[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 529 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2889 | 30.00 | 2022-07-05 | 82 | 4 | 6 | Budget |
38863 | 52.60 | 2025-04-04 | 82 | 2 | 8 | Actual |
1407 | 44.00 | 2022-06-04 | 82 | 6 | 4 | Actual |
25914 | 67.00 | 2024-05-03 | 82 | 1 | 5 | Actual |
9260 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Budget |
7626 | 54.00 | 2022-11-04 | 82 | 6 | 7 | Actual |
27928 | 69.67 | 2024-06-03 | 82 | 6 | 13 | Actual |
16325 | 5.01 | 2023-07-05 | 82 | 5 | 11 | Actual |
24263 | 67.75 | 2024-03-03 | 82 | 6 | 8 | Actual |
12845 | 30.00 | 2023-04-04 | 82 | 1 | 6 | Budget |
29936 | 30.55 | 2024-08-03 | 82 | 4 | 11 | Actual |
27456 | 91.99 | 2024-06-03 | 82 | 2 | 8 | Actual |
20008 | 13.00 | 2023-11-04 | 82 | 5 | 6 | Actual |
14826 | 26.00 | 2023-06-04 | 82 | 1 | 6 | Actual |
15833 | 6.00 | 2023-07-05 | 82 | 2 | 6 | Actual |
2608 | 60.00 | 2022-07-05 | 82 | 1 | 5 | Budget |
3321 | 30.00 | 2022-07-05 | 82 | 6 | 8 | Budget |
34294 | 63.20 | 2024-12-04 | 82 | 6 | 8 | Actual |
25261 | 51.08 | 2024-04-03 | 82 | 2 | 8 | Actual |
9573 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Budget |
34909 | 129.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
35766 | 64.59 | 2025-01-02 | 82 | 6 | 12 | Actual |
29173 | 62.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
24549 | 1.82 | 2024-03-03 | 82 | 2 | 12 | Actual |
32013 | 73.81 | 2024-10-03 | 82 | 2 | 8 | Actual |
13958 | 25.00 | 2023-05-04 | 82 | 6 | 6 | Actual |
19631 | 63.00 | 2023-11-04 | 82 | 6 | 3 | Actual |
38835 | 135.93 | 2025-04-04 | 82 | 1 | 8 | Actual |
32187 | 31.61 | 2024-10-03 | 82 | 4 | 11 | Actual |
34700 | 48.62 | 2024-12-04 | 82 | 2 | 13 | Actual |
10377 | 50.00 | 2023-02-02 | 82 | 6 | 4 | Budget |
4444 | 45.02 | 2022-08-04 | 82 | 6 | 8 | Actual |
35122 | 13.00 | 2025-01-02 | 82 | 2 | 6 | Actual |
6584 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
2206 | 46.54 | 2022-06-04 | 82 | 6 | 8 | Actual |
20873 | 52.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
11249 | 45.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
16038 | 66.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
26009 | 18.00 | 2024-05-03 | 82 | 1 | 6 | Actual |
24522 | 2.89 | 2024-03-03 | 82 | 1 | 12 | Actual |
22724 | 60.00 | 2024-02-02 | 82 | 1 | 4 | Actual |
4991 | 33.00 | 2022-09-04 | 82 | 1 | 6 | Actual |
12235 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
5835 | 70.00 | 2022-10-04 | 82 | 1 | 4 | Budget |
7098 | 43.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
26567 | 15.65 | 2024-05-03 | 82 | 6 | 11 | Actual |
24758 | 63.00 | 2024-04-03 | 82 | 1 | 4 | Actual |
37946 | 34.80 | 2025-03-04 | 82 | 6 | 11 | Actual |
4770 | 50.00 | 2022-09-04 | 82 | 6 | 4 | Budget |
2285 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Budget |
26303 | 155.63 | 2024-05-03 | 82 | 1 | 8 | Actual |
9074 | 25.00 | 2023-01-02 | 82 | 6 | 3 | Actual |
38742 | 114.00 | 2025-04-04 | 82 | 1 | 7 | Actual |
3214 | 87.45 | 2022-07-05 | 82 | 1 | 8 | Actual |
12514 | 14.00 | 2023-04-04 | 82 | 7 | 3 | Actual |
2936 | 20.00 | 2022-07-05 | 82 | 5 | 6 | Budget |
25612 | 2.89 | 2024-04-03 | 82 | 6 | 12 | Actual |
17776 | 38.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
14465 | 5.01 | 2023-05-04 | 82 | 6 | 12 | Actual |
23319 | 18.84 | 2024-02-02 | 82 | 1 | 11 | Actual |
38652 | 21.00 | 2025-04-04 | 82 | 5 | 6 | Actual |
6115 | 31.00 | 2022-10-04 | 82 | 1 | 6 | Actual |
Generated 2025-06-03 05:03:16.152 UTC