[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 490 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38394 | 67.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
12046 | 53.00 | 2023-02-19 | 82 | 1 | 7 | Actual |
24202 | 88.96 | 2024-02-19 | 82 | 1 | 8 | Actual |
16567 | 60.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
753 | 31.00 | 2022-04-21 | 82 | 6 | 6 | Actual |
1298 | 6.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
38151 | 41.60 | 2025-02-19 | 82 | 2 | 13 | Actual |
29762 | 61.69 | 2024-07-21 | 82 | 2 | 8 | Actual |
11248 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
14289 | 15.65 | 2023-04-21 | 82 | 3 | 11 | Actual |
8138 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
13365 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
34461 | 9.27 | 2024-11-21 | 82 | 5 | 11 | Actual |
25462 | 8.21 | 2024-03-21 | 82 | 5 | 11 | Actual |
12766 | 36.00 | 2023-03-22 | 82 | 6 | 5 | Actual |
38239 | 107.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
7018 | 50.00 | 2022-10-22 | 82 | 6 | 4 | Budget |
1485 | 68.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
13176 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Budget |
19012 | 27.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
13873 | 24.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
23763 | 47.00 | 2024-02-19 | 82 | 6 | 4 | Actual |
36683 | 19.91 | 2025-01-20 | 82 | 2 | 11 | Actual |
5380 | 39.00 | 2022-08-22 | 82 | 6 | 7 | Actual |
11966 | 27.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
8687 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
26533 | 2.89 | 2024-04-20 | 82 | 5 | 11 | Actual |
26745 | 66.17 | 2024-04-20 | 82 | 2 | 13 | Actual |
21038 | 16.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
38182 | 76.69 | 2025-02-19 | 82 | 6 | 13 | Actual |
31390 | 115.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
16444 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
4911 | 50.00 | 2022-08-22 | 82 | 6 | 5 | Budget |
14826 | 26.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
38600 | 44.00 | 2025-03-22 | 82 | 3 | 6 | Actual |
19310 | 5.01 | 2023-09-21 | 82 | 2 | 11 | Actual |
1081 | 30.00 | 2022-04-21 | 82 | 6 | 8 | Budget |
4991 | 33.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
11576 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
4661 | 10.00 | 2022-08-22 | 82 | 7 | 3 | Budget |
35505 | 43.31 | 2024-12-20 | 82 | 1 | 11 | Actual |
21840 | 56.00 | 2023-12-20 | 82 | 1 | 5 | Actual |
23049 | 27.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
38331 | 18.00 | 2025-03-22 | 82 | 7 | 3 | Actual |
13663 | 44.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
30384 | 112.00 | 2024-08-21 | 82 | 1 | 4 | Actual |
32160 | 27.36 | 2024-09-20 | 82 | 3 | 11 | Actual |
26364 | 64.72 | 2024-04-20 | 82 | 6 | 8 | Actual |
24144 | 54.00 | 2024-02-19 | 82 | 6 | 7 | Actual |
16325 | 5.01 | 2023-06-22 | 82 | 5 | 11 | Actual |
8876 | 38.96 | 2022-11-22 | 82 | 2 | 8 | Actual |
8079 | 73.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
9803 | 60.00 | 2022-12-20 | 82 | 1 | 7 | Budget |
1023 | 20.00 | 2022-04-21 | 82 | 2 | 8 | Budget |
18511 | 5.01 | 2023-08-22 | 82 | 6 | 12 | Actual |
13096 | 30.00 | 2023-03-22 | 82 | 6 | 6 | Budget |
12187 | 50.00 | 2023-02-19 | 82 | 1 | 8 | Budget |
26009 | 18.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
21280 | 49.57 | 2023-11-22 | 82 | 6 | 8 | Actual |
2471 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
37886 | 34.80 | 2025-02-19 | 82 | 4 | 11 | Actual |
9943 | 104.11 | 2022-12-20 | 82 | 1 | 8 | Actual |
5241 | 30.00 | 2022-08-22 | 82 | 6 | 6 | Budget |
1486 | 60.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
Generated 2025-05-21 23:12:33.858 UTC