[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 502 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1958 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
28371 | 25.00 | 2024-07-11 | 82 | 4 | 6 | Actual |
15264 | 3.95 | 2023-06-11 | 82 | 2 | 11 | Actual |
4849 | 60.00 | 2022-09-11 | 82 | 1 | 5 | Actual |
9260 | 50.00 | 2023-01-09 | 82 | 6 | 4 | Budget |
12989 | 32.00 | 2023-04-11 | 82 | 4 | 6 | Actual |
18158 | 82.90 | 2023-09-11 | 82 | 1 | 8 | Actual |
38685 | 34.00 | 2025-04-11 | 82 | 6 | 6 | Actual |
23995 | 22.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
4522 | 32.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
7380 | 20.00 | 2022-11-11 | 82 | 4 | 6 | Budget |
12045 | 50.00 | 2023-03-11 | 82 | 1 | 7 | Budget |
31008 | 11.40 | 2024-09-10 | 82 | 2 | 11 | Actual |
1163 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
37626 | 87.00 | 2025-03-11 | 82 | 6 | 7 | Actual |
33674 | 59.00 | 2024-12-11 | 82 | 6 | 3 | Actual |
14234 | 19.91 | 2023-05-11 | 82 | 1 | 11 | Actual |
599 | 37.00 | 2022-05-11 | 82 | 3 | 6 | Actual |
10921 | 56.00 | 2023-02-09 | 82 | 1 | 7 | Actual |
11308 | 20.00 | 2023-03-11 | 82 | 6 | 3 | Budget |
37592 | 101.00 | 2025-03-11 | 82 | 1 | 7 | Actual |
23016 | 19.00 | 2024-02-09 | 82 | 5 | 6 | Actual |
1771 | 30.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
8750 | 50.00 | 2022-12-12 | 82 | 6 | 7 | Budget |
27193 | 43.00 | 2024-06-10 | 82 | 3 | 6 | Actual |
24885 | 42.00 | 2024-04-10 | 82 | 6 | 5 | Actual |
21481 | 15.65 | 2023-12-12 | 82 | 6 | 11 | Actual |
25233 | 105.63 | 2024-04-10 | 82 | 1 | 8 | Actual |
24376 | 11.40 | 2024-03-10 | 82 | 3 | 11 | Actual |
29173 | 62.00 | 2024-08-10 | 82 | 6 | 3 | Actual |
6258 | 30.00 | 2022-10-11 | 82 | 4 | 6 | Budget |
35292 | 102.00 | 2025-01-09 | 82 | 1 | 7 | Actual |
4911 | 50.00 | 2022-09-11 | 82 | 6 | 5 | Budget |
19982 | 20.00 | 2023-11-11 | 82 | 4 | 6 | Actual |
10842 | 33.00 | 2023-02-09 | 82 | 6 | 6 | Actual |
18478 | 3.95 | 2023-09-11 | 82 | 1 | 12 | Actual |
28843 | 28.42 | 2024-07-11 | 82 | 6 | 11 | Actual |
9476 | 40.00 | 2023-01-09 | 82 | 1 | 6 | Budget |
20569 | 5.01 | 2023-11-11 | 82 | 6 | 12 | Actual |
3215 | 50.00 | 2022-07-12 | 82 | 1 | 8 | Budget |
23319 | 18.84 | 2024-02-09 | 82 | 1 | 11 | Actual |
33229 | 53.95 | 2024-11-10 | 82 | 1 | 11 | Actual |
7158 | 45.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
3262 | 32.90 | 2022-07-12 | 82 | 2 | 8 | Actual |
23643 | 52.00 | 2024-03-10 | 82 | 6 | 3 | Actual |
6693 | 30.00 | 2022-10-11 | 82 | 6 | 8 | Budget |
38004 | 25.23 | 2025-03-11 | 82 | 1 | 12 | Actual |
36915 | 43.31 | 2025-02-09 | 82 | 6 | 12 | Actual |
502 | 38.00 | 2022-05-11 | 82 | 1 | 6 | Actual |
20008 | 13.00 | 2023-11-11 | 82 | 5 | 6 | Actual |
33971 | 11.00 | 2024-12-11 | 82 | 2 | 6 | Actual |
27245 | 14.00 | 2024-06-10 | 82 | 5 | 6 | Actual |
37502 | 20.00 | 2025-03-11 | 82 | 5 | 6 | Actual |
20191 | 95.02 | 2023-11-11 | 82 | 1 | 8 | Actual |
7019 | 46.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
11249 | 45.00 | 2023-03-11 | 82 | 1 | 3 | Actual |
21218 | 113.20 | 2023-12-12 | 82 | 1 | 8 | Actual |
1724 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
5974 | 50.00 | 2022-10-11 | 82 | 1 | 5 | Budget |
7565 | 75.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
15058 | 65.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
7566 | 60.00 | 2022-11-11 | 82 | 1 | 7 | Budget |
Generated 2025-06-10 18:27:00.114 UTC