[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 617 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10736 | 30.00 | 2023-01-22 | 82 | 4 | 6 | Budget |
11716 | 35.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
36352 | 20.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
25435 | 10.33 | 2024-03-23 | 82 | 4 | 11 | Actual |
2285 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Budget |
14234 | 19.91 | 2023-04-23 | 82 | 1 | 11 | Actual |
26331 | 66.23 | 2024-04-22 | 82 | 2 | 8 | Actual |
12704 | 61.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
8550 | 10.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
22817 | 50.00 | 2024-01-22 | 82 | 1 | 5 | Actual |
18928 | 30.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
26064 | 29.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
28397 | 20.00 | 2024-06-23 | 82 | 5 | 6 | Actual |
25353 | 25.23 | 2024-03-23 | 82 | 1 | 11 | Actual |
23608 | 95.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
29173 | 62.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
26506 | 13.53 | 2024-04-22 | 82 | 4 | 11 | Actual |
20419 | 9.27 | 2023-10-24 | 82 | 5 | 11 | Actual |
34175 | 63.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
361 | 49.00 | 2022-04-23 | 82 | 1 | 5 | Actual |
13096 | 30.00 | 2023-03-24 | 82 | 6 | 6 | Budget |
11169 | 30.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
34732 | 39.85 | 2024-11-23 | 82 | 6 | 13 | Actual |
18186 | 38.96 | 2023-08-24 | 82 | 2 | 8 | Actual |
26927 | 27.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
31425 | 62.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
13845 | 8.00 | 2023-04-23 | 82 | 2 | 6 | Actual |
32927 | 14.00 | 2024-10-23 | 82 | 5 | 6 | Actual |
14349 | 15.65 | 2023-04-23 | 82 | 6 | 11 | Actual |
9152 | 7.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
13758 | 33.00 | 2023-04-23 | 82 | 6 | 5 | Actual |
28901 | 36.93 | 2024-06-23 | 82 | 1 | 12 | Actual |
23519 | 3.95 | 2024-01-22 | 82 | 1 | 12 | Actual |
9260 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
37832 | 9.27 | 2025-02-21 | 82 | 2 | 11 | Actual |
6958 | 63.00 | 2022-10-24 | 82 | 1 | 4 | Actual |
17924 | 36.00 | 2023-08-24 | 82 | 3 | 6 | Actual |
12563 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
20958 | 8.00 | 2023-11-24 | 82 | 2 | 6 | Actual |
24673 | 64.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
37746 | 84.42 | 2025-02-21 | 82 | 6 | 8 | Actual |
14522 | 85.00 | 2023-05-24 | 82 | 1 | 3 | Actual |
35385 | 134.42 | 2024-12-22 | 82 | 1 | 8 | Actual |
11860 | 25.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
5507 | 46.54 | 2022-08-24 | 82 | 2 | 8 | Actual |
38897 | 67.75 | 2025-03-24 | 82 | 6 | 8 | Actual |
35002 | 95.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
7704 | 64.72 | 2022-10-24 | 82 | 1 | 8 | Actual |
34944 | 83.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
23049 | 27.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
7565 | 75.00 | 2022-10-24 | 82 | 1 | 7 | Actual |
31723 | 11.00 | 2024-09-22 | 82 | 2 | 6 | Actual |
38452 | 72.00 | 2025-03-24 | 82 | 1 | 5 | Actual |
28728 | 14.59 | 2024-06-23 | 82 | 2 | 11 | Actual |
18332 | 11.40 | 2023-08-24 | 82 | 3 | 11 | Actual |
38487 | 84.00 | 2025-03-24 | 82 | 6 | 5 | Actual |
8503 | 22.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
7428 | 11.00 | 2022-10-24 | 82 | 5 | 6 | Actual |
21246 | 55.63 | 2023-11-24 | 82 | 2 | 8 | Actual |
2017 | 40.00 | 2022-05-24 | 82 | 6 | 7 | Budget |
20392 | 14.59 | 2023-10-24 | 82 | 4 | 11 | Actual |
13425 | 55.63 | 2023-03-24 | 82 | 6 | 8 | Actual |
36272 | 11.00 | 2025-01-22 | 82 | 2 | 6 | Actual |
30677 | 17.00 | 2024-08-23 | 82 | 5 | 6 | Actual |
Generated 2025-05-24 00:56:27.450 UTC