[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 560 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9074 | 25.00 | 2022-12-09 | 82 | 6 | 3 | Actual |
3788 | 59.00 | 2022-07-11 | 82 | 6 | 5 | Actual |
21068 | 27.00 | 2023-11-11 | 82 | 6 | 6 | Actual |
19364 | 11.40 | 2023-09-10 | 82 | 4 | 11 | Actual |
19509 | 1.82 | 2023-09-10 | 82 | 2 | 12 | Actual |
22341 | 24.16 | 2023-12-09 | 82 | 1 | 11 | Actual |
28929 | 7.14 | 2024-06-10 | 82 | 2 | 12 | Actual |
7380 | 20.00 | 2022-10-11 | 82 | 4 | 6 | Budget |
20839 | 50.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
29173 | 62.00 | 2024-07-10 | 82 | 6 | 3 | Actual |
8750 | 50.00 | 2022-11-11 | 82 | 6 | 7 | Budget |
32634 | 141.00 | 2024-10-10 | 82 | 1 | 4 | Actual |
14112 | 98.05 | 2023-04-10 | 82 | 1 | 8 | Actual |
12186 | 70.78 | 2023-02-08 | 82 | 1 | 8 | Actual |
38685 | 34.00 | 2025-03-11 | 82 | 6 | 6 | Actual |
23643 | 52.00 | 2024-02-08 | 82 | 6 | 3 | Actual |
19982 | 20.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
34140 | 111.00 | 2024-11-10 | 82 | 1 | 7 | Actual |
34553 | 31.61 | 2024-11-10 | 82 | 1 | 12 | Actual |
33345 | 32.67 | 2024-10-10 | 82 | 6 | 11 | Actual |
17276 | 8.21 | 2023-07-11 | 82 | 2 | 11 | Actual |
6584 | 50.00 | 2022-09-10 | 82 | 1 | 8 | Budget |
10191 | 25.00 | 2023-01-09 | 82 | 6 | 3 | Actual |
10130 | 40.00 | 2023-01-09 | 82 | 1 | 3 | Budget |
28728 | 14.59 | 2024-06-10 | 82 | 2 | 11 | Actual |
38274 | 60.00 | 2025-03-11 | 82 | 6 | 3 | Actual |
8456 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
36597 | 63.20 | 2025-01-09 | 82 | 6 | 8 | Actual |
31985 | 137.45 | 2024-09-09 | 82 | 1 | 8 | Actual |
30056 | 7.14 | 2024-07-10 | 82 | 2 | 12 | Actual |
11717 | 30.00 | 2023-02-08 | 82 | 1 | 6 | Budget |
3074 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
36032 | 20.00 | 2025-01-09 | 82 | 7 | 3 | Actual |
27278 | 28.00 | 2024-05-10 | 82 | 6 | 6 | Actual |
24522 | 2.89 | 2024-02-08 | 82 | 1 | 12 | Actual |
12187 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
11861 | 30.00 | 2023-02-08 | 82 | 4 | 6 | Budget |
32606 | 34.00 | 2024-10-10 | 82 | 7 | 3 | Actual |
28487 | 127.00 | 2024-06-10 | 82 | 1 | 7 | Actual |
31803 | 17.00 | 2024-09-09 | 82 | 5 | 6 | Actual |
32847 | 10.00 | 2024-10-10 | 82 | 2 | 6 | Actual |
33465 | 48.63 | 2024-10-10 | 82 | 6 | 12 | Actual |
19843 | 38.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
21366 | 10.33 | 2023-11-11 | 82 | 2 | 11 | Actual |
4708 | 68.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
35884 | 46.87 | 2024-12-09 | 82 | 6 | 13 | Actual |
20538 | 1.82 | 2023-10-11 | 82 | 2 | 12 | Actual |
2888 | 29.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
20310 | 25.23 | 2023-10-11 | 82 | 1 | 11 | Actual |
5240 | 32.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
646 | 24.00 | 2022-04-10 | 82 | 4 | 6 | Actual |
35505 | 43.31 | 2024-12-09 | 82 | 1 | 11 | Actual |
1547 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Budget |
34700 | 48.62 | 2024-11-10 | 82 | 2 | 13 | Actual |
22369 | 10.33 | 2023-12-09 | 82 | 2 | 11 | Actual |
24792 | 29.00 | 2024-03-10 | 82 | 6 | 4 | Actual |
9524 | 20.00 | 2022-12-09 | 82 | 2 | 6 | Budget |
34881 | 27.00 | 2024-12-09 | 82 | 7 | 3 | Actual |
35733 | 16.72 | 2024-12-09 | 82 | 2 | 12 | Actual |
7428 | 11.00 | 2022-10-11 | 82 | 5 | 6 | Actual |
32247 | 30.55 | 2024-09-09 | 82 | 6 | 11 | Actual |
34909 | 129.00 | 2024-12-09 | 82 | 1 | 4 | Actual |
Generated 2025-05-10 22:25:48.582 UTC