[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 565 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2529 | 42.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
21160 | 51.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
38685 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
28345 | 47.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
27490 | 61.69 | 2024-05-22 | 82 | 6 | 8 | Actual |
33171 | 73.81 | 2024-10-22 | 82 | 6 | 8 | Actual |
27928 | 69.67 | 2024-05-22 | 82 | 6 | 13 | Actual |
1771 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
22283 | 46.54 | 2023-12-21 | 82 | 6 | 8 | Actual |
24970 | 6.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
28139 | 69.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
5787 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
19982 | 20.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
15264 | 3.95 | 2023-05-23 | 82 | 2 | 11 | Actual |
3262 | 32.90 | 2022-06-23 | 82 | 2 | 8 | Actual |
6632 | 30.00 | 2022-09-22 | 82 | 2 | 8 | Budget |
29021 | 36.34 | 2024-06-22 | 82 | 1 | 13 | Actual |
2284 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Actual |
17718 | 39.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
36973 | 46.87 | 2025-01-21 | 82 | 1 | 13 | Actual |
24202 | 88.96 | 2024-02-20 | 82 | 1 | 8 | Actual |
33017 | 115.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
24522 | 2.89 | 2024-02-20 | 82 | 1 | 12 | Actual |
30148 | 20.55 | 2024-07-22 | 82 | 1 | 13 | Actual |
23347 | 12.46 | 2024-01-21 | 82 | 2 | 11 | Actual |
21720 | 12.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
173 | 10.00 | 2022-04-22 | 82 | 7 | 3 | Budget |
9864 | 40.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
6694 | 43.51 | 2022-09-22 | 82 | 6 | 8 | Actual |
1675 | 10.00 | 2022-05-23 | 82 | 2 | 6 | Budget |
34175 | 63.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
15620 | 52.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
6115 | 31.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
11497 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
23401 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
5240 | 32.00 | 2022-08-23 | 82 | 6 | 6 | Actual |
647 | 30.00 | 2022-04-22 | 82 | 4 | 6 | Budget |
18568 | 120.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
20041 | 22.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
9942 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
35975 | 67.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
24144 | 54.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
29882 | 12.46 | 2024-07-22 | 82 | 2 | 11 | Actual |
20133 | 45.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
2423 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Budget |
12436 | 22.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
37422 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
19688 | 27.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
Generated 2025-05-23 03:03:35.574 UTC