[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 599 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29048 | 67.92 | 2024-06-15 | 82 | 2 | 13 | Actual |
34700 | 48.62 | 2024-11-15 | 82 | 2 | 13 | Actual |
12186 | 70.78 | 2023-02-13 | 82 | 1 | 8 | Actual |
34553 | 31.61 | 2024-11-15 | 82 | 1 | 12 | Actual |
36300 | 41.00 | 2025-01-14 | 82 | 3 | 6 | Actual |
25914 | 67.00 | 2024-04-14 | 82 | 1 | 5 | Actual |
21987 | 35.00 | 2023-12-14 | 82 | 3 | 6 | Actual |
21068 | 27.00 | 2023-11-16 | 82 | 6 | 6 | Actual |
35150 | 38.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
9573 | 40.00 | 2022-12-14 | 82 | 3 | 6 | Budget |
9524 | 20.00 | 2022-12-14 | 82 | 2 | 6 | Budget |
15318 | 14.59 | 2023-05-16 | 82 | 4 | 11 | Actual |
5459 | 50.00 | 2022-08-16 | 82 | 1 | 8 | Budget |
28397 | 20.00 | 2024-06-15 | 82 | 5 | 6 | Actual |
22250 | 43.51 | 2023-12-14 | 82 | 2 | 8 | Actual |
37124 | 83.00 | 2025-02-13 | 82 | 6 | 3 | Actual |
23401 | 15.65 | 2024-01-14 | 82 | 4 | 11 | Actual |
19282 | 24.16 | 2023-09-15 | 82 | 1 | 11 | Actual |
3588 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Actual |
16652 | 70.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
37181 | 26.00 | 2025-02-13 | 82 | 7 | 3 | Actual |
37337 | 70.00 | 2025-02-13 | 82 | 6 | 5 | Actual |
21012 | 22.00 | 2023-11-16 | 82 | 4 | 6 | Actual |
28290 | 39.00 | 2024-06-15 | 82 | 1 | 6 | Actual |
1347 | 70.00 | 2022-05-16 | 82 | 1 | 4 | Budget |
36655 | 58.21 | 2025-01-14 | 82 | 1 | 11 | Actual |
3866 | 37.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
6632 | 30.00 | 2022-09-15 | 82 | 2 | 8 | Budget |
13426 | 30.00 | 2023-03-16 | 82 | 6 | 8 | Budget |
14434 | 1.82 | 2023-04-15 | 82 | 2 | 12 | Actual |
29444 | 32.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
38545 | 30.00 | 2025-03-16 | 82 | 1 | 6 | Actual |
5974 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
32549 | 59.00 | 2024-10-15 | 82 | 6 | 3 | Actual |
4336 | 63.20 | 2022-07-16 | 82 | 1 | 8 | Actual |
18100 | 45.00 | 2023-08-16 | 82 | 6 | 7 | Actual |
25408 | 10.33 | 2024-03-15 | 82 | 3 | 11 | Actual |
8359 | 44.00 | 2022-11-16 | 82 | 1 | 6 | Actual |
16838 | 32.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
13176 | 50.00 | 2023-03-16 | 82 | 1 | 7 | Budget |
28232 | 73.00 | 2024-06-15 | 82 | 6 | 5 | Actual |
16745 | 53.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
34581 | 12.46 | 2024-11-15 | 82 | 2 | 12 | Actual |
17564 | 114.00 | 2023-08-16 | 82 | 1 | 3 | Actual |
28642 | 61.69 | 2024-06-15 | 82 | 6 | 8 | Actual |
32820 | 41.00 | 2024-10-15 | 82 | 1 | 6 | Actual |
34407 | 30.55 | 2024-11-15 | 82 | 3 | 11 | Actual |
3262 | 32.90 | 2022-06-16 | 82 | 2 | 8 | Actual |
281 | 47.00 | 2022-04-15 | 82 | 6 | 4 | Actual |
3650 | 50.00 | 2022-07-16 | 82 | 6 | 4 | Budget |
8936 | 29.87 | 2022-11-16 | 82 | 6 | 8 | Actual |
362 | 60.00 | 2022-04-15 | 82 | 1 | 5 | Budget |
15116 | 110.17 | 2023-05-16 | 82 | 1 | 8 | Actual |
39276 | 36.34 | 2025-03-16 | 82 | 1 | 13 | Actual |
34461 | 9.27 | 2024-11-15 | 82 | 5 | 11 | Actual |
14853 | 10.00 | 2023-05-16 | 82 | 2 | 6 | Actual |
Generated 2025-05-15 09:42:34.069 UTC