[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 482 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6632 | 30.00 | 2022-09-24 | 82 | 2 | 8 | Budget |
17035 | 68.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
2607 | 57.00 | 2022-06-25 | 82 | 1 | 5 | Actual |
10268 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
27278 | 28.00 | 2024-05-24 | 82 | 6 | 6 | Actual |
422 | 40.00 | 2022-04-24 | 82 | 6 | 5 | Actual |
23106 | 64.00 | 2024-01-23 | 82 | 1 | 7 | Actual |
23519 | 3.95 | 2024-01-23 | 82 | 1 | 12 | Actual |
15833 | 6.00 | 2023-06-25 | 82 | 2 | 6 | Actual |
27657 | 13.53 | 2024-05-24 | 82 | 5 | 11 | Actual |
20538 | 1.82 | 2023-10-25 | 82 | 2 | 12 | Actual |
34789 | 107.00 | 2024-12-23 | 82 | 1 | 3 | Actual |
2842 | 40.00 | 2022-06-25 | 82 | 3 | 6 | Budget |
33523 | 38.09 | 2024-10-24 | 82 | 1 | 13 | Actual |
27165 | 13.00 | 2024-05-24 | 82 | 2 | 6 | Actual |
35327 | 84.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
14174 | 48.05 | 2023-04-24 | 82 | 6 | 8 | Actual |
7019 | 46.00 | 2022-10-25 | 82 | 6 | 4 | Actual |
30264 | 119.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
18158 | 82.90 | 2023-08-25 | 82 | 1 | 8 | Actual |
19750 | 33.00 | 2023-10-25 | 82 | 6 | 4 | Actual |
3651 | 45.00 | 2022-07-25 | 82 | 6 | 4 | Actual |
13175 | 50.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
37209 | 135.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
9201 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
6833 | 30.00 | 2022-10-25 | 82 | 6 | 3 | Budget |
1081 | 30.00 | 2022-04-24 | 82 | 6 | 8 | Budget |
9340 | 46.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
24321 | 17.78 | 2024-02-22 | 82 | 1 | 11 | Actual |
3964 | 40.00 | 2022-07-25 | 82 | 3 | 6 | Budget |
17599 | 68.00 | 2023-08-25 | 82 | 6 | 3 | Actual |
24021 | 18.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
15748 | 47.00 | 2023-06-25 | 82 | 6 | 5 | Actual |
5134 | 18.00 | 2022-08-25 | 82 | 4 | 6 | Actual |
11717 | 30.00 | 2023-02-22 | 82 | 1 | 6 | Budget |
21160 | 51.00 | 2023-11-25 | 82 | 6 | 7 | Actual |
12045 | 50.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
10981 | 50.00 | 2023-01-23 | 82 | 6 | 7 | Budget |
29970 | 33.74 | 2024-07-24 | 82 | 6 | 11 | Actual |
5787 | 10.00 | 2022-09-24 | 82 | 7 | 3 | Budget |
37181 | 26.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
28317 | 10.00 | 2024-06-24 | 82 | 2 | 6 | Actual |
2792 | 8.00 | 2022-06-25 | 82 | 2 | 6 | Actual |
9668 | 12.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
3866 | 37.00 | 2022-07-25 | 82 | 1 | 6 | Actual |
7566 | 60.00 | 2022-10-25 | 82 | 1 | 7 | Budget |
92 | 30.00 | 2022-04-24 | 82 | 6 | 3 | Budget |
2994 | 30.00 | 2022-06-25 | 82 | 6 | 6 | Budget |
1818 | 20.00 | 2022-05-25 | 82 | 5 | 6 | Budget |
20365 | 7.14 | 2023-10-25 | 82 | 3 | 11 | Actual |
34051 | 18.00 | 2024-11-24 | 82 | 5 | 6 | Actual |
36032 | 20.00 | 2025-01-23 | 82 | 7 | 3 | Actual |
17391 | 23.10 | 2023-07-25 | 82 | 6 | 11 | Actual |
9074 | 25.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
7157 | 50.00 | 2022-10-25 | 82 | 6 | 5 | Budget |
13426 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
9724 | 25.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
22369 | 10.33 | 2023-12-23 | 82 | 2 | 11 | Actual |
15913 | 16.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
1547 | 40.00 | 2022-05-25 | 82 | 6 | 5 | Budget |
26660 | 5.01 | 2024-04-23 | 82 | 6 | 12 | Actual |
20746 | 69.00 | 2023-11-25 | 82 | 1 | 4 | Actual |
Generated 2025-05-24 13:32:50.400 UTC