[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 6 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37181 | 26.00 | 2025-02-12 | 82 | 7 | 3 | Actual |
9724 | 25.00 | 2022-12-13 | 82 | 6 | 6 | Actual |
13723 | 58.00 | 2023-04-14 | 82 | 1 | 5 | Actual |
28782 | 27.36 | 2024-06-14 | 82 | 4 | 11 | Actual |
33523 | 38.09 | 2024-10-14 | 82 | 1 | 13 | Actual |
16567 | 60.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
26506 | 13.53 | 2024-04-13 | 82 | 4 | 11 | Actual |
5134 | 18.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
34789 | 107.00 | 2024-12-13 | 82 | 1 | 3 | Actual |
22283 | 46.54 | 2023-12-13 | 82 | 6 | 8 | Actual |
8608 | 32.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
7704 | 64.72 | 2022-10-15 | 82 | 1 | 8 | Actual |
5834 | 79.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
7625 | 50.00 | 2022-10-15 | 82 | 6 | 7 | Budget |
2144 | 43.51 | 2022-05-15 | 82 | 2 | 8 | Actual |
23728 | 64.00 | 2024-02-12 | 82 | 1 | 4 | Actual |
15291 | 10.33 | 2023-05-15 | 82 | 3 | 11 | Actual |
27456 | 91.99 | 2024-05-14 | 82 | 2 | 8 | Actual |
2423 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Budget |
28105 | 141.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
4708 | 68.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
5506 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
10981 | 50.00 | 2023-01-13 | 82 | 6 | 7 | Budget |
13365 | 30.00 | 2023-03-15 | 82 | 2 | 8 | Budget |
11108 | 41.99 | 2023-01-13 | 82 | 2 | 8 | Actual |
11248 | 40.00 | 2023-02-12 | 82 | 1 | 3 | Budget |
36352 | 20.00 | 2025-01-13 | 82 | 5 | 6 | Actual |
10456 | 51.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
8456 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
20511 | 2.89 | 2023-10-15 | 82 | 1 | 12 | Actual |
5135 | 30.00 | 2022-08-15 | 82 | 4 | 6 | Budget |
26927 | 27.00 | 2024-05-14 | 82 | 7 | 3 | Actual |
19310 | 5.01 | 2023-09-14 | 82 | 2 | 11 | Actual |
8078 | 70.00 | 2022-11-15 | 82 | 1 | 4 | Budget |
12295 | 37.45 | 2023-02-12 | 82 | 6 | 8 | Actual |
27810 | 61.40 | 2024-05-14 | 82 | 6 | 12 | Actual |
20839 | 50.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
834 | 60.00 | 2022-04-14 | 82 | 1 | 7 | Budget |
17476 | 1.82 | 2023-07-15 | 82 | 2 | 12 | Actual |
974 | 78.36 | 2022-04-14 | 82 | 1 | 8 | Actual |
7157 | 50.00 | 2022-10-15 | 82 | 6 | 5 | Budget |
15913 | 16.00 | 2023-06-15 | 82 | 5 | 6 | Actual |
29936 | 30.55 | 2024-07-14 | 82 | 4 | 11 | Actual |
26452 | 13.53 | 2024-04-13 | 82 | 2 | 11 | Actual |
3730 | 50.00 | 2022-07-15 | 82 | 1 | 5 | Budget |
10514 | 42.00 | 2023-01-13 | 82 | 6 | 5 | Actual |
23700 | 12.00 | 2024-02-12 | 82 | 7 | 3 | Actual |
16124 | 45.02 | 2023-06-15 | 82 | 2 | 8 | Actual |
35413 | 63.20 | 2024-12-13 | 82 | 2 | 8 | Actual |
3074 | 60.00 | 2022-06-15 | 82 | 1 | 7 | Budget |
30922 | 90.48 | 2024-08-14 | 82 | 6 | 8 | Actual |
12893 | 10.00 | 2023-03-15 | 82 | 2 | 6 | Budget |
11575 | 58.00 | 2023-02-12 | 82 | 1 | 5 | Actual |
25050 | 10.00 | 2024-03-14 | 82 | 5 | 6 | Actual |
27868 | 22.30 | 2024-05-14 | 82 | 1 | 13 | Actual |
3866 | 37.00 | 2022-07-15 | 82 | 1 | 6 | Actual |
Generated 2025-05-14 17:35:25.300 UTC