[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 480 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13507 | 98.00 | 2023-05-05 | 82 | 1 | 3 | Actual |
4709 | 70.00 | 2022-09-05 | 82 | 1 | 4 | Budget |
6832 | 30.00 | 2022-11-05 | 82 | 6 | 3 | Actual |
10052 | 48.05 | 2023-01-03 | 82 | 6 | 8 | Actual |
13925 | 15.00 | 2023-05-05 | 82 | 5 | 6 | Actual |
33523 | 38.09 | 2024-11-04 | 82 | 1 | 13 | Actual |
280 | 50.00 | 2022-05-05 | 82 | 6 | 4 | Budget |
16652 | 70.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
11248 | 40.00 | 2023-03-05 | 82 | 1 | 3 | Budget |
22396 | 13.53 | 2024-01-03 | 82 | 3 | 11 | Actual |
6833 | 30.00 | 2022-11-05 | 82 | 6 | 3 | Budget |
24581 | 3.95 | 2024-03-04 | 82 | 6 | 12 | Actual |
6259 | 33.00 | 2022-10-05 | 82 | 4 | 6 | Actual |
32606 | 34.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
5894 | 50.00 | 2022-10-05 | 82 | 6 | 4 | Budget |
8078 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
2528 | 50.00 | 2022-07-06 | 82 | 6 | 4 | Budget |
3214 | 87.45 | 2022-07-06 | 82 | 1 | 8 | Actual |
12563 | 70.00 | 2023-04-05 | 82 | 1 | 4 | Budget |
3136 | 39.00 | 2022-07-06 | 82 | 6 | 7 | Actual |
32424 | 64.41 | 2024-10-04 | 82 | 2 | 13 | Actual |
1022 | 38.96 | 2022-05-05 | 82 | 2 | 8 | Actual |
27691 | 36.93 | 2024-06-04 | 82 | 6 | 11 | Actual |
9991 | 57.14 | 2023-01-03 | 82 | 2 | 8 | Actual |
24110 | 72.00 | 2024-03-04 | 82 | 1 | 7 | Actual |
20839 | 50.00 | 2023-12-06 | 82 | 1 | 5 | Actual |
32514 | 98.00 | 2024-11-04 | 82 | 1 | 3 | Actual |
37684 | 129.87 | 2025-03-05 | 82 | 1 | 8 | Actual |
30356 | 26.00 | 2024-09-04 | 82 | 7 | 3 | Actual |
35037 | 56.00 | 2025-01-03 | 82 | 6 | 5 | Actual |
25408 | 10.33 | 2024-04-04 | 82 | 3 | 11 | Actual |
22283 | 46.54 | 2024-01-03 | 82 | 6 | 8 | Actual |
1298 | 6.00 | 2022-06-05 | 82 | 7 | 3 | Actual |
36442 | 118.00 | 2025-02-03 | 82 | 1 | 7 | Actual |
27490 | 61.69 | 2024-06-04 | 82 | 6 | 8 | Actual |
10377 | 50.00 | 2023-02-03 | 82 | 6 | 4 | Budget |
19901 | 27.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
20986 | 33.00 | 2023-12-06 | 82 | 3 | 6 | Actual |
31062 | 27.36 | 2024-09-04 | 82 | 4 | 11 | Actual |
34881 | 27.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
26778 | 46.87 | 2024-05-04 | 82 | 6 | 13 | Actual |
33403 | 29.48 | 2024-11-04 | 82 | 1 | 12 | Actual |
37244 | 91.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
24376 | 11.40 | 2024-03-04 | 82 | 3 | 11 | Actual |
23199 | 82.90 | 2024-02-03 | 82 | 1 | 8 | Actual |
29762 | 61.69 | 2024-08-04 | 82 | 2 | 8 | Actual |
37181 | 26.00 | 2025-03-05 | 82 | 7 | 3 | Actual |
834 | 60.00 | 2022-05-05 | 82 | 1 | 7 | Budget |
16216 | 24.16 | 2023-07-06 | 82 | 1 | 11 | Actual |
25612 | 2.89 | 2024-04-04 | 82 | 6 | 12 | Actual |
23914 | 32.00 | 2024-03-04 | 82 | 1 | 6 | Actual |
14522 | 85.00 | 2023-06-05 | 82 | 1 | 3 | Actual |
36563 | 63.20 | 2025-02-03 | 82 | 2 | 8 | Actual |
2841 | 43.00 | 2022-07-06 | 82 | 3 | 6 | Actual |
35447 | 73.81 | 2025-01-03 | 82 | 6 | 8 | Actual |
32901 | 27.00 | 2024-11-04 | 82 | 4 | 6 | Actual |
31035 | 33.74 | 2024-09-04 | 82 | 3 | 11 | Actual |
32457 | 41.60 | 2024-10-04 | 82 | 6 | 13 | Actual |
14140 | 38.96 | 2023-05-05 | 82 | 2 | 8 | Actual |
27080 | 56.00 | 2024-06-04 | 82 | 6 | 5 | Actual |
19482 | 1.82 | 2023-10-05 | 82 | 1 | 12 | Actual |
32634 | 141.00 | 2024-11-04 | 82 | 1 | 4 | Actual |
Generated 2025-06-04 16:31:07.604 UTC