[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 510 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23106 | 64.00 | 2024-02-01 | 82 | 1 | 7 | Actual |
10051 | 20.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
30651 | 20.00 | 2024-09-02 | 82 | 4 | 6 | Actual |
29081 | 45.11 | 2024-07-03 | 82 | 6 | 13 | Actual |
13176 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Budget |
362 | 60.00 | 2022-05-03 | 82 | 1 | 5 | Budget |
11638 | 54.00 | 2023-03-03 | 82 | 6 | 5 | Actual |
9476 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Budget |
32013 | 73.81 | 2024-10-02 | 82 | 2 | 8 | Actual |
3914 | 18.00 | 2022-08-03 | 82 | 2 | 6 | Actual |
30419 | 89.00 | 2024-09-02 | 82 | 6 | 4 | Actual |
16158 | 67.75 | 2023-07-04 | 82 | 6 | 8 | Actual |
36683 | 19.91 | 2025-02-01 | 82 | 2 | 11 | Actual |
4522 | 32.00 | 2022-09-03 | 82 | 1 | 3 | Actual |
24581 | 3.95 | 2024-03-02 | 82 | 6 | 12 | Actual |
9804 | 64.00 | 2023-01-01 | 82 | 1 | 7 | Actual |
10455 | 50.00 | 2023-02-01 | 82 | 1 | 5 | Budget |
34261 | 81.39 | 2024-12-03 | 82 | 2 | 8 | Actual |
7158 | 45.00 | 2022-11-03 | 82 | 6 | 5 | Actual |
35235 | 29.00 | 2025-01-01 | 82 | 6 | 6 | Actual |
33759 | 108.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
33051 | 79.00 | 2024-11-02 | 82 | 6 | 7 | Actual |
11717 | 30.00 | 2023-03-03 | 82 | 1 | 6 | Budget |
13036 | 22.00 | 2023-04-03 | 82 | 5 | 6 | Actual |
16865 | 8.00 | 2023-08-03 | 82 | 2 | 6 | Actual |
19310 | 5.01 | 2023-10-03 | 82 | 2 | 11 | Actual |
220 | 62.00 | 2022-05-03 | 82 | 1 | 4 | Actual |
8550 | 10.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
31301 | 45.11 | 2024-09-02 | 82 | 2 | 13 | Actual |
3588 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Actual |
4708 | 68.00 | 2022-09-03 | 82 | 1 | 4 | Actual |
5709 | 20.00 | 2022-10-03 | 82 | 6 | 3 | Budget |
11497 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
5135 | 30.00 | 2022-09-03 | 82 | 4 | 6 | Budget |
14768 | 35.00 | 2023-06-03 | 82 | 6 | 5 | Actual |
30090 | 49.70 | 2024-08-02 | 82 | 6 | 12 | Actual |
12108 | 39.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
30299 | 69.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
24144 | 54.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
12515 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Budget |
28929 | 7.14 | 2024-07-03 | 82 | 2 | 12 | Actual |
36094 | 81.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
26036 | 6.00 | 2024-05-02 | 82 | 2 | 6 | Actual |
9943 | 104.11 | 2023-01-01 | 82 | 1 | 8 | Actual |
22851 | 38.00 | 2024-02-01 | 82 | 6 | 5 | Actual |
35002 | 95.00 | 2025-01-01 | 82 | 1 | 5 | Actual |
34581 | 12.46 | 2024-12-03 | 82 | 2 | 12 | Actual |
1675 | 10.00 | 2022-06-03 | 82 | 2 | 6 | Budget |
9398 | 50.00 | 2023-01-01 | 82 | 6 | 5 | Budget |
15913 | 16.00 | 2023-07-04 | 82 | 5 | 6 | Actual |
21932 | 22.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
23016 | 19.00 | 2024-02-01 | 82 | 5 | 6 | Actual |
23347 | 12.46 | 2024-02-01 | 82 | 2 | 11 | Actual |
29762 | 61.69 | 2024-08-02 | 82 | 2 | 8 | Actual |
503 | 30.00 | 2022-05-03 | 82 | 1 | 6 | Budget |
1082 | 37.45 | 2022-05-03 | 82 | 6 | 8 | Actual |
31008 | 11.40 | 2024-09-02 | 82 | 2 | 11 | Actual |
15592 | 17.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
38331 | 18.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
17070 | 48.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
Generated 2025-06-02 22:07:58.372 UTC