[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 503 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31836 | 29.00 | 2024-09-17 | 82 | 6 | 6 | Actual |
34175 | 63.00 | 2024-11-18 | 82 | 6 | 7 | Actual |
10191 | 25.00 | 2023-01-17 | 82 | 6 | 3 | Actual |
13365 | 30.00 | 2023-03-19 | 82 | 2 | 8 | Budget |
7019 | 46.00 | 2022-10-19 | 82 | 6 | 4 | Actual |
21539 | 2.89 | 2023-11-19 | 82 | 1 | 12 | Actual |
12187 | 50.00 | 2023-02-16 | 82 | 1 | 8 | Budget |
6211 | 40.00 | 2022-09-18 | 82 | 3 | 6 | Actual |
37032 | 45.11 | 2025-01-17 | 82 | 6 | 13 | Actual |
16532 | 102.00 | 2023-07-19 | 82 | 1 | 3 | Actual |
13845 | 8.00 | 2023-04-18 | 82 | 2 | 6 | Actual |
21246 | 55.63 | 2023-11-19 | 82 | 2 | 8 | Actual |
23401 | 15.65 | 2024-01-17 | 82 | 4 | 11 | Actual |
27691 | 36.93 | 2024-05-18 | 82 | 6 | 11 | Actual |
15535 | 56.00 | 2023-06-19 | 82 | 6 | 3 | Actual |
3589 | 70.00 | 2022-07-19 | 82 | 1 | 4 | Budget |
30710 | 25.00 | 2024-08-18 | 82 | 6 | 6 | Actual |
17718 | 39.00 | 2023-08-19 | 82 | 6 | 4 | Actual |
13097 | 29.00 | 2023-03-19 | 82 | 6 | 6 | Actual |
37946 | 34.80 | 2025-02-16 | 82 | 6 | 11 | Actual |
17507 | 5.01 | 2023-07-19 | 82 | 6 | 12 | Actual |
4583 | 21.00 | 2022-08-19 | 82 | 6 | 3 | Actual |
18305 | 5.01 | 2023-08-19 | 82 | 2 | 11 | Actual |
6443 | 75.00 | 2022-09-18 | 82 | 1 | 7 | Actual |
9153 | 10.00 | 2022-12-17 | 82 | 7 | 3 | Budget |
30767 | 102.00 | 2024-08-18 | 82 | 1 | 7 | Actual |
39064 | 5.01 | 2025-03-19 | 82 | 5 | 11 | Actual |
35733 | 16.72 | 2024-12-17 | 82 | 2 | 12 | Actual |
2018 | 43.00 | 2022-05-19 | 82 | 6 | 7 | Actual |
13958 | 25.00 | 2023-04-18 | 82 | 6 | 6 | Actual |
15806 | 29.00 | 2023-06-19 | 82 | 1 | 6 | Actual |
93 | 29.00 | 2022-04-18 | 82 | 6 | 3 | Actual |
37502 | 20.00 | 2025-02-16 | 82 | 5 | 6 | Actual |
17391 | 23.10 | 2023-07-19 | 82 | 6 | 11 | Actual |
37089 | 125.00 | 2025-02-16 | 82 | 1 | 3 | Actual |
11967 | 30.00 | 2023-02-16 | 82 | 6 | 6 | Budget |
33886 | 77.00 | 2024-11-18 | 82 | 6 | 5 | Actual |
24998 | 34.00 | 2024-03-18 | 82 | 3 | 6 | Actual |
9864 | 40.00 | 2022-12-17 | 82 | 6 | 7 | Actual |
1082 | 37.45 | 2022-04-18 | 82 | 6 | 8 | Actual |
21338 | 18.84 | 2023-11-19 | 82 | 1 | 11 | Actual |
22250 | 43.51 | 2023-12-17 | 82 | 2 | 8 | Actual |
27193 | 43.00 | 2024-05-18 | 82 | 3 | 6 | Actual |
15655 | 40.00 | 2023-06-19 | 82 | 6 | 4 | Actual |
11434 | 70.00 | 2023-02-16 | 82 | 1 | 4 | Budget |
12436 | 22.00 | 2023-03-19 | 82 | 6 | 3 | Actual |
4443 | 30.00 | 2022-07-19 | 82 | 6 | 8 | Budget |
25949 | 58.00 | 2024-04-17 | 82 | 6 | 5 | Actual |
34673 | 45.11 | 2024-11-18 | 82 | 1 | 13 | Actual |
8139 | 50.00 | 2022-11-19 | 82 | 6 | 4 | Actual |
24403 | 15.65 | 2024-02-16 | 82 | 4 | 11 | Actual |
20098 | 74.00 | 2023-10-19 | 82 | 1 | 7 | Actual |
7952 | 30.00 | 2022-11-19 | 82 | 6 | 3 | Budget |
36655 | 58.21 | 2025-01-17 | 82 | 1 | 11 | Actual |
31893 | 106.00 | 2024-09-17 | 82 | 1 | 7 | Actual |
38600 | 44.00 | 2025-03-19 | 82 | 3 | 6 | Actual |
Generated 2025-05-18 03:35:10.330 UTC