.55 | 2024-09-23 | 82 | 6 | 11 | Actual |
8030 | 9.00 | 2022-11-25 | 82 | 7 | 3 | Actual |
10376 | 38.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
36477 | 83.00 | 2025-01-23 | 82 | 6 | 7 | Actual |
24321 | 17.78 | 2024-02-22 | 82 | 1 | 11 | Actual |
37000 | 52.13 | 2025-01-23 | 82 | 2 | 13 | Actual |
23227 | 43.51 | 2024-01-23 | 82 | 2 | 8 | Actual |
1081 | 30.00 | 2022-04-24 | 82 | 6 | 8 | Budget |
15887 | 18.00 | 2023-06-25 | 82 | 4 | 6 | Actual |
16325 | 5.01 | 2023-06-25 | 82 | 5 | 11 | Actual |
5458 | 99.57 | 2022-08-25 | 82 | 1 | 8 | Actual |
15291 | 10.33 | 2023-05-25 | 82 | 3 | 11 | Actual |
11814 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
38487 | 84.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
1346 | 62.00 | 2022-05-25 | 82 | 1 | 4 | Actual |
26036 | 6.00 | 2024-04-23 | 82 | 2 | 6 | Actual |
13238 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Budget |
12988 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
11717 | 30.00 | 2023-02-22 | 82 | 1 | 6 | Budget |
5834 | 79.00 | 2022-09-24 | 82 | 1 | 4 | Actual |
36597 | 63.20 | 2025-01-23 | 82 | 6 | 8 | Actual |
362 | 60.00 | 2022-04-24 | 82 | 1 | 5 | Budget |
24464 | 25.23 | 2024-02-22 | 82 | 6 | 11 | Actual |
14316 | 11.40 | 2023-04-24 | 82 | 4 | 11 | Actual |
503 | 30.00 | 2022-04-24 | 82 | 1 | 6 | Budget |
27603 | 37.99 | 2024-05-24 | 82 | 3 | 11 | Actual |
30922 | 90.48 | 2024-08-24 | 82 | 6 | 8 | Actual |
8503 | 22.00 | 2022-11-25 | 82 | 4 | 6 | Actual |
23428 | 5.01 | 2024-01-23 | 82 | 5 | 11 | Actual |
19012 | 27.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
2793 | 10.00 | 2022-06-25 | 82 | 2 | 6 | Budget |
10922 | 50.00 | 2023-01-23 | 82 | 1 | 7 | Budget |
13097 | 29.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
28608 | 64.72 | 2024-06-24 | 82 | 2 | 8 | Actual |
33017 | 115.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
30028 | 34.80 | 2024-07-24 | 82 | 1 | 12 | Actual |
31390 | 115.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
19310 | 5.01 | 2023-09-24 | 82 | 2 | 11 | Actual |
11434 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
13601 | 26.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
3867 | 30.00 | 2022-07-25 | 82 | 1 | 6 | Budget |
25233 | 105.63 | 2024-03-24 | 82 | 1 | 8 | Actual |
31008 | 11.40 | 2024-08-24 | 82 | 2 | 11 | Actual |
30677 | 17.00 | 2024-08-24 | 82 | 5 | 6 | Actual |
5087 | 34.00 | 2022-08-25 | 82 | 3 | 6 | Actual |
9864 | 40.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
17276 | 8.21 | 2023-07-25 | 82 | 2 | 11 | Actual |
33229 | 53.95 | 2024-10-24 | 82 | 1 | 11 | Actual |
33523 | 38.09 | 2024-10-24 | 82 | 1 | 13 | Actual |
21959 | 8.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
35002 | 95.00 | 2024-12-23 | 82 | 1 | 5 | Actual |
31482 | 25.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
21629 | 89.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
25140 | 87.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
Generated 2025-05-24 04:20:11.727 UTC