[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 486 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4336 | 63.20 | 2022-07-11 | 82 | 1 | 8 | Actual |
7892 | 40.00 | 2022-11-11 | 82 | 1 | 3 | Budget |
36442 | 118.00 | 2025-01-09 | 82 | 1 | 7 | Actual |
32514 | 98.00 | 2024-10-10 | 82 | 1 | 3 | Actual |
17190 | 52.60 | 2023-07-11 | 82 | 6 | 8 | Actual |
18980 | 12.00 | 2023-09-10 | 82 | 5 | 6 | Actual |
5320 | 60.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
2889 | 30.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
19750 | 33.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
8218 | 52.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
7428 | 11.00 | 2022-10-11 | 82 | 5 | 6 | Actual |
8608 | 32.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
280 | 50.00 | 2022-04-10 | 82 | 6 | 4 | Budget |
1771 | 30.00 | 2022-05-11 | 82 | 4 | 6 | Budget |
29970 | 33.74 | 2024-07-10 | 82 | 6 | 11 | Actual |
14434 | 1.82 | 2023-04-10 | 82 | 2 | 12 | Actual |
7814 | 20.00 | 2022-10-11 | 82 | 6 | 8 | Budget |
3462 | 20.00 | 2022-07-11 | 82 | 6 | 3 | Budget |
7625 | 50.00 | 2022-10-11 | 82 | 6 | 7 | Budget |
2529 | 42.00 | 2022-06-11 | 82 | 6 | 4 | Actual |
31510 | 121.00 | 2024-09-09 | 82 | 1 | 4 | Actual |
24430 | 3.95 | 2024-02-08 | 82 | 5 | 11 | Actual |
34581 | 12.46 | 2024-11-10 | 82 | 2 | 12 | Actual |
39276 | 36.34 | 2025-03-11 | 82 | 1 | 13 | Actual |
24522 | 2.89 | 2024-02-08 | 82 | 1 | 12 | Actual |
3401 | 40.00 | 2022-07-11 | 82 | 1 | 3 | Budget |
35447 | 73.81 | 2024-12-09 | 82 | 6 | 8 | Actual |
3651 | 45.00 | 2022-07-11 | 82 | 6 | 4 | Actual |
20626 | 106.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
28317 | 10.00 | 2024-06-10 | 82 | 2 | 6 | Actual |
37032 | 45.11 | 2025-01-09 | 82 | 6 | 13 | Actual |
37684 | 129.87 | 2025-02-08 | 82 | 1 | 8 | Actual |
15748 | 47.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
1407 | 44.00 | 2022-05-11 | 82 | 6 | 4 | Actual |
8358 | 40.00 | 2022-11-11 | 82 | 1 | 6 | Budget |
33731 | 22.00 | 2024-11-10 | 82 | 7 | 3 | Actual |
17128 | 90.48 | 2023-07-11 | 82 | 1 | 8 | Actual |
33550 | 43.36 | 2024-10-10 | 82 | 2 | 13 | Actual |
37502 | 20.00 | 2025-02-08 | 82 | 5 | 6 | Actual |
29173 | 62.00 | 2024-07-10 | 82 | 6 | 3 | Actual |
23551 | 3.95 | 2024-01-09 | 82 | 6 | 12 | Actual |
2995 | 37.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
2842 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
7487 | 25.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
14966 | 22.00 | 2023-05-11 | 82 | 6 | 6 | Actual |
27047 | 80.00 | 2024-05-10 | 82 | 1 | 5 | Actual |
2018 | 43.00 | 2022-05-11 | 82 | 6 | 7 | Actual |
2205 | 30.00 | 2022-05-11 | 82 | 6 | 8 | Budget |
9943 | 104.11 | 2022-12-09 | 82 | 1 | 8 | Actual |
10131 | 35.00 | 2023-01-09 | 82 | 1 | 3 | Actual |
21338 | 18.84 | 2023-11-11 | 82 | 1 | 11 | Actual |
4661 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
92 | 30.00 | 2022-04-10 | 82 | 6 | 3 | Budget |
1221 | 29.00 | 2022-05-11 | 82 | 6 | 3 | Actual |
29551 | 16.00 | 2024-07-10 | 82 | 5 | 6 | Actual |
17357 | 5.01 | 2023-07-11 | 82 | 5 | 11 | Actual |
36655 | 58.21 | 2025-01-09 | 82 | 1 | 11 | Actual |
34553 | 31.61 | 2024-11-10 | 82 | 1 | 12 | Actual |
33971 | 11.00 | 2024-11-10 | 82 | 2 | 6 | Actual |
12844 | 31.00 | 2023-03-11 | 82 | 1 | 6 | Actual |
Generated 2025-05-10 13:18:54.740 UTC