[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 60 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32133 | 24.16 | 2024-10-12 | 82 | 2 | 11 | Actual |
25140 | 87.00 | 2024-04-12 | 82 | 1 | 7 | Actual |
35002 | 95.00 | 2025-01-11 | 82 | 1 | 5 | Actual |
22039 | 12.00 | 2024-01-11 | 82 | 5 | 6 | Actual |
16124 | 45.02 | 2023-07-14 | 82 | 2 | 8 | Actual |
2423 | 10.00 | 2022-07-14 | 82 | 7 | 3 | Budget |
36032 | 20.00 | 2025-02-11 | 82 | 7 | 3 | Actual |
9152 | 7.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
37712 | 87.45 | 2025-03-13 | 82 | 2 | 8 | Actual |
23461 | 19.91 | 2024-02-11 | 82 | 6 | 11 | Actual |
36597 | 63.20 | 2025-02-11 | 82 | 6 | 8 | Actual |
4849 | 60.00 | 2022-09-13 | 82 | 1 | 5 | Actual |
14826 | 26.00 | 2023-06-13 | 82 | 1 | 6 | Actual |
17811 | 48.00 | 2023-09-13 | 82 | 6 | 5 | Actual |
24021 | 18.00 | 2024-03-12 | 82 | 5 | 6 | Actual |
18722 | 39.00 | 2023-10-13 | 82 | 6 | 4 | Actual |
173 | 10.00 | 2022-05-13 | 82 | 7 | 3 | Budget |
33999 | 41.00 | 2024-12-13 | 82 | 3 | 6 | Actual |
2529 | 42.00 | 2022-07-14 | 82 | 6 | 4 | Actual |
28430 | 32.00 | 2024-07-13 | 82 | 6 | 6 | Actual |
1221 | 29.00 | 2022-06-13 | 82 | 6 | 3 | Actual |
1486 | 60.00 | 2022-06-13 | 82 | 1 | 5 | Budget |
36563 | 63.20 | 2025-02-11 | 82 | 2 | 8 | Actual |
24144 | 54.00 | 2024-03-12 | 82 | 6 | 7 | Actual |
31510 | 121.00 | 2024-10-12 | 82 | 1 | 4 | Actual |
20419 | 9.27 | 2023-11-13 | 82 | 5 | 11 | Actual |
29173 | 62.00 | 2024-08-12 | 82 | 6 | 3 | Actual |
19750 | 33.00 | 2023-11-13 | 82 | 6 | 4 | Actual |
12563 | 70.00 | 2023-04-13 | 82 | 1 | 4 | Budget |
14434 | 1.82 | 2023-05-13 | 82 | 2 | 12 | Actual |
28809 | 7.14 | 2024-07-13 | 82 | 5 | 11 | Actual |
29048 | 67.92 | 2024-07-13 | 82 | 2 | 13 | Actual |
36060 | 137.00 | 2025-02-11 | 82 | 1 | 4 | Actual |
14465 | 5.01 | 2023-05-13 | 82 | 6 | 12 | Actual |
36535 | 158.66 | 2025-02-11 | 82 | 1 | 8 | Actual |
28290 | 39.00 | 2024-07-13 | 82 | 1 | 6 | Actual |
14641 | 60.00 | 2023-06-13 | 82 | 1 | 4 | Actual |
26064 | 29.00 | 2024-05-12 | 82 | 3 | 6 | Actual |
23428 | 5.01 | 2024-02-11 | 82 | 5 | 11 | Actual |
35413 | 63.20 | 2025-01-11 | 82 | 2 | 8 | Actual |
12893 | 10.00 | 2023-04-13 | 82 | 2 | 6 | Budget |
23643 | 52.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
30299 | 69.00 | 2024-09-12 | 82 | 6 | 3 | Actual |
19391 | 9.27 | 2023-10-13 | 82 | 5 | 11 | Actual |
6694 | 43.51 | 2022-10-13 | 82 | 6 | 8 | Actual |
10131 | 35.00 | 2023-02-11 | 82 | 1 | 3 | Actual |
29762 | 61.69 | 2024-08-12 | 82 | 2 | 8 | Actual |
25435 | 10.33 | 2024-04-12 | 82 | 4 | 11 | Actual |
25495 | 19.91 | 2024-04-12 | 82 | 6 | 11 | Actual |
12766 | 36.00 | 2023-04-13 | 82 | 6 | 5 | Actual |
7952 | 30.00 | 2022-12-14 | 82 | 6 | 3 | Budget |
16838 | 32.00 | 2023-08-13 | 82 | 1 | 6 | Actual |
19540 | 3.95 | 2023-10-13 | 82 | 6 | 12 | Actual |
35766 | 64.59 | 2025-01-11 | 82 | 6 | 12 | Actual |
32 | 35.00 | 2022-05-13 | 82 | 1 | 3 | Actual |
38742 | 114.00 | 2025-04-13 | 82 | 1 | 7 | Actual |
38863 | 52.60 | 2025-04-13 | 82 | 2 | 8 | Actual |
22341 | 24.16 | 2024-01-11 | 82 | 1 | 11 | Actual |
17976 | 10.00 | 2023-09-13 | 82 | 5 | 6 | Actual |
22909 | 25.00 | 2024-02-11 | 82 | 1 | 6 | Actual |
Generated 2025-06-12 09:28:41.972 UTC