[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 580 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24885 | 42.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
34881 | 27.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
23461 | 19.91 | 2024-01-22 | 82 | 6 | 11 | Actual |
19162 | 125.33 | 2023-09-23 | 82 | 1 | 8 | Actual |
9524 | 20.00 | 2022-12-22 | 82 | 2 | 6 | Budget |
26424 | 30.55 | 2024-04-22 | 82 | 1 | 11 | Actual |
22423 | 15.65 | 2023-12-22 | 82 | 4 | 11 | Actual |
35122 | 13.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
7157 | 50.00 | 2022-10-24 | 82 | 6 | 5 | Budget |
26989 | 68.00 | 2024-05-23 | 82 | 6 | 4 | Actual |
16359 | 13.53 | 2023-06-24 | 82 | 6 | 11 | Actual |
361 | 49.00 | 2022-04-23 | 82 | 1 | 5 | Actual |
31836 | 29.00 | 2024-09-22 | 82 | 6 | 6 | Actual |
27603 | 37.99 | 2024-05-23 | 82 | 3 | 11 | Actual |
4771 | 51.00 | 2022-08-24 | 82 | 6 | 4 | Actual |
26331 | 66.23 | 2024-04-22 | 82 | 2 | 8 | Actual |
31062 | 27.36 | 2024-08-23 | 82 | 4 | 11 | Actual |
19716 | 55.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
26479 | 14.59 | 2024-04-22 | 82 | 3 | 11 | Actual |
3322 | 45.02 | 2022-06-24 | 82 | 6 | 8 | Actual |
25408 | 10.33 | 2024-03-23 | 82 | 3 | 11 | Actual |
4708 | 68.00 | 2022-08-24 | 82 | 1 | 4 | Actual |
35095 | 29.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
24321 | 17.78 | 2024-02-21 | 82 | 1 | 11 | Actual |
3589 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Budget |
32214 | 11.40 | 2024-09-22 | 82 | 5 | 11 | Actual |
9991 | 57.14 | 2022-12-22 | 82 | 2 | 8 | Actual |
17128 | 90.48 | 2023-07-24 | 82 | 1 | 8 | Actual |
26149 | 19.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
13096 | 30.00 | 2023-03-24 | 82 | 6 | 6 | Budget |
10783 | 20.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
550 | 13.00 | 2022-04-23 | 82 | 2 | 6 | Actual |
28077 | 26.00 | 2024-06-23 | 82 | 7 | 3 | Actual |
23995 | 22.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
29796 | 75.32 | 2024-07-23 | 82 | 6 | 8 | Actual |
25175 | 63.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
26927 | 27.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
8828 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
23969 | 33.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
22072 | 25.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
36300 | 41.00 | 2025-01-22 | 82 | 3 | 6 | Actual |
8139 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Actual |
6305 | 14.00 | 2022-09-23 | 82 | 5 | 6 | Actual |
33523 | 38.09 | 2024-10-23 | 82 | 1 | 13 | Actual |
18568 | 120.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
28608 | 64.72 | 2024-06-23 | 82 | 2 | 8 | Actual |
28317 | 10.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
36915 | 43.31 | 2025-01-22 | 82 | 6 | 12 | Actual |
24758 | 63.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
16096 | 98.05 | 2023-06-24 | 82 | 1 | 8 | Actual |
9573 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
11860 | 25.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
9943 | 104.11 | 2022-12-22 | 82 | 1 | 8 | Actual |
18219 | 60.17 | 2023-08-24 | 82 | 6 | 8 | Actual |
14522 | 85.00 | 2023-05-24 | 82 | 1 | 3 | Actual |
19509 | 1.82 | 2023-09-23 | 82 | 2 | 12 | Actual |
Generated 2025-05-23 12:04:50.636 UTC