[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 559 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2841 | 43.00 | 2022-06-18 | 82 | 3 | 6 | Actual |
7813 | 31.38 | 2022-10-18 | 82 | 6 | 8 | Actual |
9724 | 25.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
33257 | 20.97 | 2024-10-17 | 82 | 2 | 11 | Actual |
35851 | 48.62 | 2024-12-16 | 82 | 2 | 13 | Actual |
2145 | 20.00 | 2022-05-18 | 82 | 2 | 8 | Budget |
24758 | 63.00 | 2024-03-17 | 82 | 1 | 4 | Actual |
6911 | 10.00 | 2022-10-18 | 82 | 7 | 3 | Budget |
34732 | 39.85 | 2024-11-17 | 82 | 6 | 13 | Actual |
421 | 40.00 | 2022-04-17 | 82 | 6 | 5 | Budget |
6832 | 30.00 | 2022-10-18 | 82 | 6 | 3 | Actual |
24263 | 67.75 | 2024-02-15 | 82 | 6 | 8 | Actual |
21874 | 36.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
38004 | 25.23 | 2025-02-15 | 82 | 1 | 12 | Actual |
21125 | 56.00 | 2023-11-18 | 82 | 1 | 7 | Actual |
29854 | 52.89 | 2024-07-17 | 82 | 1 | 11 | Actual |
15291 | 10.33 | 2023-05-18 | 82 | 3 | 11 | Actual |
34581 | 12.46 | 2024-11-17 | 82 | 2 | 12 | Actual |
34175 | 63.00 | 2024-11-17 | 82 | 6 | 7 | Actual |
31425 | 62.00 | 2024-09-16 | 82 | 6 | 3 | Actual |
22604 | 100.00 | 2024-01-16 | 82 | 1 | 3 | Actual |
11575 | 58.00 | 2023-02-15 | 82 | 1 | 5 | Actual |
3214 | 87.45 | 2022-06-18 | 82 | 1 | 8 | Actual |
3729 | 48.00 | 2022-07-18 | 82 | 1 | 5 | Actual |
16919 | 20.00 | 2023-07-18 | 82 | 4 | 6 | Actual |
23608 | 95.00 | 2024-02-15 | 82 | 1 | 3 | Actual |
36796 | 28.42 | 2025-01-16 | 82 | 6 | 11 | Actual |
3964 | 40.00 | 2022-07-18 | 82 | 3 | 6 | Budget |
27335 | 95.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
19956 | 32.00 | 2023-10-18 | 82 | 3 | 6 | Actual |
33311 | 20.97 | 2024-10-17 | 82 | 4 | 11 | Actual |
29444 | 32.00 | 2024-07-17 | 82 | 1 | 6 | Actual |
14826 | 26.00 | 2023-05-18 | 82 | 1 | 6 | Actual |
22696 | 25.00 | 2024-01-16 | 82 | 7 | 3 | Actual |
1162 | 41.00 | 2022-05-18 | 82 | 1 | 3 | Actual |
24998 | 34.00 | 2024-03-17 | 82 | 3 | 6 | Actual |
35884 | 46.87 | 2024-12-16 | 82 | 6 | 13 | Actual |
17656 | 12.00 | 2023-08-18 | 82 | 7 | 3 | Actual |
5894 | 50.00 | 2022-09-17 | 82 | 6 | 4 | Budget |
26660 | 5.01 | 2024-04-16 | 82 | 6 | 12 | Actual |
26533 | 2.89 | 2024-04-16 | 82 | 5 | 11 | Actual |
33550 | 43.36 | 2024-10-17 | 82 | 2 | 13 | Actual |
24144 | 54.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
22851 | 38.00 | 2024-01-16 | 82 | 6 | 5 | Actual |
30299 | 69.00 | 2024-08-17 | 82 | 6 | 3 | Actual |
5567 | 30.00 | 2022-08-18 | 82 | 6 | 8 | Budget |
25732 | 61.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
29081 | 45.11 | 2024-06-17 | 82 | 6 | 13 | Actual |
10921 | 56.00 | 2023-01-16 | 82 | 1 | 7 | Actual |
19162 | 125.33 | 2023-09-17 | 82 | 1 | 8 | Actual |
2665 | 40.00 | 2022-06-18 | 82 | 6 | 5 | Budget |
8406 | 20.00 | 2022-11-18 | 82 | 2 | 6 | Budget |
22013 | 22.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
16359 | 13.53 | 2023-06-18 | 82 | 6 | 11 | Actual |
27490 | 61.69 | 2024-05-17 | 82 | 6 | 8 | Actual |
38487 | 84.00 | 2025-03-18 | 82 | 6 | 5 | Actual |
Generated 2025-05-17 18:22:32.974 UTC