[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 570 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33759 | 108.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
29734 | 137.45 | 2024-08-02 | 82 | 1 | 8 | Actual |
10784 | 20.00 | 2023-02-01 | 82 | 5 | 6 | Budget |
33345 | 32.67 | 2024-11-02 | 82 | 6 | 11 | Actual |
12765 | 50.00 | 2023-04-03 | 82 | 6 | 5 | Budget |
35884 | 46.87 | 2025-01-01 | 82 | 6 | 13 | Actual |
13845 | 8.00 | 2023-05-03 | 82 | 2 | 6 | Actual |
9990 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
5087 | 34.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
20310 | 25.23 | 2023-11-03 | 82 | 1 | 11 | Actual |
1299 | 10.00 | 2022-06-03 | 82 | 7 | 3 | Budget |
37502 | 20.00 | 2025-03-03 | 82 | 5 | 6 | Actual |
1817 | 12.00 | 2022-06-03 | 82 | 5 | 6 | Actual |
21840 | 56.00 | 2024-01-01 | 82 | 1 | 5 | Actual |
5646 | 32.00 | 2022-10-03 | 82 | 1 | 3 | Actual |
17869 | 32.00 | 2023-09-03 | 82 | 1 | 6 | Actual |
11386 | 10.00 | 2023-03-03 | 82 | 7 | 3 | Budget |
27691 | 36.93 | 2024-06-02 | 82 | 6 | 11 | Actual |
1724 | 40.00 | 2022-06-03 | 82 | 3 | 6 | Budget |
29048 | 67.92 | 2024-07-03 | 82 | 2 | 13 | Actual |
2017 | 40.00 | 2022-06-03 | 82 | 6 | 7 | Budget |
38032 | 7.14 | 2025-03-03 | 82 | 2 | 12 | Actual |
22369 | 10.33 | 2024-01-01 | 82 | 2 | 11 | Actual |
26364 | 64.72 | 2024-05-02 | 82 | 6 | 8 | Actual |
27193 | 43.00 | 2024-06-02 | 82 | 3 | 6 | Actual |
35766 | 64.59 | 2025-01-01 | 82 | 6 | 12 | Actual |
6832 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Actual |
3650 | 50.00 | 2022-08-03 | 82 | 6 | 4 | Budget |
6959 | 70.00 | 2022-11-03 | 82 | 1 | 4 | Budget |
30175 | 52.13 | 2024-08-02 | 82 | 2 | 13 | Actual |
26303 | 155.63 | 2024-05-02 | 82 | 1 | 8 | Actual |
21125 | 56.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
35647 | 32.67 | 2025-01-01 | 82 | 6 | 11 | Actual |
12234 | 28.35 | 2023-03-03 | 82 | 2 | 8 | Actual |
19597 | 96.00 | 2023-11-03 | 82 | 1 | 3 | Actual |
19364 | 11.40 | 2023-10-03 | 82 | 4 | 11 | Actual |
27985 | 114.00 | 2024-07-03 | 82 | 1 | 3 | Actual |
20746 | 69.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
20453 | 14.59 | 2023-11-03 | 82 | 6 | 11 | Actual |
7625 | 50.00 | 2022-11-03 | 82 | 6 | 7 | Budget |
7427 | 10.00 | 2022-11-03 | 82 | 5 | 6 | Budget |
28642 | 61.69 | 2024-07-03 | 82 | 6 | 8 | Actual |
12108 | 39.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
27428 | 123.81 | 2024-06-02 | 82 | 1 | 8 | Actual |
15655 | 40.00 | 2023-07-04 | 82 | 6 | 4 | Actual |
23401 | 15.65 | 2024-02-01 | 82 | 4 | 11 | Actual |
5568 | 40.48 | 2022-09-03 | 82 | 6 | 8 | Actual |
22724 | 60.00 | 2024-02-01 | 82 | 1 | 4 | Actual |
35851 | 48.62 | 2025-01-01 | 82 | 2 | 13 | Actual |
12375 | 40.00 | 2023-04-03 | 82 | 1 | 3 | Budget |
3915 | 10.00 | 2022-08-03 | 82 | 2 | 6 | Budget |
2529 | 42.00 | 2022-07-04 | 82 | 6 | 4 | Actual |
28728 | 14.59 | 2024-07-03 | 82 | 2 | 11 | Actual |
35385 | 134.42 | 2025-01-01 | 82 | 1 | 8 | Actual |
9620 | 21.00 | 2023-01-01 | 82 | 4 | 6 | Actual |
7158 | 45.00 | 2022-11-03 | 82 | 6 | 5 | Actual |
38239 | 107.00 | 2025-04-03 | 82 | 1 | 3 | Actual |
7098 | 43.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
30677 | 17.00 | 2024-09-02 | 82 | 5 | 6 | Actual |
27928 | 69.67 | 2024-06-02 | 82 | 6 | 13 | Actual |
Generated 2025-06-02 22:35:17.143 UTC