[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 543 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32247 | 30.55 | 2024-10-08 | 82 | 6 | 11 | Actual |
6036 | 47.00 | 2022-10-09 | 82 | 6 | 5 | Actual |
19337 | 7.14 | 2023-10-09 | 82 | 3 | 11 | Actual |
23763 | 47.00 | 2024-03-08 | 82 | 6 | 4 | Actual |
21038 | 16.00 | 2023-12-10 | 82 | 5 | 6 | Actual |
37089 | 125.00 | 2025-03-09 | 82 | 1 | 3 | Actual |
16838 | 32.00 | 2023-08-09 | 82 | 1 | 6 | Actual |
17128 | 90.48 | 2023-08-09 | 82 | 1 | 8 | Actual |
20873 | 52.00 | 2023-12-10 | 82 | 6 | 5 | Actual |
2793 | 10.00 | 2022-07-10 | 82 | 2 | 6 | Budget |
6832 | 30.00 | 2022-11-09 | 82 | 6 | 3 | Actual |
30597 | 17.00 | 2024-09-08 | 82 | 2 | 6 | Actual |
21629 | 89.00 | 2024-01-07 | 82 | 1 | 3 | Actual |
9398 | 50.00 | 2023-01-07 | 82 | 6 | 5 | Budget |
14262 | 5.01 | 2023-05-09 | 82 | 2 | 11 | Actual |
9991 | 57.14 | 2023-01-07 | 82 | 2 | 8 | Actual |
29676 | 78.00 | 2024-08-08 | 82 | 6 | 7 | Actual |
4443 | 30.00 | 2022-08-09 | 82 | 6 | 8 | Budget |
92 | 30.00 | 2022-05-09 | 82 | 6 | 3 | Budget |
18478 | 3.95 | 2023-09-09 | 82 | 1 | 12 | Actual |
24464 | 25.23 | 2024-03-08 | 82 | 6 | 11 | Actual |
25612 | 2.89 | 2024-04-08 | 82 | 6 | 12 | Actual |
36245 | 43.00 | 2025-02-07 | 82 | 1 | 6 | Actual |
14826 | 26.00 | 2023-06-09 | 82 | 1 | 6 | Actual |
17449 | 1.82 | 2023-08-09 | 82 | 1 | 12 | Actual |
13629 | 47.00 | 2023-05-09 | 82 | 1 | 4 | Actual |
13097 | 29.00 | 2023-04-09 | 82 | 6 | 6 | Actual |
29796 | 75.32 | 2024-08-08 | 82 | 6 | 8 | Actual |
33 | 40.00 | 2022-05-09 | 82 | 1 | 3 | Budget |
36655 | 58.21 | 2025-02-07 | 82 | 1 | 11 | Actual |
30148 | 20.55 | 2024-08-08 | 82 | 1 | 13 | Actual |
26660 | 5.01 | 2024-05-08 | 82 | 6 | 12 | Actual |
36854 | 27.36 | 2025-02-07 | 82 | 1 | 12 | Actual |
35705 | 39.06 | 2025-01-07 | 82 | 1 | 12 | Actual |
3589 | 70.00 | 2022-08-09 | 82 | 1 | 4 | Budget |
21959 | 8.00 | 2024-01-07 | 82 | 2 | 6 | Actual |
32047 | 73.81 | 2024-10-08 | 82 | 6 | 8 | Actual |
10640 | 10.00 | 2023-02-07 | 82 | 2 | 6 | Budget |
1675 | 10.00 | 2022-06-09 | 82 | 2 | 6 | Budget |
6259 | 33.00 | 2022-10-09 | 82 | 4 | 6 | Actual |
5182 | 18.00 | 2022-09-09 | 82 | 5 | 6 | Actual |
30384 | 112.00 | 2024-09-08 | 82 | 1 | 4 | Actual |
17976 | 10.00 | 2023-09-09 | 82 | 5 | 6 | Actual |
31274 | 25.81 | 2024-09-08 | 82 | 1 | 13 | Actual |
34789 | 107.00 | 2025-01-07 | 82 | 1 | 3 | Actual |
36477 | 83.00 | 2025-02-07 | 82 | 6 | 7 | Actual |
34233 | 134.42 | 2024-12-09 | 82 | 1 | 8 | Actual |
13925 | 15.00 | 2023-05-09 | 82 | 5 | 6 | Actual |
4384 | 51.08 | 2022-08-09 | 82 | 2 | 8 | Actual |
647 | 30.00 | 2022-05-09 | 82 | 4 | 6 | Budget |
37832 | 9.27 | 2025-03-09 | 82 | 2 | 11 | Actual |
24943 | 22.00 | 2024-04-08 | 82 | 1 | 6 | Actual |
26116 | 13.00 | 2024-05-08 | 82 | 5 | 6 | Actual |
20746 | 69.00 | 2023-12-10 | 82 | 1 | 4 | Actual |
6584 | 50.00 | 2022-10-09 | 82 | 1 | 8 | Budget |
33311 | 20.97 | 2024-11-08 | 82 | 4 | 11 | Actual |
Generated 2025-06-08 13:05:33.512 UTC