[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 623 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9200 | 72.00 | 2023-01-14 | 82 | 1 | 4 | Actual |
9398 | 50.00 | 2023-01-14 | 82 | 6 | 5 | Budget |
37476 | 29.00 | 2025-03-16 | 82 | 4 | 6 | Actual |
19364 | 11.40 | 2023-10-16 | 82 | 4 | 11 | Actual |
18568 | 120.00 | 2023-10-16 | 82 | 1 | 3 | Actual |
39276 | 36.34 | 2025-04-16 | 82 | 1 | 13 | Actual |
6162 | 10.00 | 2022-10-16 | 82 | 2 | 6 | Budget |
15887 | 18.00 | 2023-07-17 | 82 | 4 | 6 | Actual |
35292 | 102.00 | 2025-01-14 | 82 | 1 | 7 | Actual |
30888 | 60.17 | 2024-09-15 | 82 | 2 | 8 | Actual |
21125 | 56.00 | 2023-12-17 | 82 | 1 | 7 | Actual |
29882 | 12.46 | 2024-08-15 | 82 | 2 | 11 | Actual |
24321 | 17.78 | 2024-03-15 | 82 | 1 | 11 | Actual |
31893 | 106.00 | 2024-10-15 | 82 | 1 | 7 | Actual |
32133 | 24.16 | 2024-10-15 | 82 | 2 | 11 | Actual |
20252 | 63.20 | 2023-11-16 | 82 | 6 | 8 | Actual |
36060 | 137.00 | 2025-02-14 | 82 | 1 | 4 | Actual |
15058 | 65.00 | 2023-06-16 | 82 | 6 | 7 | Actual |
32339 | 48.63 | 2024-10-15 | 82 | 6 | 12 | Actual |
31482 | 25.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
13035 | 20.00 | 2023-04-16 | 82 | 5 | 6 | Budget |
37946 | 34.80 | 2025-03-16 | 82 | 6 | 11 | Actual |
14613 | 12.00 | 2023-06-16 | 82 | 7 | 3 | Actual |
18305 | 5.01 | 2023-09-16 | 82 | 2 | 11 | Actual |
5181 | 10.00 | 2022-09-16 | 82 | 5 | 6 | Budget |
33431 | 7.14 | 2024-11-15 | 82 | 2 | 12 | Actual |
30090 | 49.70 | 2024-08-15 | 82 | 6 | 12 | Actual |
13507 | 98.00 | 2023-05-16 | 82 | 1 | 3 | Actual |
16780 | 53.00 | 2023-08-16 | 82 | 6 | 5 | Actual |
26064 | 29.00 | 2024-05-15 | 82 | 3 | 6 | Actual |
23551 | 3.95 | 2024-02-14 | 82 | 6 | 12 | Actual |
22129 | 63.00 | 2024-01-14 | 82 | 1 | 7 | Actual |
8406 | 20.00 | 2022-12-17 | 82 | 2 | 6 | Budget |
23227 | 43.51 | 2024-02-14 | 82 | 2 | 8 | Actual |
31696 | 36.00 | 2024-10-15 | 82 | 1 | 6 | Actual |
27691 | 36.93 | 2024-06-15 | 82 | 6 | 11 | Actual |
33971 | 11.00 | 2024-12-16 | 82 | 2 | 6 | Actual |
24943 | 22.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
34025 | 27.00 | 2024-12-16 | 82 | 4 | 6 | Actual |
26955 | 106.00 | 2024-06-15 | 82 | 1 | 4 | Actual |
13096 | 30.00 | 2023-04-16 | 82 | 6 | 6 | Budget |
13238 | 50.00 | 2023-04-16 | 82 | 6 | 7 | Budget |
34944 | 83.00 | 2025-01-14 | 82 | 6 | 4 | Actual |
25914 | 67.00 | 2024-05-15 | 82 | 1 | 5 | Actual |
18186 | 38.96 | 2023-09-16 | 82 | 2 | 8 | Actual |
20781 | 42.00 | 2023-12-17 | 82 | 6 | 4 | Actual |
5646 | 32.00 | 2022-10-16 | 82 | 1 | 3 | Actual |
31836 | 29.00 | 2024-10-15 | 82 | 6 | 6 | Actual |
17190 | 52.60 | 2023-08-16 | 82 | 6 | 8 | Actual |
3074 | 60.00 | 2022-07-17 | 82 | 1 | 7 | Budget |
5506 | 30.00 | 2022-09-16 | 82 | 2 | 8 | Budget |
26567 | 15.65 | 2024-05-15 | 82 | 6 | 11 | Actual |
17248 | 20.97 | 2023-08-16 | 82 | 1 | 11 | Actual |
37032 | 45.11 | 2025-02-14 | 82 | 6 | 13 | Actual |
32187 | 31.61 | 2024-10-15 | 82 | 4 | 11 | Actual |
2529 | 42.00 | 2022-07-17 | 82 | 6 | 4 | Actual |
31751 | 41.00 | 2024-10-15 | 82 | 3 | 6 | Actual |
31154 | 36.93 | 2024-09-15 | 82 | 1 | 12 | Actual |
27548 | 51.82 | 2024-06-15 | 82 | 1 | 11 | Actual |
35560 | 26.29 | 2025-01-14 | 82 | 3 | 11 | Actual |
Generated 2025-06-15 09:34:12.053 UTC