[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 52 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
600 | 40.00 | 2022-05-05 | 82 | 3 | 6 | Budget |
14112 | 98.05 | 2023-05-05 | 82 | 1 | 8 | Actual |
16652 | 70.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
21280 | 49.57 | 2023-12-06 | 82 | 6 | 8 | Actual |
25462 | 8.21 | 2024-04-04 | 82 | 5 | 11 | Actual |
26718 | 22.30 | 2024-05-04 | 82 | 1 | 13 | Actual |
37395 | 33.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
21068 | 27.00 | 2023-12-06 | 82 | 6 | 6 | Actual |
22936 | 6.00 | 2024-02-03 | 82 | 2 | 6 | Actual |
20718 | 14.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
13176 | 50.00 | 2023-04-05 | 82 | 1 | 7 | Budget |
9200 | 72.00 | 2023-01-03 | 82 | 1 | 4 | Actual |
13629 | 47.00 | 2023-05-05 | 82 | 1 | 4 | Actual |
34673 | 45.11 | 2024-12-05 | 82 | 1 | 13 | Actual |
28345 | 47.00 | 2024-07-05 | 82 | 3 | 6 | Actual |
24376 | 11.40 | 2024-03-04 | 82 | 3 | 11 | Actual |
975 | 50.00 | 2022-05-05 | 82 | 1 | 8 | Budget |
26424 | 30.55 | 2024-05-04 | 82 | 1 | 11 | Actual |
8218 | 52.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
33465 | 48.63 | 2024-11-04 | 82 | 6 | 12 | Actual |
11638 | 54.00 | 2023-03-05 | 82 | 6 | 5 | Actual |
36563 | 63.20 | 2025-02-03 | 82 | 2 | 8 | Actual |
4523 | 40.00 | 2022-09-05 | 82 | 1 | 3 | Budget |
10641 | 13.00 | 2023-02-03 | 82 | 2 | 6 | Actual |
33 | 40.00 | 2022-05-05 | 82 | 1 | 3 | Budget |
30056 | 7.14 | 2024-08-04 | 82 | 2 | 12 | Actual |
5088 | 40.00 | 2022-09-05 | 82 | 3 | 6 | Budget |
7566 | 60.00 | 2022-11-05 | 82 | 1 | 7 | Budget |
12235 | 30.00 | 2023-03-05 | 82 | 2 | 8 | Budget |
19424 | 19.91 | 2023-10-05 | 82 | 6 | 11 | Actual |
5507 | 46.54 | 2022-09-05 | 82 | 2 | 8 | Actual |
26116 | 13.00 | 2024-05-04 | 82 | 5 | 6 | Actual |
22222 | 84.42 | 2024-01-03 | 82 | 1 | 8 | Actual |
3262 | 32.90 | 2022-07-06 | 82 | 2 | 8 | Actual |
28963 | 44.38 | 2024-07-05 | 82 | 6 | 12 | Actual |
14966 | 22.00 | 2023-06-05 | 82 | 6 | 6 | Actual |
38239 | 107.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
4912 | 47.00 | 2022-09-05 | 82 | 6 | 5 | Actual |
19224 | 45.02 | 2023-10-05 | 82 | 6 | 8 | Actual |
33051 | 79.00 | 2024-11-04 | 82 | 6 | 7 | Actual |
38331 | 18.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
7427 | 10.00 | 2022-11-05 | 82 | 5 | 6 | Budget |
12844 | 31.00 | 2023-04-05 | 82 | 1 | 6 | Actual |
31425 | 62.00 | 2024-10-04 | 82 | 6 | 3 | Actual |
7019 | 46.00 | 2022-11-05 | 82 | 6 | 4 | Actual |
19631 | 63.00 | 2023-11-05 | 82 | 6 | 3 | Actual |
32047 | 73.81 | 2024-10-04 | 82 | 6 | 8 | Actual |
5835 | 70.00 | 2022-10-05 | 82 | 1 | 4 | Budget |
Generated 2025-06-04 03:40:03.948 UTC