[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 519 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23914 | 32.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
8031 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
32606 | 34.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
11435 | 74.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
11860 | 25.00 | 2023-03-03 | 82 | 4 | 6 | Actual |
26303 | 155.63 | 2024-05-02 | 82 | 1 | 8 | Actual |
23941 | 5.00 | 2024-03-02 | 82 | 2 | 6 | Actual |
4258 | 48.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
1958 | 60.00 | 2022-06-03 | 82 | 1 | 7 | Budget |
19631 | 63.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
9201 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Budget |
5894 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
36385 | 29.00 | 2025-02-01 | 82 | 6 | 6 | Actual |
3073 | 71.00 | 2022-07-04 | 82 | 1 | 7 | Actual |
39010 | 20.97 | 2025-04-03 | 82 | 3 | 11 | Actual |
28963 | 44.38 | 2024-07-03 | 82 | 6 | 12 | Actual |
2206 | 46.54 | 2022-06-03 | 82 | 6 | 8 | Actual |
39064 | 5.01 | 2025-04-03 | 82 | 5 | 11 | Actual |
37000 | 52.13 | 2025-02-01 | 82 | 2 | 13 | Actual |
31216 | 53.95 | 2024-09-02 | 82 | 6 | 12 | Actual |
21366 | 10.33 | 2023-12-04 | 82 | 2 | 11 | Actual |
24998 | 34.00 | 2024-04-02 | 82 | 3 | 6 | Actual |
36094 | 81.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
8609 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
14768 | 35.00 | 2023-06-03 | 82 | 6 | 5 | Actual |
20569 | 5.01 | 2023-11-03 | 82 | 6 | 12 | Actual |
14853 | 10.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
4198 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
11575 | 58.00 | 2023-03-03 | 82 | 1 | 5 | Actual |
13958 | 25.00 | 2023-05-03 | 82 | 6 | 6 | Actual |
31096 | 36.93 | 2024-09-02 | 82 | 6 | 11 | Actual |
4991 | 33.00 | 2022-09-03 | 82 | 1 | 6 | Actual |
21481 | 15.65 | 2023-12-04 | 82 | 6 | 11 | Actual |
2793 | 10.00 | 2022-07-04 | 82 | 2 | 6 | Budget |
33944 | 38.00 | 2024-12-03 | 82 | 1 | 6 | Actual |
34261 | 81.39 | 2024-12-03 | 82 | 2 | 8 | Actual |
38835 | 135.93 | 2025-04-03 | 82 | 1 | 8 | Actual |
36796 | 28.42 | 2025-02-01 | 82 | 6 | 11 | Actual |
1675 | 10.00 | 2022-06-03 | 82 | 2 | 6 | Budget |
18478 | 3.95 | 2023-09-03 | 82 | 1 | 12 | Actual |
30148 | 20.55 | 2024-08-02 | 82 | 1 | 13 | Actual |
13364 | 41.99 | 2023-04-03 | 82 | 2 | 8 | Actual |
3322 | 45.02 | 2022-07-04 | 82 | 6 | 8 | Actual |
36737 | 24.16 | 2025-02-01 | 82 | 4 | 11 | Actual |
32549 | 59.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
26567 | 15.65 | 2024-05-02 | 82 | 6 | 11 | Actual |
35385 | 134.42 | 2025-01-01 | 82 | 1 | 8 | Actual |
30860 | 170.78 | 2024-09-02 | 82 | 1 | 8 | Actual |
17357 | 5.01 | 2023-08-03 | 82 | 5 | 11 | Actual |
35202 | 15.00 | 2025-01-01 | 82 | 5 | 6 | Actual |
4661 | 10.00 | 2022-09-03 | 82 | 7 | 3 | Budget |
24522 | 2.89 | 2024-03-02 | 82 | 1 | 12 | Actual |
30419 | 89.00 | 2024-09-02 | 82 | 6 | 4 | Actual |
9621 | 20.00 | 2023-01-01 | 82 | 4 | 6 | Budget |
21246 | 55.63 | 2023-12-04 | 82 | 2 | 8 | Actual |
18568 | 120.00 | 2023-10-03 | 82 | 1 | 3 | Actual |
28700 | 53.95 | 2024-07-03 | 82 | 1 | 11 | Actual |
34434 | 27.36 | 2024-12-03 | 82 | 4 | 11 | Actual |
10736 | 30.00 | 2023-02-01 | 82 | 4 | 6 | Budget |
1626 | 32.00 | 2022-06-03 | 82 | 1 | 6 | Actual |
Generated 2025-06-02 23:18:08.226 UTC