[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 506 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15535 | 56.00 | 2023-06-16 | 82 | 6 | 3 | Actual |
15410 | 2.89 | 2023-05-16 | 82 | 1 | 12 | Actual |
3588 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Actual |
14140 | 38.96 | 2023-04-15 | 82 | 2 | 8 | Actual |
39276 | 36.34 | 2025-03-16 | 82 | 1 | 13 | Actual |
38151 | 41.60 | 2025-02-13 | 82 | 2 | 13 | Actual |
3540 | 11.00 | 2022-07-16 | 82 | 7 | 3 | Actual |
34700 | 48.62 | 2024-11-15 | 82 | 2 | 13 | Actual |
33171 | 73.81 | 2024-10-15 | 82 | 6 | 8 | Actual |
6959 | 70.00 | 2022-10-16 | 82 | 1 | 4 | Budget |
7157 | 50.00 | 2022-10-16 | 82 | 6 | 5 | Budget |
14853 | 10.00 | 2023-05-16 | 82 | 2 | 6 | Actual |
24053 | 19.00 | 2024-02-13 | 82 | 6 | 6 | Actual |
9725 | 30.00 | 2022-12-14 | 82 | 6 | 6 | Budget |
17276 | 8.21 | 2023-07-16 | 82 | 2 | 11 | Actual |
10641 | 13.00 | 2023-01-14 | 82 | 2 | 6 | Actual |
37395 | 33.00 | 2025-02-13 | 82 | 1 | 6 | Actual |
4118 | 30.00 | 2022-07-16 | 82 | 6 | 6 | Budget |
22283 | 46.54 | 2023-12-14 | 82 | 6 | 8 | Actual |
28487 | 127.00 | 2024-06-15 | 82 | 1 | 7 | Actual |
12514 | 14.00 | 2023-03-16 | 82 | 7 | 3 | Actual |
2935 | 17.00 | 2022-06-16 | 82 | 5 | 6 | Actual |
4011 | 30.00 | 2022-07-16 | 82 | 4 | 6 | Budget |
24758 | 63.00 | 2024-03-15 | 82 | 1 | 4 | Actual |
35647 | 32.67 | 2024-12-14 | 82 | 6 | 11 | Actual |
27868 | 22.30 | 2024-05-15 | 82 | 1 | 13 | Actual |
38983 | 20.97 | 2025-03-16 | 82 | 2 | 11 | Actual |
28345 | 47.00 | 2024-06-15 | 82 | 3 | 6 | Actual |
23700 | 12.00 | 2024-02-13 | 82 | 7 | 3 | Actual |
19190 | 55.63 | 2023-09-15 | 82 | 2 | 8 | Actual |
37712 | 87.45 | 2025-02-13 | 82 | 2 | 8 | Actual |
9015 | 36.00 | 2022-12-14 | 82 | 1 | 3 | Actual |
13035 | 20.00 | 2023-03-16 | 82 | 5 | 6 | Budget |
24998 | 34.00 | 2024-03-15 | 82 | 3 | 6 | Actual |
18420 | 14.59 | 2023-08-16 | 82 | 6 | 11 | Actual |
23261 | 45.02 | 2024-01-14 | 82 | 6 | 8 | Actual |
13925 | 15.00 | 2023-04-15 | 82 | 5 | 6 | Actual |
12563 | 70.00 | 2023-03-16 | 82 | 1 | 4 | Budget |
27657 | 13.53 | 2024-05-15 | 82 | 5 | 11 | Actual |
20626 | 106.00 | 2023-11-16 | 82 | 1 | 3 | Actual |
8609 | 30.00 | 2022-11-16 | 82 | 6 | 6 | Budget |
4336 | 63.20 | 2022-07-16 | 82 | 1 | 8 | Actual |
10640 | 10.00 | 2023-01-14 | 82 | 2 | 6 | Budget |
18928 | 30.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
28901 | 36.93 | 2024-06-15 | 82 | 1 | 12 | Actual |
25175 | 63.00 | 2024-03-15 | 82 | 6 | 7 | Actual |
17330 | 16.72 | 2023-07-16 | 82 | 4 | 11 | Actual |
38600 | 44.00 | 2025-03-16 | 82 | 3 | 6 | Actual |
Generated 2025-05-16 00:05:06.006 UTC