[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 519 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18065 | 76.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
7334 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Budget |
17869 | 32.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
20338 | 7.14 | 2023-11-05 | 82 | 2 | 11 | Actual |
13663 | 44.00 | 2023-05-05 | 82 | 6 | 4 | Actual |
7953 | 26.00 | 2022-12-06 | 82 | 6 | 3 | Actual |
23428 | 5.01 | 2024-02-03 | 82 | 5 | 11 | Actual |
2205 | 30.00 | 2022-06-05 | 82 | 6 | 8 | Budget |
10737 | 33.00 | 2023-02-03 | 82 | 4 | 6 | Actual |
16624 | 28.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
2097 | 50.00 | 2022-06-05 | 82 | 1 | 8 | Budget |
35122 | 13.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
15352 | 23.10 | 2023-06-05 | 82 | 6 | 11 | Actual |
16003 | 73.00 | 2023-07-06 | 82 | 1 | 7 | Actual |
21366 | 10.33 | 2023-12-06 | 82 | 2 | 11 | Actual |
27047 | 80.00 | 2024-06-04 | 82 | 1 | 5 | Actual |
12045 | 50.00 | 2023-03-05 | 82 | 1 | 7 | Budget |
4198 | 60.00 | 2022-08-05 | 82 | 1 | 7 | Budget |
26835 | 99.00 | 2024-06-04 | 82 | 1 | 3 | Actual |
5507 | 46.54 | 2022-09-05 | 82 | 2 | 8 | Actual |
3463 | 23.00 | 2022-08-05 | 82 | 6 | 3 | Actual |
1675 | 10.00 | 2022-06-05 | 82 | 2 | 6 | Budget |
220 | 62.00 | 2022-05-05 | 82 | 1 | 4 | Actual |
3730 | 50.00 | 2022-08-05 | 82 | 1 | 5 | Budget |
16919 | 20.00 | 2023-08-05 | 82 | 4 | 6 | Actual |
2422 | 10.00 | 2022-07-06 | 82 | 7 | 3 | Actual |
11765 | 20.00 | 2023-03-05 | 82 | 2 | 6 | Actual |
11435 | 74.00 | 2023-03-05 | 82 | 1 | 4 | Actual |
13925 | 15.00 | 2023-05-05 | 82 | 5 | 6 | Actual |
29584 | 29.00 | 2024-08-04 | 82 | 6 | 6 | Actual |
33403 | 29.48 | 2024-11-04 | 82 | 1 | 12 | Actual |
6259 | 33.00 | 2022-10-05 | 82 | 4 | 6 | Actual |
28728 | 14.59 | 2024-07-05 | 82 | 2 | 11 | Actual |
25462 | 8.21 | 2024-04-04 | 82 | 5 | 11 | Actual |
22423 | 15.65 | 2024-01-03 | 82 | 4 | 11 | Actual |
23106 | 64.00 | 2024-02-03 | 82 | 1 | 7 | Actual |
10592 | 34.00 | 2023-02-03 | 82 | 1 | 6 | Actual |
38835 | 135.93 | 2025-04-05 | 82 | 1 | 8 | Actual |
9668 | 12.00 | 2023-01-03 | 82 | 5 | 6 | Actual |
17776 | 38.00 | 2023-09-05 | 82 | 1 | 5 | Actual |
1817 | 12.00 | 2022-06-05 | 82 | 5 | 6 | Actual |
4011 | 30.00 | 2022-08-05 | 82 | 4 | 6 | Budget |
26506 | 13.53 | 2024-05-04 | 82 | 4 | 11 | Actual |
29734 | 137.45 | 2024-08-04 | 82 | 1 | 8 | Actual |
10842 | 33.00 | 2023-02-03 | 82 | 6 | 6 | Actual |
32 | 35.00 | 2022-05-05 | 82 | 1 | 3 | Actual |
11309 | 26.00 | 2023-03-05 | 82 | 6 | 3 | Actual |
19190 | 55.63 | 2023-10-05 | 82 | 2 | 8 | Actual |
8139 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
39276 | 36.34 | 2025-04-05 | 82 | 1 | 13 | Actual |
24230 | 49.57 | 2024-03-04 | 82 | 2 | 8 | Actual |
3729 | 48.00 | 2022-08-05 | 82 | 1 | 5 | Actual |
38032 | 7.14 | 2025-03-05 | 82 | 2 | 12 | Actual |
6258 | 30.00 | 2022-10-05 | 82 | 4 | 6 | Budget |
33171 | 73.81 | 2024-11-04 | 82 | 6 | 8 | Actual |
22396 | 13.53 | 2024-01-03 | 82 | 3 | 11 | Actual |
9200 | 72.00 | 2023-01-03 | 82 | 1 | 4 | Actual |
5506 | 30.00 | 2022-09-05 | 82 | 2 | 8 | Budget |
422 | 40.00 | 2022-05-05 | 82 | 6 | 5 | Actual |
31216 | 53.95 | 2024-09-04 | 82 | 6 | 12 | Actual |
32875 | 37.00 | 2024-11-04 | 82 | 3 | 6 | Actual |
19224 | 45.02 | 2023-10-05 | 82 | 6 | 8 | Actual |
Generated 2025-06-04 13:48:01.266 UTC