[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 545 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
220 | 62.00 | 2022-04-23 | 82 | 1 | 4 | Actual |
16158 | 67.75 | 2023-06-24 | 82 | 6 | 8 | Actual |
3650 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
8828 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
10377 | 50.00 | 2023-01-22 | 82 | 6 | 4 | Budget |
16893 | 30.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
28522 | 71.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
23821 | 51.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
17156 | 37.45 | 2023-07-24 | 82 | 2 | 8 | Actual |
20252 | 63.20 | 2023-10-24 | 82 | 6 | 8 | Actual |
7487 | 25.00 | 2022-10-24 | 82 | 6 | 6 | Actual |
6162 | 10.00 | 2022-09-23 | 82 | 2 | 6 | Budget |
39336 | 60.90 | 2025-03-24 | 82 | 6 | 13 | Actual |
32047 | 73.81 | 2024-09-22 | 82 | 6 | 8 | Actual |
39276 | 36.34 | 2025-03-24 | 82 | 1 | 13 | Actual |
35202 | 15.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
5319 | 48.00 | 2022-08-24 | 82 | 1 | 7 | Actual |
39184 | 16.72 | 2025-03-24 | 82 | 2 | 12 | Actual |
18688 | 63.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
9864 | 40.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
21629 | 89.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
9620 | 21.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
21246 | 55.63 | 2023-11-24 | 82 | 2 | 8 | Actual |
21068 | 27.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
21420 | 15.65 | 2023-11-24 | 82 | 4 | 11 | Actual |
37859 | 33.74 | 2025-02-21 | 82 | 3 | 11 | Actual |
35705 | 39.06 | 2024-12-22 | 82 | 1 | 12 | Actual |
2470 | 82.00 | 2022-06-24 | 82 | 1 | 4 | Actual |
3729 | 48.00 | 2022-07-24 | 82 | 1 | 5 | Actual |
9804 | 64.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
26533 | 2.89 | 2024-04-22 | 82 | 5 | 11 | Actual |
7427 | 10.00 | 2022-10-24 | 82 | 5 | 6 | Budget |
26424 | 30.55 | 2024-04-22 | 82 | 1 | 11 | Actual |
33109 | 122.30 | 2024-10-23 | 82 | 1 | 8 | Actual |
18186 | 38.96 | 2023-08-24 | 82 | 2 | 8 | Actual |
11576 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
11638 | 54.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
28487 | 127.00 | 2024-06-23 | 82 | 1 | 7 | Actual |
8407 | 16.00 | 2022-11-24 | 82 | 2 | 6 | Actual |
14907 | 18.00 | 2023-05-24 | 82 | 4 | 6 | Actual |
20661 | 63.00 | 2023-11-24 | 82 | 6 | 3 | Actual |
16325 | 5.01 | 2023-06-24 | 82 | 5 | 11 | Actual |
16780 | 53.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
3915 | 10.00 | 2022-07-24 | 82 | 2 | 6 | Budget |
12942 | 36.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
35037 | 56.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
18900 | 11.00 | 2023-09-23 | 82 | 2 | 6 | Actual |
22639 | 58.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
36187 | 59.00 | 2025-01-22 | 82 | 6 | 5 | Actual |
16096 | 98.05 | 2023-06-24 | 82 | 1 | 8 | Actual |
11496 | 48.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
25791 | 19.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
26036 | 6.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
9525 | 14.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
422 | 40.00 | 2022-04-23 | 82 | 6 | 5 | Actual |
7752 | 30.00 | 2022-10-24 | 82 | 2 | 8 | Budget |
1770 | 28.00 | 2022-05-24 | 82 | 4 | 6 | Actual |
13426 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
36300 | 41.00 | 2025-01-22 | 82 | 3 | 6 | Actual |
29970 | 33.74 | 2024-07-23 | 82 | 6 | 11 | Actual |
22013 | 22.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
28901 | 36.93 | 2024-06-23 | 82 | 1 | 12 | Actual |
Generated 2025-05-24 00:36:22.535 UTC