[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 479 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15500 | 117.00 | 2023-06-16 | 82 | 1 | 3 | Actual |
11497 | 50.00 | 2023-02-13 | 82 | 6 | 4 | Budget |
6036 | 47.00 | 2022-09-15 | 82 | 6 | 5 | Actual |
8407 | 16.00 | 2022-11-16 | 82 | 2 | 6 | Actual |
13036 | 22.00 | 2023-03-16 | 82 | 5 | 6 | Actual |
18980 | 12.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
16096 | 98.05 | 2023-06-16 | 82 | 1 | 8 | Actual |
1675 | 10.00 | 2022-05-16 | 82 | 2 | 6 | Budget |
12765 | 50.00 | 2023-03-16 | 82 | 6 | 5 | Budget |
31425 | 62.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
30710 | 25.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
16444 | 1.82 | 2023-06-16 | 82 | 2 | 12 | Actual |
17776 | 38.00 | 2023-08-16 | 82 | 1 | 5 | Actual |
38863 | 52.60 | 2025-03-16 | 82 | 2 | 8 | Actual |
15443 | 5.01 | 2023-05-16 | 82 | 6 | 12 | Actual |
220 | 62.00 | 2022-04-15 | 82 | 1 | 4 | Actual |
35505 | 43.31 | 2024-12-14 | 82 | 1 | 11 | Actual |
7753 | 32.90 | 2022-10-16 | 82 | 2 | 8 | Actual |
14641 | 60.00 | 2023-05-16 | 82 | 1 | 4 | Actual |
5319 | 48.00 | 2022-08-16 | 82 | 1 | 7 | Actual |
34553 | 31.61 | 2024-11-15 | 82 | 1 | 12 | Actual |
5708 | 24.00 | 2022-09-15 | 82 | 6 | 3 | Actual |
13096 | 30.00 | 2023-03-16 | 82 | 6 | 6 | Budget |
16325 | 5.01 | 2023-06-16 | 82 | 5 | 11 | Actual |
5458 | 99.57 | 2022-08-16 | 82 | 1 | 8 | Actual |
18511 | 5.01 | 2023-08-16 | 82 | 6 | 12 | Actual |
18359 | 11.40 | 2023-08-16 | 82 | 4 | 11 | Actual |
1407 | 44.00 | 2022-05-16 | 82 | 6 | 4 | Actual |
11637 | 50.00 | 2023-02-13 | 82 | 6 | 5 | Budget |
38359 | 129.00 | 2025-03-16 | 82 | 1 | 4 | Actual |
38626 | 22.00 | 2025-03-16 | 82 | 4 | 6 | Actual |
20626 | 106.00 | 2023-11-16 | 82 | 1 | 3 | Actual |
4198 | 60.00 | 2022-07-16 | 82 | 1 | 7 | Budget |
33257 | 20.97 | 2024-10-15 | 82 | 2 | 11 | Actual |
8828 | 50.00 | 2022-11-16 | 82 | 1 | 8 | Budget |
7381 | 27.00 | 2022-10-16 | 82 | 4 | 6 | Actual |
13845 | 8.00 | 2023-04-15 | 82 | 2 | 6 | Actual |
4257 | 40.00 | 2022-07-16 | 82 | 6 | 7 | Budget |
26090 | 16.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
16893 | 30.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
16244 | 3.95 | 2023-06-16 | 82 | 2 | 11 | Actual |
6773 | 40.00 | 2022-10-16 | 82 | 1 | 3 | Budget |
8279 | 40.00 | 2022-11-16 | 82 | 6 | 5 | Actual |
14613 | 12.00 | 2023-05-16 | 82 | 7 | 3 | Actual |
35647 | 32.67 | 2024-12-14 | 82 | 6 | 11 | Actual |
24144 | 54.00 | 2024-02-13 | 82 | 6 | 7 | Actual |
28755 | 26.29 | 2024-06-15 | 82 | 3 | 11 | Actual |
15023 | 84.00 | 2023-05-16 | 82 | 1 | 7 | Actual |
27630 | 28.42 | 2024-05-15 | 82 | 4 | 11 | Actual |
5894 | 50.00 | 2022-09-15 | 82 | 6 | 4 | Budget |
32457 | 41.60 | 2024-09-14 | 82 | 6 | 13 | Actual |
15748 | 47.00 | 2023-06-16 | 82 | 6 | 5 | Actual |
31216 | 53.95 | 2024-08-15 | 82 | 6 | 12 | Actual |
23728 | 64.00 | 2024-02-13 | 82 | 1 | 4 | Actual |
3400 | 38.00 | 2022-07-16 | 82 | 1 | 3 | Actual |
17248 | 20.97 | 2023-07-16 | 82 | 1 | 11 | Actual |
Generated 2025-05-15 09:53:05.771 UTC