[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 498 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31927 | 89.00 | 2024-10-05 | 82 | 6 | 7 | Actual |
20986 | 33.00 | 2023-12-07 | 82 | 3 | 6 | Actual |
24263 | 67.75 | 2024-03-05 | 82 | 6 | 8 | Actual |
6211 | 40.00 | 2022-10-06 | 82 | 3 | 6 | Actual |
11717 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
28397 | 20.00 | 2024-07-06 | 82 | 5 | 6 | Actual |
20133 | 45.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
18100 | 45.00 | 2023-09-06 | 82 | 6 | 7 | Actual |
33639 | 98.00 | 2024-12-06 | 82 | 1 | 3 | Actual |
6773 | 40.00 | 2022-11-06 | 82 | 1 | 3 | Budget |
18478 | 3.95 | 2023-09-06 | 82 | 1 | 12 | Actual |
11575 | 58.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
600 | 40.00 | 2022-05-06 | 82 | 3 | 6 | Budget |
11309 | 26.00 | 2023-03-06 | 82 | 6 | 3 | Actual |
4912 | 47.00 | 2022-09-06 | 82 | 6 | 5 | Actual |
33017 | 115.00 | 2024-11-05 | 82 | 1 | 7 | Actual |
38359 | 129.00 | 2025-04-06 | 82 | 1 | 4 | Actual |
37592 | 101.00 | 2025-03-06 | 82 | 1 | 7 | Actual |
1771 | 30.00 | 2022-06-06 | 82 | 4 | 6 | Budget |
26116 | 13.00 | 2024-05-05 | 82 | 5 | 6 | Actual |
26208 | 92.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
24850 | 41.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
28232 | 73.00 | 2024-07-06 | 82 | 6 | 5 | Actual |
36094 | 81.00 | 2025-02-04 | 82 | 6 | 4 | Actual |
15806 | 29.00 | 2023-07-07 | 82 | 1 | 6 | Actual |
17248 | 20.97 | 2023-08-06 | 82 | 1 | 11 | Actual |
20098 | 74.00 | 2023-11-06 | 82 | 1 | 7 | Actual |
18568 | 120.00 | 2023-10-06 | 82 | 1 | 3 | Actual |
32901 | 27.00 | 2024-11-05 | 82 | 4 | 6 | Actual |
1818 | 20.00 | 2022-06-06 | 82 | 5 | 6 | Budget |
5787 | 10.00 | 2022-10-06 | 82 | 7 | 3 | Budget |
16532 | 102.00 | 2023-08-06 | 82 | 1 | 3 | Actual |
6694 | 43.51 | 2022-10-06 | 82 | 6 | 8 | Actual |
11496 | 48.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
12108 | 39.00 | 2023-03-06 | 82 | 6 | 7 | Actual |
17276 | 8.21 | 2023-08-06 | 82 | 2 | 11 | Actual |
220 | 62.00 | 2022-05-06 | 82 | 1 | 4 | Actual |
35413 | 63.20 | 2025-01-04 | 82 | 2 | 8 | Actual |
31425 | 62.00 | 2024-10-05 | 82 | 6 | 3 | Actual |
36710 | 26.29 | 2025-02-04 | 82 | 3 | 11 | Actual |
16780 | 53.00 | 2023-08-06 | 82 | 6 | 5 | Actual |
11638 | 54.00 | 2023-03-06 | 82 | 6 | 5 | Actual |
12186 | 70.78 | 2023-03-06 | 82 | 1 | 8 | Actual |
17449 | 1.82 | 2023-08-06 | 82 | 1 | 12 | Actual |
4257 | 40.00 | 2022-08-06 | 82 | 6 | 7 | Budget |
24673 | 64.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
2935 | 17.00 | 2022-07-07 | 82 | 5 | 6 | Actual |
33 | 40.00 | 2022-05-06 | 82 | 1 | 3 | Budget |
15946 | 22.00 | 2023-07-07 | 82 | 6 | 6 | Actual |
34732 | 39.85 | 2024-12-06 | 82 | 6 | 13 | Actual |
38572 | 17.00 | 2025-04-06 | 82 | 2 | 6 | Actual |
38652 | 21.00 | 2025-04-06 | 82 | 5 | 6 | Actual |
35202 | 15.00 | 2025-01-04 | 82 | 5 | 6 | Actual |
36915 | 43.31 | 2025-02-04 | 82 | 6 | 12 | Actual |
6114 | 30.00 | 2022-10-06 | 82 | 1 | 6 | Budget |
5568 | 40.48 | 2022-09-06 | 82 | 6 | 8 | Actual |
37684 | 129.87 | 2025-03-06 | 82 | 1 | 8 | Actual |
30570 | 36.00 | 2024-09-05 | 82 | 1 | 6 | Actual |
33550 | 43.36 | 2024-11-05 | 82 | 2 | 13 | Actual |
2936 | 20.00 | 2022-07-07 | 82 | 5 | 6 | Budget |
3462 | 20.00 | 2022-08-06 | 82 | 6 | 3 | Budget |
8218 | 52.00 | 2022-12-07 | 82 | 1 | 5 | Actual |
Generated 2025-06-06 02:31:59.805 UTC