[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 62 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2842 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
172 | 9.00 | 2022-05-11 | 82 | 7 | 3 | Actual |
27895 | 67.92 | 2024-06-10 | 82 | 2 | 13 | Actual |
20219 | 51.08 | 2023-11-11 | 82 | 2 | 8 | Actual |
5320 | 60.00 | 2022-09-11 | 82 | 1 | 7 | Budget |
17391 | 23.10 | 2023-08-11 | 82 | 6 | 11 | Actual |
15887 | 18.00 | 2023-07-12 | 82 | 4 | 6 | Actual |
422 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Actual |
30264 | 119.00 | 2024-09-10 | 82 | 1 | 3 | Actual |
14017 | 56.00 | 2023-05-11 | 82 | 1 | 7 | Actual |
16945 | 13.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
16919 | 20.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
11907 | 20.00 | 2023-03-11 | 82 | 5 | 6 | Budget |
16216 | 24.16 | 2023-07-12 | 82 | 1 | 11 | Actual |
11061 | 50.00 | 2023-02-09 | 82 | 1 | 8 | Budget |
25408 | 10.33 | 2024-04-10 | 82 | 3 | 11 | Actual |
28642 | 61.69 | 2024-07-11 | 82 | 6 | 8 | Actual |
26745 | 66.17 | 2024-05-10 | 82 | 2 | 13 | Actual |
29641 | 109.00 | 2024-08-10 | 82 | 1 | 7 | Actual |
18065 | 76.00 | 2023-09-11 | 82 | 1 | 7 | Actual |
31333 | 45.11 | 2024-09-10 | 82 | 6 | 13 | Actual |
7428 | 11.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
9477 | 40.00 | 2023-01-09 | 82 | 1 | 6 | Actual |
5135 | 30.00 | 2022-09-11 | 82 | 4 | 6 | Budget |
5835 | 70.00 | 2022-10-11 | 82 | 1 | 4 | Budget |
12624 | 50.00 | 2023-04-11 | 82 | 6 | 4 | Budget |
894 | 41.00 | 2022-05-11 | 82 | 6 | 7 | Actual |
27868 | 22.30 | 2024-06-10 | 82 | 1 | 13 | Actual |
29584 | 29.00 | 2024-08-10 | 82 | 6 | 6 | Actual |
1817 | 12.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
19391 | 9.27 | 2023-10-11 | 82 | 5 | 11 | Actual |
3963 | 39.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
11861 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
27335 | 95.00 | 2024-06-10 | 82 | 1 | 7 | Actual |
22817 | 50.00 | 2024-02-09 | 82 | 1 | 5 | Actual |
19424 | 19.91 | 2023-10-11 | 82 | 6 | 11 | Actual |
34261 | 81.39 | 2024-12-11 | 82 | 2 | 8 | Actual |
22639 | 58.00 | 2024-02-09 | 82 | 6 | 3 | Actual |
16096 | 98.05 | 2023-07-12 | 82 | 1 | 8 | Actual |
35766 | 64.59 | 2025-01-09 | 82 | 6 | 12 | Actual |
33639 | 98.00 | 2024-12-11 | 82 | 1 | 3 | Actual |
8549 | 21.00 | 2022-12-12 | 82 | 5 | 6 | Actual |
12296 | 30.00 | 2023-03-11 | 82 | 6 | 8 | Budget |
7237 | 40.00 | 2022-11-11 | 82 | 1 | 6 | Budget |
8031 | 10.00 | 2022-12-12 | 82 | 7 | 3 | Budget |
31751 | 41.00 | 2024-10-10 | 82 | 3 | 6 | Actual |
13601 | 26.00 | 2023-05-11 | 82 | 7 | 3 | Actual |
30625 | 35.00 | 2024-09-10 | 82 | 3 | 6 | Actual |
Generated 2025-06-10 13:44:31.518 UTC